Abstract

Timo Salmi and Matti Heikkilä

Determination of Majority and Minority Interest Percentages for Consolidated Financial Statements

The Finnish Journal of Business Economics 1/1978, 8-28.
Kwartaalschrift Accountancy en Bedrijfskunde, nr. 4, 1978, 56-80.

A parent company (i.e. a controlling or majority interest) and minority interest percentages are needed in preparing consolidated financial statements for a business entity consisting of a parent company and its legally separate subsidiaries. This paper explores the determination of the parent company's, and the minority shareholders', reported share in the net income of the aggregate business entity through direct and indirect ownership of subsidiaries' outstanding voting stock. A general solution giving majority and minority interest percentages is presented for any number of affiliates with complex corporate affiliations, allowing also for the possibility of reciprocal shareholding. An analogy with finite Markov chains is utilized to derive the solution. A comparison is made with an earlier "input-output-model-analogy solution" for determining external and internal interest fractions for earnings allocation and company holding relationships. Examples are considered of accounting for majority and minority interests in a business entity's net income and net assets in the consolidated income statement and consolidated balance sheet.

Keywords: financial accounting, consolidated financial statements, preparing financial statements, Markov chains

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