Pallet Town Post
Sections Menu

Explore / Figure

Record

Implied equity method carrying amount of TPC, year to March 2017-year to March 2026

Year to March 2017-year to March 2026

EstimateOur model or estimate. Treat it as an order of magnitude.

This figure has been replaced. See TPC carrying amount translation content, year to March 2017–year to March 2026.

What this is

This omits pre-year to March 2015 pickups and OCI. C-Q05-3's ≈¥70bn × 0.32 = 22.4bn).

The values

  • Method a cost plus pickups minus dividends: 252,463
  • Method b year to March 2017 anchor rollforward: 247,364
  • Method c 32pct of group net assets: 273,558
  • C minus b oci fx share: 26,194
  • Anchor 0 32x56652, year to March 2017: 18,129
  • TPC share of IS year to March 2026: 58.8 to 65%

Some detail is too fine to show here; it is kept in the trainer’s notes.

Where it comes from

Our calculation from other figures in the trainer’s notes.

Show the working
  1. (a) cost 0.32 × 365.4 = 116.9 + Σ pickups FY3/15-26 256,173 - cash received 3,827 = 252,463
  2. This omits pre-FY3/15 pickups and OCI. (b) anchor 0.32 × FY3/17 aggregate NA 56,652 = 18,129 + Σ pickups FY3/18-26 233,063..

Related figures

Built from this one