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Parent’s book
Dr Investment in subsidiary – Amount due from Subsi $100k
Cr Amount due from Subsi- $100k
The amount due from a subsidiary company is a quasi-equity loan which represents an extension of investment in
the subsidiary company. It is non-trade related, unsecured, interest-free, and not due for repayment within the next
twelve months.
Subsi’s book
Dr Amount due to holding company $100k
Cr Loan- Non current $100k
The loan due to parent company is a quasi-equity loan. It is non-trade related, unsecured, interest-free, and not due for repayment within the next
twelve months.
