exchangealgebra-0.5.1.0: test/fixtures/consolidation-worksheet-050/minimal.tsv
kind id source_ids_or_direction debit_account credit_account amount
source parent - Cash CapitalStock 100
source subsidiary - Cash CapitalStock 80
adjustment nci-attribution parent|subsidiary NetIncomeAttributableToNCI NonControllingInterests 20
link pl-net-income profit - - 70
link pl-parent-net-income profit - - 50
link ss-parent-net-income profit - - 50
link opening-retained-earnings credit - - 100
link retained-earnings-dividends amount - - 10
link ss-closing-retained-earnings credit - - 140
link bs-retained-earnings credit - - 140
link opening-nci credit - - 30
link nci-period-share profit - - 20
link nci-dividends amount - - 5
link closing-nci credit - - 45
link bs-nci credit - - 45