Preparing Consolidated Financial Statements

Inter-company training

How long does the training course last?

 14,00 hours(s)

In which language(s) is the training course taught?

EN

When will the next session take place?

 02.12.2026
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Where does the training course take place?
 Luxembourg

How much does the training course cost?

505,00€

Who is organising this training course?

Fondation créée en 2015 par la Chambre de Commerce et l’Association des Banques et Banquiers Luxembourg (ABBL), la House of Training est un organisme agréé de formation professionnelle continue qui s'engage à contribuer activement à la compétitivité et à l'attractivité du Luxembourg en développant les compétences de ceux qui font vivre son économie.

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What are the prerequisites?

No consolidation knowledge required. A solid accounting knowledge is a must.

What are the aims or the skills being targeted?

At the end of the training, the participants will be able to:

  • describe what consolidation is and when it has to be performed
  • explain the term "control" and identify whether it exists or not in various business combinations
  • prepare a consolidated balance sheet and profit or loss account for a basic group of companies with goodwill, fair value adjustments, non-controlling interest, and other consolidation adjustments

What does the training course cover?

  • Introduction to consolidated accounts (subsidiaries, associates, investments)
  • Consolidation – the procedure
  • Consolidated statement of financial position
  • Eliminating the investment
    • Eliminating intercompany balances
    • Goodwill
    • Pre-acquisition profits
    • Fair value adjustments
    • Non-controlling interest
    • Intra-group trading
    • Acquisitions part way through the year
  • Consolidated statement of profit or loss
    • Non-controlling interest
    • Intra-group trading
    • Acquisitions part way through the year
  • Foreign operations

What will you receive at the end of the training course?

At the end of the training, the participants will receive a certificate of participation delivered by the House of Training.

When will the next session take place?

Datum
City
Language and price
02.12.2026

03.12.2026
Luxembourg
EN 505,00€
See details
09.06.2027

10.06.2027
Luxembourg
EN 505,00€
See details
01.12.2027

02.12.2027
Luxembourg
EN 505,00€
See details

How to contact the training provider?

House of Training

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