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Parent > Subsidiaries [Gain]

Proceeds from Sale (Cost)

      Carrying Amount of Plant Sold (Capital Proceed)

      Plant (Profit)

DTA (of Profit)

      Income Tax Expense (of Profit)

Accumulated Depreciation (of DTA) 

      Depreciation Expense (of DTA)

Income Tax Expense (of Dep)

      DTA (of Dep)

** Years After Sale

Retained Earnings (Profit x 0.70)

      Plant (Profit x 0.70)

Subsidiaries > Parent [Gain]

Plant (Profit)

Proceeds from Sale (Cost)

      Carrying...

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