How to write offset entries in consolidated statements of wholly-owned subsidiaries

Offset entries in consolidated statements of wholly-owned subsidiaries,

Borrow: paid-in capital,

Borrow: capital reserve,

Borrow: surplus reserve,

Borrow: undistributed profits,

Borrow or lend: consolidate the price difference,

Loan: long-term equity investment,

The consolidated spread is numerically equal to the amortized balance of the long-term equity investment difference.

Investment cost > owner's equity

Borrow: consolidated price difference;

cost of investment

Loan: consolidated price difference;

A wholly-owned subsidiary refers to a subsidiary wholly owned or controlled by a single parent company.