The parent company uses the subsidiary patent.

Borrow: share capital

Capital reserve (beginning+current period increase-current period decrease)

Surplus reserve (beginning+current period increase-current period decrease)

Undistributed profit-year-end (year-end+realized adjusted profit this year-cash dividend to be distributed-accrued surplus reserve)

Goodwill (total fair value share of identifiable net assets adjusted by owners' equity)

Loan: long-term equity investment (adjusted book value)

Minority shareholders' equity (adjusted fair value of identifiable net assets * minority shareholders' equity ratio)

Borrow: investment income

Minority equity income

Undistributed profit-beginning of year

Loans: undistributed profits-year-end

Shareholder's equity distributed