Xbrl-

Hi,

with ref.to circular No.16 dated 6.07.2012 --i need to understand  point No.2 (i) which states  all companies who were required to file their financial statements for FY -2010-11 , using XBRL mode.

in 2011 for one NBFC Company , we did not filed b.sheet /p & l in xbrl as it was exempted , but for its subsidiary (since holding was listed although nbfc) we filed b.sheet/p&l in xbrl.

 

now the holding /subsidiary relation ship does not exist as there issome change in shareholding pattern this year 2012.

 

now my query is

 

1)  still listing NBFC is exempted but whether for subsidiary i should file bsheet/p &l in xbrl  in 2012 --(hold/sub.relation ship does not exit?)

2) is my query falls under above refered point in circular ?

pls suggest

 

 

Replies (1)

In case as on 31st March, 2012 the relationship of holding and subsidiary did not exist, then the balance sheet of the Company which is not now a subsidiary comapny need not to be filed in XBRL.

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