diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 0051ba6aa8d..1180856c191 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -272,6 +272,7 @@ def get_account_type_based_data(account_type, companies, fiscal_year, filters):
 	filters.end_date = fiscal_year.year_end_date
 
 	for company in companies:
+		filters.company = company
 		amount = get_account_type_based_gl_data(company, filters)
 
 		if amount and account_type == "Depreciation":