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International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards

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  instead, OCI. There is no change to the accounting for the hedged item and the gain or

  loss on the hedging instrument is recognised in OCI (see 2.6.3 and 7.1.1 above).

  [IFRS 9.6.5.8].

  4140 Chapter 49

  9.3

  Hedges of groups of items

  9.3.1

  Cash flow hedges

  The designation of a group of items within a cash flow hedge, has no effect on the

  presentation in profit or loss of those designated hedged items. However, the presentation

  of the related hedging gains or losses in the statement of profit or loss depends on the nature

  of the group position. [IFRS 9.B6.6.13-15]. The required presentation for hedges of groups of

  items is discussed in more detail in Chapter 50 at 7.1.3, and is summarised in the table below.

  Figure 49.4:

  Presentation for a hedge of groups of items

  Nature of position

  Line items affected in

  Presentation in the income statement

  profit or loss

  One line item

  The amount reclassified from equity to profit or loss has to be

  presented in the same line item as the underlying hedged transaction.

  Multiple line items

  The amount reclassified from equity to profit or loss has to be

  Gross position

  allocated to the line items affected by the hedged items on a

  systematic and rational basis and shall not result in a gross up

  of the net gains or losses on the hedging instrument.

  Net position

  Multiple line items

  The amount reclassified from equity to profit or loss has to be

  presented in a separate line item.

  Note that the designation of a net position cash flow hedge is only permitted when

  hedging foreign currency risk (see 2.5.3 above).

  For net position cash flow hedges, as the hedging gains and losses will be presented in a

  different line to that which the hedged items are presented in profit or loss, such a hedge

  designation might not seem very attractive, as the presentation of the hedged transactions

  will not reflect the effect of the hedge. However, the Board was concerned that grossing-

  up the hedging gain or loss would result in non-existing gains or losses being recognised

  in the statement of profit or loss, which would be in conflict with general accounting

  principles. [IFRS 9.BC6.457]. The Board also considered that such a presentation makes it

  transparent that an entity is hedging on a net basis and would clearly present the effect of

  those hedges of net positions on the face of the statement of profit or loss. [IFRS 9.BC6.461].

  However because of this presentation, in practice some entities may choose to continue

  to designate a proportion of a gross position rather than a net designation. Such a ‘proxy

  designation’ would be permitted provided the designation is directionally consistent with

  the actual risk management activities. [IFRS 9.BC6.98, BC6.100(a)]. (See 6.2.1 above).

  9.3.2

  Fair value hedges

  A special presentation in the income statement is prescribed for fair value hedges of

  groups of items with offsetting risk positions (i.e. hedges of a net position), whose

  hedged risk affects different profit or loss line items. Entities must present the hedging

  gains or losses of such a hedge in a separate line item in the income statement in order

  to avoid grossing up the hedging gain or loss on a single instrument into multiple line

  items. Hence in that situation the amount in the line item that relates to the hedged item

  itself remains unaffected. [IFRS 9.6.6.4, B6.6.16].

  Financial instruments: Hedge accounting 4141

  However, the treatment in the statement of financial position is different, in that the

  individual items in the group are separately adjusted for the change in fair value due to

  changes in the hedged risk. [IFRS 9.6.6.5].

  9.4

  Costs of hedging

  When applying the costs of hedging accounting to the time value of an option contract,

  the forward element of a forward contract or the foreign currency basis spread the

  treatment for the amount accumulated in a separate component of equity is dependent

  on the nature of the underlying hedged item (see 7.5 above).

  For transaction related hedges:

  • If the hedged item subsequently results in the recognition of a non-financial asset

  or liability, or a firm commitment for a non-financial asset or liability for which fair

  value hedging will be applied, the amount accumulated in a separate component

  of equity is removed from equity and included directly in the carrying amount of

  the asset or liability. This is not a reclassification adjustment, and so does not affect

  OCI of the period.

  • For other transaction related hedging relationships (such as the hedge of highly

  probable forecast sales), the amount accumulated in a separate component of

  equity is be reclassified to profit or loss as a reclassification adjustment in the same

  period or periods during which the hedged expected future cash flows affect profit

  or loss. This is a reclassification adjustment, and so does affect OCI of the period.

  • If all or a portion of the amount accumulated in a separate component of equity is

  not expected to be recovered, the amount that is not expected to be recovered is

  immediately reclassified into profit or loss. This is a reclassification adjustment,

  and so does affect OCI of the period. [IFRS 9.6.5.15(b)].

  For time-period related hedges, the cost of hedging amount at the date of designation as

  a hedging instrument is be amortised on a systematic and rational basis over the period

  during which the hedged item impacts profit or loss (see 7.5.1 above). The ‘cost of hedging’

  in this context is the time value of an option contract, the forward element of a forward

  contract or the foreign currency basis spread, to the extent that it relates to the hedged

  item, (see 7.5.1.A above). However, if the hedge relationship is discontinued, the net

  amount remaining in OCI (i.e. including cumulative amortisation) is immediately

  reclassified into profit or loss. Both of these are reclassification adjustments, and so do

  affect OCI of the period. [IFRS 9.6.5.15(c)]. The standard is however silent on where in profit

  or loss the costs of hedging accumulated in OCI should be recycled.

  10 DISCLOSURES

  For a comprehensive overview of the financial instruments related disclosure

  requirements of IFRS 7 see Chapter 50. This section on disclosures only addresses some

  of the hedge accounting related disclosures and aims primarily at illustrating them.

  4142 Chapter 49

  10.1 Background and general requirements

  In July 2014, the IASB published a substantially final version of IFRS 9. At the same time

  the IASB also made a number of consequential amendments to IFRS 7 which were

  effective for periods beginning on or after 1 January 2018. It is worth noting that the

  revised IFRS 7 disclosures must be applied for periods beginning on or after 1 January

  2018, even if an entity makes the accounting policy choice to continue to apply IAS 39

  hedge accounting, as discussed in 1.3 above.

  In the development of the revised standard, many constituents, users in particular, asked

  for improved disclosures that link more clearly an entity’s risk man
agement activities

  and how it applies hedge accounting. [IFRS 7.BC35C]. Linking the two requires an

  understanding of an entity’s risk management strategy, which is why the IASB

  introduced a requirement for a much more detailed qualitative description of the risk

  management strategy of the entity (see 6.2 above). [IFRS 7.BC35P]. These disclosures of risk

  management strategies will, however, only be required where hedge accounting is

  applied. [IFRS 7.21A].

  The objective of the revised hedge accounting disclosures is that entities must disclose

  information about:

  • the risk management strategy and how it is applied to manage risks;

  • how the risk management activities may affect the amount, timing and uncertainty

  of future cash flows; and

  • the effect that hedge accounting has had on the statement of financial position, the

  statement of comprehensive income and the statement of changes in equity.

  [IFRS 7.21A].

  In applying this objective an entity has to consider the necessary level of detail, the

  balance between different disclosure requirements, the appropriate level of

  disaggregation and whether additional explanations are necessary to meet the

  objective. [IFRS 7.21D].

  The hedge accounting disclosures should be presented in a single note or a separate

  section of the financial statements. An entity may include information by cross-

  referencing to information presented elsewhere, such as in a risk report, provided that

  information is available to users of the financial statements on the same terms as the

  financial statements and at the same time. [IFRS 7.21B].

  The IASB have made it clear that it requires entities to give clear disclosures about their

  risk management activities. [IFRS 7.BC35D]. These should be specific to the entity rather

  than generic or ‘boiler plate’.

  10.2 Risk management strategy

  The risk management strategy has to be described, by type of risk, and this description

  has to include how each risk arises and how, and to what extent, the risk is managed.

  This description must also include whether the entity hedges only a part of the risk

  exposure, such as a nominal component or selected contractual cash flows. [IFRS 7.22A].

  To satisfy this requirement, an entity must disclose:

  Financial instruments: Hedge accounting 4143

  • the hedging instruments and how they are used to hedge the risk exposure;

  • why the entity believes there is an economic relationship between the hedged item

  and the hedging instrument;

  • how the hedge ratio is determined; and

  • the expected sources of ineffectiveness. [IFRS 7.22B].

  When only a risk component of an exposure is hedged, an entity must also disclose how it

  determined the component and how the component relates to the item in its entirety

  (see 2.2 above). [IFRS 7.22C]. In our view this would include a description of whether the risk

  component is contractually specified, and if not, how the entity determined that the non-

  contractually specified risk component is separately identifiable and reliably measurable.

  Example 49.85: Illustrative disclosure of risk management strategy for

  commodity price risk

  Coffee price risk

  Fluctuations in the coffee price are the main source of market risk for the Alpha Beta Coffee Group (the Group).

  The Group purchases Arabica coffee from various suppliers in South America. For this purpose, the Group enters

  into long-term contracts (for between one and three years) with its suppliers, in which the future coffee price is

  indexed to the USD Arabica benchmark coffee price, adjusted for transport cost that are indexed to diesel prices

  plus a quality coefficient that is reset annually for a crop period. In order to secure the volume of coffee needed,

  supply contracts are always entered into (or renewed) at least one year prior to harvest.

  The Group forecasts the monthly volume of expected coffee purchases for a period of 18 months and manages

  the coffee price risk exposure on a 12-month rolling basis. For this purpose, the Group enters into futures

  contracts on the Arabica benchmark price and designates the futures contracts in cash flow hedges of the

  USD Arabica benchmark price risk component of its future coffee purchases. Some of those purchases are

  committed minimum volumes under the contracts and some purchases are highly probable forecast

  transactions (i.e. quantities in excess of the minimum purchases volumes and sometime for periods for which

  no contract has yet been entered into). The underlying risk of the coffee futures contracts is identical to the

  hedged risk component (i.e. the USD Arabica benchmark price). Therefore, the Group has established a hedge

  ratio of 1:1 for all its hedging relationships. The USD Arabica benchmark price risk component is

  contractually specified in its purchase contracts, therefore, the Group considers the risk component to be

  separately identifiable and reliably measurable based on the price of coffee futures.

  The Group does not hedge its exposure to the variability in the purchase price of coffee that results from the

  annual reset of the quality coefficient, because hedging that risk would require highly bespoke financial

  instruments that in the Group’s view are not economical.

  The Group’s exposure to the variability in the purchase price of coffee that results from the diesel price

  indexation of the transport costs is integrated into its general risk management of logistics costs that

  aggregates exposures resulting from various logistics processes of the Group (see XYZ below).

  The Group determined the USD Arabica benchmark coffee price risk component that it designates as the

  hedged item on the basis of the pricing formula in the Group’s coffee supply contracts (see the above

  description). That benchmark component is the largest pricing element. The quality coefficient depends on

  the particular crop in the region from which the Group sources its coffee, depending mainly on weather

  conditions that affect size and quality of the crop. Sometimes pest and plant diseases can have similar effects.

  Over the last 10 crop periods the quality coefficient ranged between US cents 2-27 per pound (lb). For the

  effect of the diesel price indexation, refer to the section ‘Logistics costs management’ in the Risk

  Management Report that is included in this Annual Report.

  More information about how the Group manages its risk, including the extent to which the Group hedges, the

  hedging instruments used and sources of ineffectiveness, is provided in the Risk Management Report (see

  section ‘Commodity Price Risk Management’).

  4144 Chapter 49

  The risk management strategy disclosures are an important cornerstone of the new

  hedge accounting model, as they provide the link between an entity’s risk management

  activities and how they affect the financial statements. The notes should also disclose

  the key judgements the entity has used in applying the new hedge accounting model

  (including those used to determine whether an economic relationship exists between

  the hedged item and the hedging instrument, how the hedge ratio was set and how risk

  components were identified, just to mention a few) (see 6.4.1, 6.4.3 and 2.2 above).

  Disclosures have to be made by type of risk, rather than the type of hedging relationship

  (e.g. cash flow hedge
or fair value hedge). [IFRS 7.21C]. This should enable users to follow

  the various disclosures by type of risk, resulting in a much better understanding of the

  hedging activities and their impact on the financial statements.

  10.3 The amount, timing and uncertainty of future cash flows

  Further to the risk management strategy, entities have to disclose the ‘terms and

  conditions of hedging instruments and how they affect the amount, timing and

  uncertainty of future cash flows’. [IFRS 7.23A]. More precisely, an entity has to disclose,

  by category of risk:

  • a profile of the timing of the nominal amount of the hedging instrument; and

  • if applicable, the average price or rate of the hedging instrument. This could be a

  strike price or a forward rate. [IFRS 7.23B].

  In the Exposure Draft, the IASB proposed also to require the disclosure of the total

  volume of risk the entity managed, irrespective of whether the entity actually hedges

  the full exposure. [IFRS 7.BC35U]. Many constituents disagreed with this proposal as they

  believed this to result in disclosure of commercially sensitive information. [IFRS 7.BC35W].

  The Board acknowledged this concern and decided not to carry this requirement

  forward to the final standard. [IFRS 7.BC35X].

  Entities also have to disclose a description of the sources of hedge ineffectiveness that

  are expected to affect the hedging relationship during its term (see 7.4.1 above).

  [IFRS 7.23D]. This would include an update of new sources of ineffectiveness that emerge

  in a hedging relationship over the term. [IFRS 7.23E].

  Finally, if an entity has previously designated forecast transactions as hedged items in a

  cash flow hedging relationship and these are no longer expected to occur, this fact and a

  description of the forecast transaction have to be disclosed (see 8.3.2 above). [IFRS 7.23F].

  Example 49.86: Illustrative disclosure of timing, nominal amount and average

  price of coffee futures contracts

  As of 31 December 2019, Alpha Beta Coffee Group is holding the following coffee futures contracts to hedge

  the exposure on its coffee purchases over the next twelve months:

  Jan

  Feb

 

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