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

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  be disclosed gross of any collateral or hedging instruments and that separate disclosure

  should be made in respect of instruments held that would mitigate the loss on a net basis.

  [IFRS 7.36].

  924 Chapter

  13

  UBS AG make the following disclosures in respect of its interests in unconsolidated

  structured entities.

  Extract 13.12: UBS Group AG (2017)

  Notes to the UBS Group AG consolidated financial statements [extract]

  Note 28

  Interests in subsidiaries and other entities [extract]

  c)

  Interests in unconsolidated structured entities [extract]

  The table below presents Group’s interests in and maximum exposure to loss from unconsolidated SEs as well as the

  total assets held by the SEs in which UBS had an interest as of year-end, except for investment funds sponsored by

  third parties, for which the carrying value of UBS’s interest as of year-end has been disclosed.

  Interests in unconsolidated structured entities

  31.12.17

  Maximum

  CHF million, except where

  Securitization

  Client

  Investment

  exposure to

  indicated

  vehicles

  vehicles

  funds Total

  loss1

  Trading portfolio assets

  363

  308

  6,143

  6,815

  6,815

  Positive replacement values

  21

  68

  22

  111

  111

  Loans 0

  0

  97 97

  97

  Financial assets designated at fair value

  84

  662

  105 255

  1,780

  Financial assets available for sale

  0

  3,865

  45 3,910

  3,910

  Other assets

  291

  292

  0 320

  1,407

  Total assets

  7603

  4,337

  6,412

  11,508

  Negative replacement values

  204

  53 203

  276

  14

  Total liabilities

  20

  53 203

  276

  Assets held by the unconsolidated

  structured entities in which UBS

  had an interest (CHF billion)

  575

  786

  4127

  1

  For purposes of this disclosure, maximum exposure to loss amounts do not consider the risk-reducing effects of

  collateral or other credit enhancements.

  2

  Represents the carrying value of loan commitments, both designated at fair value and held at amortized cost. The

  maximum exposure to loss for these instruments is equal to the notional amount.

  3

  As of 31 December 2017, CHF 0.7 billion of the CHF 0.8 billion (31 December 2016: CHF 1.0 billion of the CHF

  1.1 billion) was held in Corporate Center – Non-core and Legacy Portfolio.

  4

  Comprised of credit default swap (CDS) liabilities and other swap liabilities. The maximum exposure to loss for CDS

  is equal to the sum of the negative carrying value and the notional amount. For other swap liabilities, no maximum

  exposure to loss is reported.

  5 Represents principal amount outstanding.

  6 Represents the market value of total assets.

  7

  Represents the net asset value of the investment funds sponsored by UBS and the carrying value of UBS’s interest in

  the investment funds not sponsored by UBS.

  The Group retains or purchases interests in unconsolidated SEs in the form of direct investments,

  financing, guarantees, letters of credit, derivatives and through management contracts.

  The Group’s maximum exposure to loss is generally equal to the carrying value of the Group’s interest

  in the SE, with the exception of guarantees, letters of credit and credit derivatives for which the contract’s

  notional amount, adjusted for losses already incurred, represents the maximum loss that the Group is

  exposed to. In addition, the current fair value of derivative swap instruments with a positive replacement

  value only, such as total return swaps, is presented as the maximum exposure to loss. Risk exposure for

  these swap instruments could change over time with market movements.

  Disclosure of interests in other entities 925

  The maximum exposure to loss disclosed in the table on the previous page does not reflect the Group’s risk

  management activities, including effects from financial instruments that may be used to economically hedge the

  risks inherent in the unconsolidated SE or the risk-reducing effects of collateral or other credit enhancements.

  In 2017 and 2016, the Group did not provide support, financial or otherwise, to an unconsolidated SE

  when not contractually obligated to do so, nor has the Group an intention to do so in the future.

  In 2017 and 2016, income and expenses from interests in unconsolidated SEs primarily resulted from mark-

  to-market movements recognized in net trading income, which have generally been hedged with other

  financial instruments, as well as fee and commission income received from UBS-sponsored funds.

  6.2.2

  Disclosures of actual and intended financial and other support to

  structured entities

  If during the reporting period an entity has, without having a contractual obligation to

  do so, provided financial or other support to an unconsolidated structured entity in

  which it previously had or currently has an interest (for example, purchasing assets of

  or instruments issued by the structured entity), the entity must disclose:

  (a) the type and amount of support provided, including situations in which the entity

  assisted the structured entity in obtaining financial support; and

  (b) the reasons for providing the support. [IFRS 12.30].

  An entity must also disclose any current intentions to provide financial or other support

  to an unconsolidated structured entity, including intentions to assist the structured

  entity in obtaining financial support. [IFRS 12.31].

  See 4.4.2 and 4.4.4 above for discussion of these disclosure requirements.

  Example 13.5 above is an illustrative disclosure of the provision of financial support to

  a structured entity.

  6.3

  Additional disclosures regarding the nature of risks from

  interests in unconsolidated structured entities

  In addition to the requirements at 6.2 above, IFRS 12 also requires an entity to disclose

  additional information that is necessary to meet the disclosure objective to disclose

  information that allows users of a reporting entity’s financial statements to evaluate the

  nature of, and changes to, the risks associated with its interests in unconsolidated

  structured entities. Examples of additional information that, depending on the

  circumstances, might be relevant to an assessment of the risks to which a reporting

  entity is exposed where it has an interest in an unconsolidated structured entity are:

  (a) the terms of an arrangement that could require the entity to provide support to a

  unconsolidated structured entity (e.g. liquidity arrangements or credit rating

  triggers associated with obligations to purchase assets of the str
uctured entity or

  provide financial support) including:

  (i) a description of the events or circumstances that could expose the reporting

  entity to a loss;

  (ii) whether there are any terms that would limit the obligation;

  (iii) whether there are any other parties that provide financial support and, if so,

  how the reporting entity’s obligation ranks with those of other parties;

  926 Chapter

  13

  (b) losses incurred by the entity during the reporting period relating to its interests in

  unconsolidated structured entities;

  (c) the types of income the entity received during the reporting period from its

  interests in unconsolidated structured entities;

  (d) whether an entity is required to absorb losses of an unconsolidated structured entity

  before other parties, the maximum limit of such losses for the entity and (if relevant)

  the ranking and amounts of potential losses borne by parties whose interests rank

  lower than the entity’s interest in the unconsolidated structured entity;

  (e) information about any liquidity requirements, guarantees or other commitments

  with third parties that may affect the fair value or risk of the entity’s interests in

  unconsolidated structured entities;

  (f) any difficulties an unconsolidated structured entity has experienced in financing

  its activities during the reporting period; and

  (g) in relation to the funding of an unconsolidated structured entity, the forms of

  funding (e.g. commercial paper or medium term notes) and their weighted-average

  life. That information might include maturity analyses of the assets and funding of

  an unconsolidated structured entity if the structured entity has longer-term assets

  funded by shorter-term funding. [IFRS 12.B25-26].

  No prescriptive format is suggested for these disclosures. Therefore, a reporting entity

  will have to decide whether a tabular or narrative format is suitable depending on its

  individual circumstances. The examples above are not exhaustive.

  The IASB does not intend each item in the list of examples above to apply in all circumstances.

  The IASB’s intention regarding the disclosure of risk is that each entity should disclose

  information that is important when assessing that exposure but not to cloud the information

  with unnecessary detail that would be considered irrelevant. If an entity has a large exposure

  to risk because of transactions with a particular unconsolidated structured entity, then the

  Board would expect extensive disclosure about that exposure. In contrast, if the entity has

  very little exposure to risk, little disclosure would be required. Therefore, the list of additional

  information above is a list of examples of information that might be relevant and not a list of

  requirements that should be applied regardless of the circumstances. [IFRS 12.BC113-114].

  Given that this information is required in respect of structured entities that the reporting

  entity does not control, and over which it may not exercise significant influence, some

  of the disclosures suggested in respect of (d), (f) and (g) above may be difficult to provide.

  This is because they require current information about the activities of the structured

  entity, rather than information about the interests held by the reporting entity.

  Comments on some of the suggested disclosures are at 6.3.1 to 6.3.7 below.

  6.3.1

  Disclosure of support

  Example 13.5 above illustrates disclosure of a contractual arrangement that could

  require support to a structured entity.

  Example 13.6 above illustrates disclosure of support provided to a structured entity

  where there is no contractual obligation to provide such support.

  The meaning of ‘support’ is discussed at 4.4.2 above.

  Disclosure of interests in other entities 927

  6.3.2

  Disclosure of losses

  The standard does not elaborate on ‘losses incurred’ but we infer that it refers to both

  realised and unrealised losses and losses recognised in both profit and loss and other

  comprehensive income. It may be informative to explain to users of the financial

  statements the line items in the primary statements in which the losses have been

  recognised. It would also be informative to disclose the aggregate losses incurred in

  respect of investments held at the reporting date as well as the losses incurred in the

  reporting period for those interests disposed of during the period.

  Example 13.8: Losses incurred from investments in unconsolidated structured

  entities

  The Group has incurred the following realised and unrealised losses in respect of its investments in

  unconsolidated structured entities:

  2019

  2018

  €’000 €’000

  Realised losses

  200

  200

  Unrealised losses (profit and loss)

  400

  300

  Unrealised losses (other comprehensive income)

  500

  400

  1,100 900

  Split by:

  Collateralised debt obligations

  800

  700

  Credit card receivables

  300

  200

  1,100 900

  Transferred

  Transferred

  Aggregate losses incurred

  in year

  in year

  2019

  2018

  €’000 €’000

  Collateralised debt obligations

  2,300

  1,500

  Credit card receivables

  1,700

  1,400

  4,000 2,900

  6.3.3

  Disclosure of types of income received

  This disclosure is similar to the disclosure required at 6.1.2 above in respect of

  unconsolidated structured entities for which the reporting entity does not have an interest

  at the reporting date. However, (c) above refers only to the types of income received and

  does not refer to the need for a specific quantification of the income received.

  ‘Income from a structured entity’ includes, but is not limited to:

  • recurring and non-recurring fees (structuring fees, management fees, placing

  agent fees, etc.);

  • interest;

  • dividends;

  • gains or losses on the remeasurement or derecognition of interests in structured

  entities; and

  • gains or losses from the transfer of assets or liabilities to the structured entity.

  [IFRS 12 Appendix A].

  928 Chapter

  13

  6.3.4

  Disclosure of ranking and amounts of potential losses

  Disclosure is required of the maximum limit of losses for a reporting entity where a

  reporting entity is required to absorb losses of a structured entity before other parties.

  This requirement is likely to be relevant for reporting entities which hold notes in

  securitised structured entities or where the interests in the structured entity are held are

  in the form of multiple contractually linked or ‘tranched’ notes.

  An example of the type of disclosure that could be made is shown below.

  Example 13.9: Maximum exposure to and ranking of loss exposure by type of

  structured entity

  The following table shows the maximum exposure to loss for ABC Bank by type of str
uctured entity and by

  seniority of interest, where ABC Bank’s interest ranks lower than those of other investors and so ABC Bank

  absorbs losses before other parties.

  Seniority of interests

  €’000

  Subordinated

  Mezzanine

  Senior

  Most senior

  Total

  interests

  interests

  interests

  interests

  Mortgage backed

  securitisations

  i) ABC Bank’s maximum

  exposure to loss

  150

  592

  850

  346 1,938

  ii) Potential losses borne

  by more junior interests

  –

  897

  7,875

  10,332 19,104

  CDOs and CLOs

  i) ABC Bank’s maximum

  exposure to loss

  60

  167

  243

  32 502

  ii) Potential losses borne

  by more junior interests 27

  456

  4,787

  5,311

  10,581

  Asset backed commercial

  paper

  i) ABC Bank’s maximum

  exposure to loss

  –

  –

  –

  379

  379

  ii) Potential losses borne

  by more junior interests

  –

  –

  –

  25 25

  6.3.5

  Disclosure of liquidity arrangements

  This disclosure might include:

  • liquidity arrangements, guarantees or other commitments provided by third

  parties to the structured entity which affect the fair value or risk of the

  reporting entity’s interests in the structured entity; and

  • liquidity arrangements, guarantees or other commitments provided by third

  parties to the reporting entity which affect the risks of the reporting entity’s

  interests in the structured entity.

  We do not believe that this disclosure is intended to include liquidity arrangements,

  guarantees or other commitments made by the structured entity to third parties as while

  an arrangement provided to a third party may itself qualify as an interest in a structured

 

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