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

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  period, which gives a notional present value of €152,367 (€12,000 × (1 – 1.0775–9) / 0.0775 + €150,000 ×

  1.0775–9), on the assumption that there has been no change in the instrument-specific component.

  Step (c)

  The market price of the liability at the end of the period (which will reflect the real instrument-specific

  component at the end of the period within the 7.6% yield) is €153,811, therefore J should disclose €1,444

  (€153,811 – €152,367) as the increase in fair value of the bond that is not attributable to changes in market

  conditions that give rise to market risk.

  This method assumes that changes in fair value other than those arising from changes

  in the instrument’s credit risk or from changes in the ‘observed (benchmark) interest

  rate’ are not significant. It would not be appropriate to use this method if changes in fair

  value arising from other factors are significant. In such cases, an alternative method

  should be used that more faithfully measures the effects of changes in the liability’s

  credit risk. For example, if the instrument in the example contained an embedded

  derivative, the change in fair value of the embedded derivative should be excluded in

  determining the amount to be presented in other comprehensive income.

  [IFRS 9.B5.7.19, B5.7.16(b)].

  The above method will also produce an amount which includes any changes in the

  liquidity spread charged by market participants, since such changes are not considered

  to be attributable to changes in market conditions that give rise to market risk. This

  method is applied in practice as the effect of a liquidity spread cannot normally be

  isolated from that of the credit spread.

  As with all estimates of fair value, the measurement method used for determining the

  portion of the change in the liability’s fair value that is attributable to changes in its credit

  risk should make maximum use of observable market inputs. [IFRS 9.B5.7.20].

  2.4.2

  Liabilities at fair value through profit or loss: assessing whether an

  accounting mismatch is created or enlarged

  If a financial liability is designated as at fair value through profit or loss, it must be

  determined whether presenting the effects of changes in the liability’s credit risk in

  other comprehensive income would create or enlarge an accounting mismatch in profit

  or loss. An accounting mismatch would be created or enlarged if this treatment would

  result in a greater mismatch in profit or loss than if those amounts were presented in

  profit or loss. [IFRS 9.B5.7.5].

  In making that determination, an assessment should be made as to whether the effects

  of changes in the liability’s credit risk are expected to be offset in profit or loss by a

  change in the fair value of another financial instrument measured at fair value through

  3692 Chapter 46

  profit or loss. Such an expectation should be based on an economic relationship

  between the characteristics of the liability and the characteristics of the other financial

  instrument. [IFRS 9.B5.7.6].

  The determination should be made at initial recognition and is not reassessed. For

  practical purposes, all of the assets and liabilities giving rise to an accounting mismatch

  need not be entered into at exactly the same time – a reasonable delay is permitted

  provided that any remaining transactions are expected to occur. An entity’s

  methodology for making this determination should be applied consistently for similar

  types of transactions. IFRS 7 requires an entity to provide qualitative disclosures in the

  notes to the financial statements about its methodology for making that determination

  – see Chapter 50 at 4.4.2. [IFRS 9.B5.7.7].

  If an accounting mismatch would be created or enlarged, the entity is required to

  present all changes in fair value (including the effects of changes in the credit risk of the

  liability) in profit or loss. If such a mismatch would not be created or enlarged, the entity

  is required to present the effects of changes in the liability’s credit risk in other

  comprehensive income. [IFRS 9.B5.7.5].

  The following example describes a situation in which an accounting mismatch would

  be created in profit or loss if the effects of changes in the credit risk of the liability were

  presented in other comprehensive income. [IFRS 9.B5.7.10].

  Example 46.2: Liabilities at fair value through profit or loss: accounting

  mismatch in profit or loss

  A mortgage bank provides loans to customers and funds those loans by selling bonds with matching

  characteristics (e.g. amount outstanding, repayment profile, term and currency) in the market. The contractual

  terms of the loans permit the mortgage customer to prepay its loan (i.e. satisfy its obligation to the bank) by

  buying the corresponding bond at fair value in the market and delivering that bond to the mortgage bank.

  As a result of that contractual prepayment right, if the credit quality of the bond worsens (and, thus, the fair

  value of the mortgage bank’s liability decreases), the fair value of the mortgage bank’s loan asset also

  decreases. The change in the fair value of the asset reflects the mortgage customer’s contractual right to

  prepay the mortgage loan by buying the underlying bond at fair value (which, in this example, has decreased)

  and delivering the bond to the mortgage bank. Therefore, the effects of changes in the credit risk of the

  liability (the bond) will be offset in profit or loss by a corresponding change in the fair value of a financial

  asset (the loan).

  If the effects of changes in the liability’s credit risk were presented in other comprehensive income there would

  be an accounting mismatch in profit or loss. Therefore, the mortgage bank is required to present all changes in

  fair value of the liability (including the effects of changes in the liability’s credit risk) in profit or loss.

  In the example above, there is a contractual linkage between the effects of changes in

  the credit risk of the liability and changes in the fair value of the financial asset (i.e. as a

  result of the mortgage customer’s contractual right to prepay the loan by buying the

  bond at fair value and delivering the bond to the mortgage bank). The standard states

  that an accounting mismatch may also occur in the absence of a contractual linkage, but

  does not provide any examples of when this might be the case. [IFRS 9.B5.7.11].

  However, the standard makes clear that a mismatch that arises solely as a result of the

  measurement method does not affect the determination of whether presenting the

  effects of changes in the liability’s credit risk in other comprehensive income would

  create or enlarge an accounting mismatch in profit or loss. For instance, an entity may

  Financial instruments: Subsequent measurement 3693

  not isolate changes in a liability’s credit risk from changes in liquidity risk. If the entity

  presents the combined effect of both factors in other comprehensive income, a

  mismatch may occur because changes in liquidity risk may be included in the fair value

  measurement of the entity’s financial assets and the entire fair value change of those

  assets is presented in profit or loss. However, such a mismatch is caused by

  measurement imprecision, not an offsetting relationship, and, therefore, does not affect

 
the determination of an accounting mismatch. [IFRS 9.B5.7.12].

  The following example illustrates another situation in which an accounting mismatch is

  not due to an economic relationship (in the sense intended by the IASB) between the

  movement in the fair value of the financial assets and the movement in the fair value of

  the financial liabilities related to the liabilities’ own credit risk.

  Example 46.3: Liabilities at fair value through profit or loss: no accounting

  mismatch in profit or loss

  A bank issues structured products (consisting of a host debt contract and one or more embedded derivatives)

  in the market. These financial liabilities are designated as at fair value through profit or loss because they are

  managed on a fair value basis.

  The bank invests the funds received in highly rated bonds, which are also designated as at fair value through

  profit or loss, and derivatives whose terms mirror those of the embedded derivatives in the structured products.

  In periods when market credit spreads are volatile, it is expected that the effect of changes in credit spreads

  on the fair value of the structured products will be mainly compensated for by the effect of an offsetting credit

  spread movements on the bonds. This is because the credit quality of the bank is similar to the credit quality

  of the highly rated bonds in which the bank has invested.

  Unlike Example 46.2 above, there is no direct link between the bank’s own credit risk of the structured

  financial liabilities and the credit risk of the financial assets. The credit quality of the financial assets may be

  similar to that of the financial liabilities and these may move in a correlated manner as they are affected by

  similar movements in the general price of credit and other market risks, but the fair value of the financial

  assets will not move directly in response to changes in the bank’s own credit risk.

  Therefore, the requirements for an economic relationship are not met and all fair value changes attributable

  to changes in the credit risk of the financial liabilities should be taken to other comprehensive income.

  2.5

  Investments in equity investments designated at fair value

  through other comprehensive income

  After initial recognition, investments in equity instruments not held for trading that are

  designated as measured at fair value through other comprehensive income (see

  Chapter 44 at 2.2) should be measured at fair value, with no deduction for sale or

  disposal costs. With the exception of dividends received, the associated gains and losses

  (including any related foreign exchange component) should be recognised in other

  comprehensive income. Amounts presented in other comprehensive income should not

  be subsequently transferred to profit or loss, although the cumulative gain or loss may

  be transferred within equity. [IFRS 9.5.2.1, 5.7.5, B5.7.1, B5.7.3].

  Dividends from such investments should be recognised in profit or loss when the right

  to receive payment is probable and can be measured reliably unless the dividend clearly

  represents a recovery of part of the cost of the investment. [IFRS 9.5.7.1A, 5.7.6, B5.7.1].

  Determining when a dividend does or does not clearly represent a recovery of cost

  could prove somewhat judgmental in practice, especially as the standard contains no

  further explanatory guidance.

  3694 Chapter 46

  2.6

  Unquoted equity instruments and related derivatives

  In contrast to the position under IAS 39 – Financial Instruments: Recognition and

  Measurement, the previous standard for accounting for financial instruments, IFRS 9

  requires all investments in equity instruments and contracts on those instruments to be

  measured at fair value (see Chapter 14). However, it is recognised that in limited

  circumstances, cost may be an appropriate estimate of fair value. That may be the case

  if insufficient more recent information is available to determine fair value, or if there is

  a wide range of possible fair value measurements and cost represents the best estimate

  of fair value within that range. [IFRS 9.B5.2.3].

  Such guidance was provided to alleviate some of the concerns expressed by

  constituents and also, to replace the IAS 39 cost exception that was not brought forward

  to IFRS 9. IAS 39 contained an exception from fair value measurement for investments

  in equity instruments (and some derivatives linked to those investments) that do not

  have a quoted price in an active market and whose fair value cannot be reliably

  measured. Those equity investments were required to be measured at cost less

  impairment, if any. [IFRS 9.BC5.13, BC5.16, BC5.18].

  Indicators that cost might not be representative of fair value include: [IFRS 9.B5.2.4]

  (a) a significant change in the performance of the investee compared with budgets,

  plans or milestones;

  (b) changes in expectation that the investee’s technical product milestones will

  be achieved;

  (c) a significant change in the market for the investee’s equity or its products or

  potential products;

  (d) a significant change in the global economy or the economic environment in which

  the investee operates;

  (e) a significant change in the performance of comparable entities, or in the valuations

  implied by the overall market;

  (f) internal matters of the investee such as fraud, commercial disputes, litigation,

  changes in management or strategy; and

  (g) evidence from external transactions in the investee’s equity, either by the investee (such

  as a fresh issue of equity), or by transfers of equity instruments between third parties.

  This list is not intended to be exhaustive. All information about the performance and

  operations of the investee that becomes available after the date of initial recognition

  should be used and to the extent that any such relevant factors exist, they may indicate

  that cost might not be representative of fair value. In such cases, fair value should be

  estimated. [IFRS 9.B5.2.5].

  For the avoidance of doubt, IFRS 9 emphasises that cost is never the best estimate of

  fair value for investments in quoted equity instruments (or contracts on quoted equity

  instruments). [IFRS 9.B5.2.6].

  Financial instruments: Subsequent measurement 3695

  2.7

  Reclassifications of financial assets

  In certain situations financial assets classified as measured at fair value through profit or

  loss should be reclassified as measured at amortised cost and vice versa. The situations

  in which a reclassification might arise are considered in more detail in Chapter 44 at 9.

  The reclassification should be applied prospectively from the reclassification date

  which is defined as ‘the first day of the first reporting period following the change

  in business model that results in an entity reclassifying financial assets’.

  [IFRS 9.5.6.1, Appendix A].

  Accordingly, any previously recognised gains, losses (including impairment gains and

  losses) or interest should not be restated. [IFRS 9.5.6.1]. For example, when a financial asset

  is reclassified so that it is measured at fair value, its fair value is determined at the

  reclassification date. Any gain or loss arising from a difference between the previous

  carrying amount and fair value should be recognised in profit or l
oss of the current

  period without restating prior periods. [IFRS 9.5.6.2]. Accordingly, when a financial asset is

  reclassified so that it is measured at amortised cost, its fair value at the reclassification

  date becomes its new gross carrying amount. [IFRS 9.5.6.3].

  2.8

  Financial guarantees and commitments to provide a loan at a

  below-market interest rate

  Financial guarantees issued and commitments made to provide a loan at a below-market

  interest rate should be measured on initial recognition at their (negative) fair value and

  subsequently at the higher of:

  • the amount of the loss allowance determined in accordance with the impairment

  requirements of IFRS 9 (see Chapter 47); and

  • the amount initially recognised less, where appropriate, cumulative amortisation

  recognised in accordance with IFRS 15 – Revenue from Contracts with Customers

  (see Chapter 28).

  This assumes that the instrument is not classified at fair value through profit or loss (in

  which case the requirements considered at 2.4 above apply) and, in the case of a

  financial guarantee contract, does not arise from a failed derecognition transaction

  (see 2.9.3 below). [IFRS 9.4.2.1(a), 9.4.2.1(c), 4.2.1(d)].

  Normal loan commitments issued at market interest rates are excluded from the scope

  of IFRS 9 except for impairment and derecognition. [IFRS 9.2.1(g), 2.3]. Unlike loan

  commitments provided at below-market interest rates, normal loan commitments are

  not subject to the ‘higher of’ test for subsequent measurement (see Chapter 47 at 11).

  [IFRS 9.2.3(c), 4.2.1(d)].

  For financial guarantees, there have been discussions by the ITG on whether future

  premiums to be received affect the measurement of the expected credit loss (ECL)

  allowance and this is discussed further at Chapter 47 at 1.5 and 11.

  3696 Chapter 46

  2.9

  Exceptions to the general principles

  2.9.1 Hedging

  relationships

  Financial assets and financial liabilities that are designated as hedged items are subject

  to measurement under the hedge accounting requirements of IFRS 9, or IAS 39 if the

  entity chooses as its accounting policy to continue to apply the hedge accounting

 

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