cash flow hedge

  • Raven is buying a machine from supplier $50m

  • Payment 31 Jul 20x7 - there is foreign exchange risk- if £ weakens the machine cost more pounds so to hedge the future cash outflow - entered in Forward contract 1 mar 20x7 to buy $50m at fixed rate £1=$7.4 will be paid in 5mths time

  • 30 Apr 20x7 - forward contract gained value becoming financial asset £705,930 so DR financial asset 705,930, CR OCI CF hedge reserve 705,930

  • 31 Jul 20x7 = machine bought and paid for - forward contrat is settled £1=$7.4

  • Actual spot rate £1=$5.7 so Raven saved money because without the forward cost more £ to buy $50m

  • They did DR suspense £8771,930 CR cash

  • DR cash £2,015,173 CR suspense

  • Net cost of machine = £6,756,757

Forward rate

  • 1 Mar 20x7 = $50m was £1=$7.4 meaning = £6.76m

  • 30 Apr 20x7 £1=$6.7 so $50m/6.7 =£7.46m

  • there was a gain of £705,930 so the cash flow hedge was effective so it is correct to recognise as financial asset and cr OCI

At spot rate

  • 1 Mar 20x7 = $50m was £1=$7.3 meaning = £6.85m

  • 30 Apr 20x7 £1=$6.5 so $50m/6.5 =£7.69m

Gain of £843k

  • as this change in FV is greater than the gain on forward contract - hedge is fully effective and whole gain on forward contract recogniesed through OCI

31 jul 20x7 - the machine was bought and paid for - so need to remeasure the financial asset

forward contract

  • 30 Apr 20x7 50m/6.7=£7.46m

  • 31 Jul 20x7 50m/5.7 = £8.77m

  • Gain on contract £1,309,243

spot rate (hedged item )

  • 30 Apr 20x7 50m/6.5=£7.69m

  • 31 Jul 20x7 50m/5.7= £8.77m

  • Gain on contract is £1.10m

  • the change in FV of hedged item is less than the gain on forward contract - so part of the gain on forward contract is ineffective and this is recognised in P&L

  • effective part is calculated on cumulative basis companring the cumulative gain on fowrard contract at inception with the cumulative gain in FV of hedge ditem from inception

  • Gain on forward - 795,930+£1,309,243=£2,105,173

  • The change in value of hedged item 842,993+1.10m = £1,922,615

  • Ineffecitve portion of hedge 2,105,173-1,922,615=£92,558 is recog P&L

  • Effective portion is recognised in OCI 1,309,243-92,558=£1,216,685

So the journal is

  • DR financial asset £1,309,243

  • CR OCI £1,216,685

  • CR P&L 92,558

Subsequent trestament of cum gain

  • 705,930+1,309,243=£1,922,615 is recognsied in OCI in equity

  • This is cash flow hedge of new machine which is non financial asset

  • Hence IFRS 9 requires cash flow hedge transferred in the initial cost or carrying amount of non financial item.

At date of purchase - the machine recognsiedd at FV -

Dr the cash flow reserve £1,922,615 CR PPE

so 5 years useful life

YE 30 Apr 20x7 - 9mths

the depreciation is 8,771,930-1,922,514/5*9/12=£1,027,397 DR P&L CR depreciation

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