Practical guide on general hedge accounting Dec 2013 | Page 8

Practical guide 3. Qualifying criteria for hedge accounting An entity’s risk management strategy is central to the objective of hedge accounting under IFRS 9. However, hedge accounting is still seen as an exception to the normal accounting rules, and therefore, some restrictions are still necessary to determine whether or not a proposed hedging relationship qualifies for hedge accounting. As a result, an entity is only allowed to apply hedge accounting if it meets the specified qualifying criteria. A comparison of the qualifying criteria in IAS 39 as against IFRS 9 is summarised in the following table, and detailed further below: IAS 39 Formal designation and documentation of: Formal designation and documentation of:  Risk management objective and strategy  Risk management objective and strategy  Hedging instrument  Hedging instrument  Hedged item  Hedged item  Nature of risk being hedged  Nature of risk being hedged  3.1 IFRS 9 Hedge effectiveness  Hedge effectiveness (including sources of ineffectiveness and how the hedge ratio is determined) 3.2 Hedging relationship consists only of eligible hedging instruments and eligible hedged items. The general requirement remains unchanged. However, some items that were not eligible as hedged items or hedging instruments under IAS 39 are now eligible under IFRS 9 (refer to sections 4 and 5 below). 3.3 Hedge effectiveness requirements: Hedge effectiveness requirements (prospective):  Effectiveness can be reliably measured  Economic relationship exists  Hedge is expected to be highly effective (prospective testing)  Credit risk does not dominate value changes   Hedge is assessed on an on-going basis and determined actually to have been highly effective (retrospective testing 80%-125%). Designated hedge ratio is consistent with risk management strategy. 3.4 Voluntary discontinuation of hedge accounting is allowed. General hedge accounting Discontinuation of hedge accounting only under specified circumstances. PwC  6