International Financial Reporting Standards: A Practical Guide

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Chapter 34 Financial Instruments: Disclosures (IFRS 7)

TABLE 34.2 Overview of Statement of Financial Position Disclosures

IAS 39 categories

Instruments

Statement of Financial Position disclosures applicable to all instruments

Specific disclosures required for the Statement of Financial Position

Financial Assets Fair value through profit or loss

Derivatives

Carrying value

Derecognition

Instruments held for trading

Carrying value

Reclassification Derecognition

Instruments designated at fair Carrying value value

Fair value movements attributable to credit risk Derecognition

Fair value through other comprehensive income

Available for sale debt instruments

Carrying value

Available for sale equity instruments

Carrying value

Held to maturity

Carrying value

Reclassification Derecognition Collateral held

Amortized cost instruments

Derecognition Reclassification Derecognition Collateral held Allowance account for credit losses

Loans and receivables

Carrying value

Derecognition Collateral held Allowance account for credit losses

Financial Liabilities Fair value through profit or loss

Derivatives

Carrying value

Collateral pledged

Instruments held for trading

Carrying value

Collateral pledged

Instruments designated at fair Carrying value value

Fair value movements attributable to credit risk Collateral pledged Details of multiple embedded derivatives Defaults and breaches

Amortized cost

Liabilities at amortised cost

Carrying value

Collateral pledged Defaults and breaches

34.4.5 Overview of disclosure of nature and extent of risks arising from financial instruments. Once the entity has complied with Statement of Financial Position and Statement of Comprehensive Income disclosures, the user needs qualitative and quantitative information regarding the different types of risks arising from all financial instruments, as well as specific quantitative information with regard to credit, liquidity, and market risks. Table 34.5 summarizes the required disclosures of risk.


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