Novo Nordisk Annual Report 2021 slide image

Novo Nordisk Annual Report 2021

Contents Introducing Novo Nordisk Strategic Aspirations Key risks Management Consolidated statements Additional information Novo Nordisk Annual Report 2021 71 4.4 Derivative financial instruments Derivative financial instruments 2021 Contract amount Positive fair value Negative Contract fair value DKK million Forward contracts USD¹ Forward contracts CNH, JPY, GBP and CAD Forward contracts, cash flow hedges at year-end at year-end at year-end 42,351 17 1,667 29,110 amount at year-end at year-end 1,658 Positive fair value Negative fair value at year-end 9,032 32 122 10,291 191 47 51,383 49 1,789 39,401 1,849 47 Forward contracts USD² 30,909 1,607 284 19,411 379 1,307 Forward contracts CNH, CAD, EUR, GBP and JPY 7,361 34 111 4,578 104 11 Forward contracts, fair value hedges 38,270 1,641 395 23,989 483 1,318 Total derivative financial instruments 89,653 1,690 2,184 63,390 2,332 1,365 Recognised in the income statement 1,641 395 483 1,318 Recognised in other comprehensive income 49 1,789 1,849 47 1. Average hedge rate for USD cash flow hedges is 628 at the end of 2021 and 640 at the end of 2020. 2. Average hedge rate for USD fair value hedges is 628 at the end of 2021 and 634 at the end of 2020. 2020 Accounting policies On initiation of the contract, Novo Nordisk designates each derivative financial contract that qualifies for hedge accounting as one of: - hedges of the fair value of a recognised asset or liability (fair value hedge) - hedges of the fair value of a forecast financial transaction (cash flow hedge). All contracts are initially recognised at fair value and subsequently remeasured at fair value at the end of the reporting period. Fair value hedges Value adjustments of fair value hedges are recognised in the income statement along with any value adjustments of the hedged asset or liability that are attributable to the hedged risk. Cash flow hedges Value adjustments of the effective part of cash flow hedges are recognised in other comprehensive income. The cumulative value adjustment of these contracts is transferred from other comprehensive income to the income statement when the hedged transaction is recognised in the income statement. The fair value of cash flow hedges at year-end 2021, loss of DKK 1,740 million, has been recognised in other comprehensive income. In addition, DKK 15 million in cash flow hedge losses on intangible asset purchases has been incurred for a total 2021 other comprehensive impact of DKK 1,755 million. The DKK 15 million deferred loss was transferred directly from the cash flow hedge reserve to the initial cost of the intangible assets. The financial contracts are expected to impact the income statement within the next 12 months, with deferred gains and losses on cash flow hedges then being transferred to financial income or financial expenses. There is no expected ineffectiveness at 31 December 2021, primarily because hedging instruments match currencies of hedged cash flows. Use of derivative financial instruments The derivative financial instruments are used to manage the exposure to foreign exchange risk. None of the derivatives are held for trading. Novo Nordisk uses forward exchange contracts to hedge forecast transactions, assets and liabilities. Net investments in foreign subsidiaries are currently not hedged. For cash flow hedges of foreign currency risk on highly probable non- financial asset purchases, the cumulative value adjustments are transferred directly from the cash flow hedge reserve to the initial cost of the asset when recognised. Discontinuance of cash flow hedging When a hedging instrument expires or is sold, or when a hedge no longer meets the criteria for hedge accounting, any cumulative gain or loss existing in equity at that time remains in equity and is recognised when the forecast transaction is ultimately recognised in the income statement. When a forecast transaction is no longer expected to occur, the cumulative gain or loss that was reported in equity is immediately transferred to the income statement under financial income or financial expenses. For additional disclosures on accounting policies for financial instruments please refer to note 4.9.
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