Arla Foods Consolidated Annual Report 2021 slide image

Arla Foods Consolidated Annual Report 2021

106 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes Funding 4.5 FINANCIAL INSTRUMENTS Funding 4.6 SALE AND REPURCHASE AGREEMENTS Contents III Risk mitigation Methods and assumptions applied when measuring fair values of financial instruments: Bonds and shares The fair value is determined using the quoted prices in an active market. Non-option derivatives The fair value is calculated using discounted cash flow models and observable market data. The fair value is determined as a termination price and, consequently, the value is not adjusted for credit risks. Option instruments The fair value is calculated using option models and observable market data, such as option volatilities. The fair value is determined as a termination price and, consequently, the value is not adjusted for credit risks. Fair value hierarchy Level 1: Fair values measured using unadjusted quoted prices in an active market Level 2: Fair values measured using valuation techniques and observable market data Level 3: Fair values measured using valuation techniques and observable as well as significant non-observable market data. ATTRACTIVE FUNDING ARRANGEMENT The group has invested in listed Danish mortgage bonds underlying its mortgage debt. By entering into a sale and repurchase agreement on the mortgage bonds, the group is able to archieve a lower interest rate compared to current market interest rates on mortgage debt. The mortgage bonds are measured at fair value through other comprehensive income. Table 4.6 Transfer of financial assets (EURM) The proceeds from these bonds create a repurchase obligation which is recognised in short-term borrowings. In addition to mortgage bonds, the group holds other securities with a carrying amount of EUR 5 million. 2021 Mortgage bonds Repurchase liabilities Net position 2020 Carrying value Notional Fair amount value 398 394 398 -385 -387 -385 13 7 13 Mortgage bonds 409 405 409 Repurchase liabilities -398 -397 -398 Net position 11 8 11
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