LensCrafters 2013 Annual Report Download - page 183
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Footnotes to the statutory financial statements as of December 31, 2013 Page 16 of 71
All derivatives are classified on the Current Assets.
Movements in the Cash Flow Hedge Reserve
Balance at Dec-31-2011 (7,823,529)
Fair value adjustment of designated cash flow hedges (12,890,723)
Tax effect of fair value adjustment of designated cash flow hedges 120,533
Transfers to profit or loss 23,856,981
Tax effect of transfers to profit or loss (3,581,032)
Balance at Dec-31-2012 (317,770)
Fair value adjustment of designated cash flow hedges (93,354))
Tax effect of fair value adjustment of designated cash flow hedges
Transfers to profit or loss 567,067
Tax effect of transfers to profit or loss (155,943)
Balance at Dec-31-2013 -