Midatech Pharma Plc | CIK:0001643918 | 3

  • Filed: 4/24/2018
  • Entity registrant name: Midatech Pharma Plc (CIK: 0001643918)
  • Generator: Novaworks Software
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1643918/000121465918002960/0001214659-18-002960-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1643918/000121465918002960/mtph-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001643918
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    9 Property, plant and equipment

     

        Fixtures     Leasehold     Computer     Laboratory        
        and fittings     improve-
    ments    		     equipment     equipment     Total  
        £'000     £'000     £'000     £'000     £'000  
                                   
    At 1 January 2015     1,202       880       195       583       2,860  
    Additions     183       283       173       385       1,024  
    Acquired through acquisition of
    subsidiary    		     -       -       -       16       16  
    Exchange differences     (66 )     (51 )     (14 )     (1 )     (132 )
    At 31 December 2015     1,319       1,112       354       983       3,768  
                                             
    Additions     2       715       43       609       1,369  
    Disposal     -       -       (1 )     -       (1 )
    Transfer     (1,125 )     -       (122 )     1,247       -  
    Exchange differences     32       172       7       211       422  
    At 31 December 2016     228       1,999       281       3,050       5,558  
                                             
    Additions     18       41       57       591       707  
    Disposal     -       -       -       (41 )     (41 )
    Exchange differences     6       72       4       69       151  
    At 31 December 2017     252       2,112       342       3,669       6,375  

     

        Fixtures     Leasehold     Computer     Laboratory        
        and fittings     improve-
    ments    		     equipment     equipment     Total  
        £'000     £'000     £'000     £'000     £'000  
    Accumulated depreciation                              
                                   
    At 1 January 2015     479       479       140       246       1,344  
    Charge for the year     3       282       48       168       501  
    Exchange differences     (24 )     (28 )     (8 )     (1 )     (61 )
    At 31 December 2015     458       733       180       413       1,784  
                                             
    Charge for the year     41       134       54       543       772  
    Transfer     (369 )     (96 )     (118 )     583       -  
    Exchange differences     19       101       6       110       236  
    At 31 December 2016     149       872       122       1,649       2,792  
                                             
    Charge for the year     43       330       68       542       983  
    Disposals     -       -       -       (14 )     (14 )
    Exchange differences     4       36       2       43       85  
    At 31 December 2017     196       1,238       192       2,220       3,846  
                                             
    Net book value                                        
    At 31 December 2017     56       874       150       1,449       2,529  
    At 31 December 2016     79       1,127       159       1,401       2,766  
    At 31 December 2015     861       379       174       570       1,984  
    At 1 January 2015     723       401       55       337       1,516  

     

    Included within the total net book value of tangible fixed assets is £63k (2016: £33k, 2015: £266k) in respect of assets held under finance leases and similar hire purchase contracts. The depreciation charge for the year on these assets was £62k (2016: £22k, 2015: £26k). These assets were held as security in respect of their finance lease obligations.

     

    No other assets were held as security other than those on finance lease.