XML 74 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Non-controlling Interests (Tables)
12 Months Ended
Mar. 31, 2018
Non Controlling Interests [Abstract]  
Summary of Financial Information About Company’s Subsidiaries Non-controlling Interests

The following table presents the summarized financial information about the Company’s subsidiaries that have non-controlling interests. This information represents amounts before intercompany eliminations.

As at March 31, 2018

 

Canopy

Rivers

 

 

Tweed

JA

 

 

Vert

Mirabel

 

 

 

 

 

Cash and cash equivalents

 

$

46,299

 

 

$

12

 

 

$

508

 

 

 

 

 

Amounts receivable

 

 

519

 

 

 

-

 

 

 

650

 

 

 

 

 

Subscription receivable

 

 

-

 

 

 

1,769

 

 

 

-

 

 

 

 

 

Prepaid expenses and other assets

 

 

2

 

 

 

-

 

 

 

94

 

 

 

 

 

Investments in associates

 

 

13,225

 

 

 

-

 

 

 

-

 

 

 

 

 

Other financial assets

 

 

57,491

 

 

 

-

 

 

 

-

 

 

 

 

 

Property, plant and equipment

 

 

2,610

 

 

 

1,677

 

 

 

6,818

 

 

 

 

 

Preferred shares

 

 

5,455

 

 

 

-

 

 

 

-

 

 

 

 

 

Goodwill

 

 

-

 

 

 

1,939

 

 

 

5,625

 

 

 

 

 

Accounts payable and accrued liabilities

 

 

(4,705

)

 

 

(451

)

 

 

(3,940

)

 

 

 

 

Other current liabilities

 

 

-

 

 

 

-

 

 

 

(88

)

 

 

 

 

Other long-term liabilities

 

 

-

 

 

 

-

 

 

 

(5,455

)

 

 

 

 

Deferred tax liability

 

 

(4,502

)

 

 

-

 

 

 

-

 

 

 

 

 

Non-controlling interests

 

 

(80,844

)

 

 

(1,686

)

 

 

(2,155

)

 

 

 

 

Equity attributable to Canopy Growth

 

$

35,550

 

 

$

3,260

 

 

$

2,057

 

 

 

 

 

 

Summary of Net Change In Non-controlling Interests

The net change in the non-controlling interests is as follows:  

 

 

 

Canopy

Rivers

 

 

Tweed

JA

 

 

Vert

Mirabel

 

 

Other non-

material

interests1

 

 

Total

 

As at March 31, 2016

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Net(loss)/income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(51

)

 

 

(51

)

Acquisitions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

19

 

 

 

19

 

As at March 31, 2017

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(32

)

 

 

(32

)

Net (loss)/income

 

 

17,490

 

 

 

(366

)

 

 

(721

)

 

 

(184

)

 

 

16,219

 

Other comprehensive income

 

 

3,998

 

 

 

39

 

 

 

-

 

 

 

(4

)

 

 

4,033

 

Share-based compensation

 

 

3,579

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3,579

 

Acquisitions and ownership changes 2

 

 

55,777

 

 

 

2,013

 

 

 

2,876

 

 

 

-

 

 

 

60,666

 

As at March 31, 2018

 

$

80,844

 

 

$

1,686

 

 

$

2,155

 

 

$

(220

)

 

$

84,465

 

1 Includes the non-controlling interests in Groupe H.E.M.P. CA and Spectrum Chile S.A.

2 Includes $2,839 arising on acquisition and $37 arising on the change in ownership interest in Canopy Rivers