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Note 16 - Property, Plant and Equipment
12 Months Ended
Mar. 31, 2018
Statement Line Items [Line Items]  
Disclosure of property, plant and equipment [text block]
16
PROPERTY, PLANT AND EQUIPMENT
 
   
COMPUTER

EQUIPMENT

$000’
s
 
   
FIXTURES, FITTINGS
AND OFFICE
EQUIPMENT

$000’
s
 
   
LEASEHOLD
IMPROVEMENTS

$000’
s
 
   
TOTAL

$000’
s
 
 
COST
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At March 31, 2016
 
 
8,841
   
 
1,829
   
 
1,062
   
 
11,732
 
Additions
   
2,112
     
229
     
53
     
2,394
 
Acquired upon acquisition of subsidiary
   
323
     
58
     
249
     
630
 
Disposals
   
(1,050
)    
(665
)    
(354
)    
(2,069
)
Disposed of upon disposition of subsidiary
   
     
(114
)    
(20
)    
(134
)
Exchange differences
   
(55
)    
     
     
(55
)
At March 31, 2017
 
 
10,171
   
 
1,337
   
 
990
   
 
12,498
 
Additions
   
2,044
     
129
     
     
2,173
 
Disposals
   
(2,510
)    
(678
)    
(560
)    
(3,748
)
Acquired upon acquisition of subsidiary
   
9,010
     
790
     
426
     
10,226
 
Exchange differences
   
44
     
     
     
44
 
At March 31, 2018
 
 
18,759
   
 
1,578
   
 
856
   
 
21,193
 
                                 
ACCUMULATED DEPRECIATION
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At March 31, 2016
 
 
(6,311
)
 
 
(1,479
)
 
 
(584
)
 
 
(8,374
)
Depreciation
   
(1,389
)    
(194
)    
(153
)    
(1,736
)
Disposals
   
1,036
     
665
     
302
     
2,003
 
Disposed of upon disposition of subsidiary
   
     
103
     
15
     
118
 
Exchange differences
   
47
     
     
     
47
 
At March 31, 2017
 
 
(6,617
)
 
 
(905
)
 
 
(420
)
 
 
(7,942
)
Depreciation
   
(3,896
)    
(259
)    
(70
)    
(4,225
)
Disposals
   
2,460
     
592
     
264
     
3,316
 
Exchange differences
   
(33
)    
     
     
(33
)
At March 31, 2018
 
 
(8,086
)
 
 
(572
)
 
 
(226
)
 
 
(8,884
)
                                 
NET BOOK VALUE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At March 31, 2017
 
 
3,554
   
 
432
   
 
570
   
 
4,556
 
At March 31, 2018
 
 
10,673
   
 
1,006
   
 
630
   
 
12,309
 
 
The carrying value of assets under finance leases at
March 31, 2018
was
$5.9
million (
2017:
$2.8
million), all of which is included in Computer Equipment.
 
The Group’s obligations under finance leases are typically secured by the assets to which the lease relates.