XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Discontinued Operations (Tables)
12 Months Ended
Mar. 31, 2018
Statement Line Items [Line Items]  
Disclosure of detailed information about discontinued operations [text block]
   
YEAR ENDED
MARCH 31, 2018
$000’s
 
   
YEAR ENDED
MARCH 31, 2017
$000’s
 
   
YEAR ENDED
MARCH 31, 2016
$000’s
 
 
Revenue
   
     
26,356
     
50,657
 
Cost of revenue
   
     
(13,779
)    
(27,750
)
Operating expenses
   
     
(13,480
)    
(40,007
)
Loss before tax and loss on other items
 
 
   
 
(903
)
 
 
(17,100
)
Finance expense
   
     
     
(3
)
Loss on disposition of assets
   
     
(3,858
)    
 
Loss before income taxes
 
 
   
 
(4,761
)
 
 
(17,103
)
Income tax (charge) credit
   
     
     
377
 
Loss from discontinued operations
 
 
   
 
(4,761
)
 
 
(16,726
)
   
CENTS
 
   
CENTS
 
   
CENTS
 
 
LOSS PER SHARE ATTRIBUTABLE TO RHYTHMONE PLC
 
 
 
 
 
 
 
 
 
 
 
 
BASIC
   
   
 
(1.13
)
 
 
(4.15
)
DILUTED
   
   
 
(1.13
)
 
 
(4.15
)
   
YEAR ENDED
MARCH 31, 2018
$000’s
 
   
YEAR ENDED
MARCH 31, 2017
$000’s
 
   
YEAR ENDED
MARCH 31, 2016
$000’s
 
 
Net cash from (used in) operating activities
   
     
(776
)    
5,439
 
Net cash from (used in) investing activities
   
     
948
     
(206
)
Net cash used in financing activities
   
     
(438
)    
(5,791
)
Net cash used in discontinued operations
 
 
   
 
(266
)
 
 
(558
)
   
MARCH 31,
2017

$000’
s
 
 
Consideration received from the purchaser:
       
Cash consideration received
   
1,064
 
Deferred sales proceeds
(a)
   
2,450
 
Total Consideration Received  
 
3,514
 
   
MARCH 31,
2017

$000’
s
 
 
Assets disposed of:
       
Prepaid expenses
   
14
 
Property plant and equipment
   
15
 
Intangible assets
   
922
 
Goodwill
   
6,121
 
Total Assets Disposed Of  
 
7,072
 
   
MARCH 31,
2017

$000’
s
 
 
Consideration received
   
3,514
 
Transaction costs
   
(300
)
Net assets of PVMG disposed of
   
(7,072
)
Total Loss on Disposition  
 
(3,858
)
   
MARCH 31,
2017

$000’
s
 
 
Consideration received, satisfied in cash
   
1,064
 
Transaction costs
   
(300
)
Net Cash Inflow on Disposition  
 
764