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
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  • ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory

    16 Trade and other receivables

     

        2017     2016   2015  
        £’000     £’000   £'000  
                           
    Trade receivables     2,232       1,428       985  
    Prepayments     627       586       685  
    Other receivables     848       873       1,213  
                             
                             
    Total trade and other receivables     3,707       2,887       2,883  
    Less: non-current portion (rental deposit and on bond)     (465 )     (448 )     (387 )
                             
    Current portion     3,242       2,439       2,496  

     

    Trade and other receivables do not contain any impaired assets.  The Group does not hold any collateral as security and the maximum exposure to credit risk at the Consolidated Statement of Financial Position date is the fair value of each class of receivable.

     

    Book values approximate to fair value at 31 December 2017, 2016 and 2015.