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
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  • ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory

    Details of goodwill and IPRD allocated to the acquired cash generating unit and the valuation basis are as follows:

        Indefinite lived  
        IPRD carrying amount     Goodwill carrying amount Valuation
    Basis
    Name   2017     2016     2015     2017     2016     2015     
          £’000       £’000       £000       £’000       £’000       £000     
                                                               
    CGU – Midatech
    Pharma (Wales) Ltd
        9,300       10,800       10,800       2,291       2,291       2,291     Value in use