| Mar'18 | Mar'17 | |||||
|---|---|---|---|---|---|---|
Assets | ||||||
Non-current assets | ||||||
Property and equipment (Note 13) | ||||||
10,013 | 10,354 | |||||
Goodwill (Note 14) | ||||||
3,800 | 4,992 | |||||
Intangible assets - trade name (Note 14) | ||||||
14,000 | 14,000 | |||||
Intangible assets - content (Note 15) | ||||||
998,543 | 904,628 | |||||
Intangible assets - others (Note 16) | ||||||
5,280 | 4,360 | |||||
Available-for-sale financial assets (Note 17) | ||||||
27,257 | 29,613 | |||||
Trade and other receivables (Note 19) | ||||||
9,144 | 11,443 | |||||
Income tax receivable | ||||||
1,269 | 1,051 | |||||
Restricted deposits | ||||||
1,100 | 335 | |||||
Deferred income tax assets (Note 11) | ||||||
351 | 112 | |||||
Total non-current assets | ||||||
1,070,757 | 980,888 | |||||
Current assets | ||||||
Inventories (Note 18) | ||||||
353 | 214 | |||||
Trade and other receivables (Note 19) | ||||||
245,079 | 242,762 | |||||
Current income tax receivable | ||||||
0 | 253 | |||||
Cash and cash equivalents (Note 21) | ||||||
87,762 | 112,267 | |||||
Restricted deposits | ||||||
6,368 | 6,981 | |||||
Total current assets | ||||||
339,562 | 362,477 | |||||
Total assets | ||||||
1,410,319 | 1,343,365 | |||||
Liabilities | ||||||
Current liabilities | ||||||
Trade and other payables (Note 20) | ||||||
72,142 | 120,082 | |||||
Acceptances (Note 24) | ||||||
8,898 | 8,935 | |||||
Short-term borrowings (Note 23) | ||||||
151,963 | 180,029 | |||||
Current income tax payable | ||||||
6,324 | 7,055 | |||||
Total current liabilities | ||||||
239,327 | 316,101 | |||||
Non-current liabilities | ||||||
Long-term borrowings (Note 23) | ||||||
124,983 | 89,841 | |||||
Other long-term liabilities (Note 25) | ||||||
3,073 | 5,349 | |||||
Derivative financial instruments (Note 26) | ||||||
0 | 12,553 | |||||
Deferred income tax liabilities (Note 11) | ||||||
39,519 | 35,973 | |||||
Total non-current liabilities | ||||||
167,575 | 143,716 | |||||
Total liabilities | ||||||
406,902 | 459,817 | |||||
Equity | ||||||
Share capital (Note 27) | ||||||
35,334 | 31,877 | |||||
Share premium | ||||||
453,997 | 399,686 | |||||
Reserves | ||||||
422,992 | 436,997 | |||||
Other components of equity (Note 30) | ||||||
-48,649 | -48,118 | |||||
JSOP reserve (Note 29) | ||||||
-15,985 | -15,985 | |||||
Share application money pending allotment | ||||||
18,000 | 0 | |||||
Equity attributable to equity holders of Eros International Plc | ||||||
865,689 | 804,457 | |||||
Non-controlling interest (Note 37) | ||||||
137,728 | 79,091 | |||||
Total equity | ||||||
1,003,417 | 883,548 | |||||
Total liabilities and shareholder's equity | ||||||
1,410,319 | 1,343,365 | |||||