Non-controlling interests (Tables)

12 Months Ended

May 31, 2021

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Summary of Information Relating to Company's Subsidiaries

The following tables summarise the information relating to the Company’s subsidiaries, CC Pharma Nordic ApS, Aphria Diamond, Marigold Projects Jamaica Limited (“Marigold”), and ColCanna S.A.S. before intercompany eliminations.

Non-controlling interests as at May 31, 2021:

	CC Pharma			Aphria					ColCanna			May 31,
	Nordic ApS			Diamond			Marigold		S.A.S.			2021
Current assets	$	919		$	19,531		$	—	$	315		$	20,765
Non-current assets		103			153,696			—		146,587			300,386
Current liabilities		(956	)		(28,511	)		—		(62	)		(29,529	)
Non-current liabilities		(406	)		(69,332	)		—		(6,606	)		(76,344	)
Net assets		(340	)		75,384			—		140,234			215,278

Non-controlling interests as at May 31, 2020:

	Aphria					ColCanna			May 31,
	Diamond			Marigold		S.A.S.			2020
Current assets	$	25,957		$	—	$	547		$	26,504
Non-current assets		156,251			—		83,857			240,108
Current liabilities		(11,337	)		—		(274	)		(11,611	)
Non-current liabilities		(128,031	)		—		(24,471	)		(152,502	)
Net assets		42,840			—		59,659			102,499

Non-controlling interests for the year ended May 31, 2021:

	CC Pharma			Aphria					ColCanna			May 31,
	Nordic ApS			Diamond			Marigold		S.A.S.			2021
Revenue	$	827		$	131,381		$	—	$	—		$	132,208
Total expenses (recovery)		(958	)		(67,030	)		—		(923	)		(68,911	)
Net (loss) income		(131	)		64,351			—		(923	)		63,297
Other comprehensive (loss) income		—			—			—		—		$	—
Net comprehensive income		(131	)		64,351			—		(923	)		63,297

Non-controlling interests for the year ended May 31, 2020:

	Aphria					ColCanna		May 31,
	Diamond			Marigold		S.A.S.		2020
Revenue	$	24,142		$	40	$	—	$	24,182
Total expenses (recovery)		(25,141	)		4,995		19,447		(699	)
Net (loss) income		(999	)		5,035		19,447		23,483
Other comprehensive (loss) income		—			—		—	$	—
Net comprehensive loss		(999	)		5,035		19,447		23,483

Non-controlling interests for the year ended May 31, 2019:

	Aphria Diamond			CannInvest Africa Ltd.			Verve Dynamics			Nuuvera Malta Ltd.			Marigold			ColCanna S.A.S.			May 31, 2019
Revenue	$	—		$	—		$	—		$	174		$	—		$	—		$	174
Total expenses (recovery)		(21,273	)	$	(8	)	$	(634	)		(791	)		(572	)		(942	)		(24,220	)
Net (loss) income		(21,273	)		(8	)		(634	)		(617	)		(572	)		(942	)		(24,046	)
Other comprehensive (loss) income		—			—			—			—			—			—
Net comprehensive loss		(21,273	)		(8	)		(634	)		(617	)		(572	)		(942	)		(24,046	)