24. Non-controlling interest

The following tables summarise the information relating to the Company’s subsidiaries, 1974568 Ontario Ltd. (“Aphria Diamond”), CannInvest Africa Ltd., Verve Dynamics Incorporated (Pty) Ltd. (“Verve Dynamics”), Nuuvera Malta Ltd., Marigold, and ColCanna S.A.S. before intercompany eliminations.


	Aphria			CannInvest			Verve			Nuuvera						ColCanna			May 31,
	Diamond			Africa Ltd.			Dynamics			Malta Ltd.			Marigold			S.A.S.			2019
Current assets	$	2,598		$	2		$	185		$	1,813		$	441		$	5,078		$	10,117
Non-current assets		171,314			—		$	14,635		$	741		$	7,872			112,953			307,515
Current liabilities		(5,743)			(3)		$	(2,155)			(178)		$	(16)			(78)			(8,173)
Non-current liabilities		(150,892)			(9)		$	—			(3,196)		$	(1,654)			(9,638)			(165,389)
Net assets		17,277			(10)			12,665			(820)			6,643			108,315			144,070

Non-controlling interest %		49	%		50	%		70	%		10	%		5	%		10	%
Non-controlling interest	$	8,466		$	(5)		$	8,866		$	(82)		$	332		$	10,832		$	28,409


	Aphria			CannInvest			Verve			Nuuvera						ColCanna			May 31,
	Diamond			Africa Ltd.			Dynamics			Malta Ltd.			Marigold			S.A.S.			2019
Revenue	$	—		$	—		$	—		$	230		$	—		$	—		$	230
Total expenses		2,274		$	10		$	839		$	1,046		$	757			1,246			6,172
Net loss and comprehensive loss		(2,274)			(10)			(839)			(816)			(757)			(1,246)			(5,942)

Non-controlling interest %		49	%		50	%		70	%		10	%		5	%		10	%
	$	(1,114)		$	(5)		$	(587)		$	(82)		$	(38)		$	(125)		$	(1,951)


	Aphria			CannInvest			Verve			Nuuvera						ColCanna			May 31,
	Diamond			Africa Ltd.			Dynamics			Malta Ltd.			Marigold			S.A.S.			2019
Current assets	$	7,313		$	—		$	—		$	—		$	—		$	—		$	7,313
Non-current assets		83,207			—			—			—			—			—			83,207
Current liabilities		(10,085)			—			—			—			—			—			(10,085)
Non-current liabilities		(60,884)			—			—			—			—			—			(60,884)
Net assets		19,551			—			—			—			—			—			19,551

Non-controlling interest %		49	%		0	%		0	%		0	%		0	%		0	%
Non-controlling interest	$	9,580		$	—		$	—		$	—		$	—		$	—		$	9,580