CELYAD S.A. | CIK:0001637890 | 3

  • Filed: 4/6/2018
  • Entity registrant name: CELYAD S.A. (CIK: 0001637890)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1637890/000119312518110096/0001193125-18-110096-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1637890/000119312518110096/cyad-20171231.xml
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    (€‘000)    For the year ended December 31,  
         2017      2016      2015  

    Grant income (RCAs)

         824        2,704        578  

    Grant income (other)

         56        124        412  

    Remeasurement of RCAs

         396        2,154        1,036  

    R&D Tax credit

         1,161        —          —    

    Change in fair value Contingent consideration and other financial liabilities

         193        —          —    

    Other

         —          —          (312
      

     

     

        

     

     

        

     

     

     

    Total Other Operating Income

         2,630        4,982        1,714  
      

     

     

        

     

     

        

     

     

     

    Change in fair value Contingent consideration and other financial liabilities

         —          (1,634      —    

    Remeasurement of RCAs

         —          —          (1,392

    Other

         (41      (8      —    

    Total Other Operating Expenses

         (41      (1,642      (1,392
      

     

     

        

     

     

        

     

     

     

    Net Other Operating Income

         2,590        3,340        322