Auris Medical Holding AG | CIK:0001601936 | 3

  • Filed: 3/22/2018
  • Entity registrant name: Auris Medical Holding AG (CIK: 0001601936)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1601936/000160193618000007/0001601936-18-000007-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1601936/000160193618000007/ears-20171231.xml
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    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    Property and Equipment

     
    Production
    equipment
     
    Office
    furniture
    and EDP
     
    Leasehold
    improvements
     
    Total
    At cost
     
     
     
     
     
     
     
    As of January 1, 2016
    283,499

     
    208,712

     
    17,132

     
    509,343

    Additions
    —

     
    24,994

     
    219,330

     
    244,324

    As of December 31, 2016
    283,499

     
    233,706

     
    236,462

     
    753,667

    Additions
    6,389

     
    —

     
    —

     
    6,389

    As of December 31, 2017
    289,888

     
    233,706

     
    236,462

     
    760,056

     
     
     
     
     
     
     
     
    Accumulated depreciation
     
     
     
     
     
     
     
    As of January 1, 2016
    (127,629
    )
     
    (149,873
    )
     
    (9,271
    )
     
    (286,773
    )
    Charge for the year
    (56,700
    )
     
    (33,837
    )
     
    (7,063
    )
     
    (97,600
    )
    As of December 31, 2016
    (184,329
    )
     
    (183,710
    )
     
    (16,334
    )
     
    (384,373
    )
    Charge for the year
    (53,594
    )
     
    (21,918
    )
     
    (47,272
    )
     
    (122,784
    )
    As of December 31, 2017
    (237,923
    )
     
    (205,628
    )
     
    (63,606
    )
     
    (507,157
    )
     
     
     
     
     
     
     
     
    Net book value
     
     
     
     
     
     
     
    As of December 31, 2016
    99,170

     
    49,996

     
    220,128

     
    369,294

    As of December 31, 2017
    51,965

     
    28,078

     
    172,856

     
    252,899



    As of December 31, 2017, and 2016 no items of property and equipment were pledged. Refer to note 24 for security provided to Hercules Capital, Inc under the Loan and Security Agreement.