Vascular Biogenics Ltd. | CIK:0001603207 | 3

  • Filed: 3/15/2018
  • Entity registrant name: Vascular Biogenics Ltd. (CIK: 0001603207)
  • Generator: Novaworks Software
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1603207/000149315218003377/0001493152-18-003377-index.htm
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    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    NOTE 6—PROPERTY AND EQUIPMENT

     

    Composition of assets, grouped by major classifications, and changes therein is as follows:

     

        Cost     Accumulated depreciation  
       

    Balance at

    beginning

    of year

    		    

    Additions

    during

    the year

    		     Disposals during the year    

    Balance

    at end

    of year

    		    

    Balance at

    beginning

    of year

    		    

    Additions

    during

    the year

    		     Disposals during the year    

    Balance

    at end

    of year

    		    

    Net book

    value

    		  
        U.S. dollars in thousands  
    Year ended December 31, 2017:                                                      
    Laboratory equipment   $ 2,024     $ 1,186     $ (194 )   $ 3,016     $ 1,605     $ 90     $ (194 )   $ 1,501     $ 1,515  
    Computers     400       95       (257 )     238       368       43       (257 )     154       84  
    Office furniture and equipment     67       83       (39 )     111       57       2       (39 )     20       91  
    Leasehold improvements     752       5,233       (310 )     5,675       526       21       (310 )     237       5,438  
                                                                             
        $ 3,243     $ 6,597       (800 )   $ 9,040     $ 2,556     $ 156     $ (800 )   $ 1,912     $ 7,128  

     

        Cost     Accumulated depreciation  
       

    Balance at

    beginning

    of year

    		    

    Additions

    during

    the year

    		     Disposals during the year    

    Balance

    at end

    of year

    		    

    Balance at

    beginning

    of year

    		    

    Additions

    during

    the year

    		    

    Balance

    at end

    of year

    		    

    Net book

    value

    		  
              U.S. dollars in thousands  
    Year ended December 31, 2016:                                                                
    Laboratory equipment   $ 1,683     $ 341       —     $ 2,024     $ 1,528     $ 77     $ 1,605     $ 419  
    Computers     374       26       —       400       336       32       368       32  
    Office furniture and equipment     66       1       —       67       54       3       57       10  
    Leasehold improvements     629       123       —       752       508       18       526       226  
                                                                     
        $ 2,752     $ 491       —     $ 3,243     $ 2,426     $ 130     $ 2,556     $ 687  
                                                                     
    Year ended December 31, 2015:                                                                
    Laboratory equipment   $ 1,638     $ 45       —     $ 1,683     $ 1,459     $ 69     $ 1,528     $ 155  
    Computers     347       27       —       374       306       30       336       38  
    Office furniture and equipment     65       1       —       66       50       4       54       12  
    Leasehold improvements     612       17       —       629       489       19       508       121  
                                                                     
        $ 2,662     $ 90       —     $ 2,752     $ 2,304     $ 122     $ 2,426     $ 326