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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001601936
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    The applicable estimated useful lives are as follows:
     
     
    Production equipment
    5 years
    Office furniture and electronic data processing equipment (“EDP”)
    3 years
    Leasehold improvements
    5 years
     
     
     
    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