AC Immune SA | CIK:0001651625 | 3

  • Filed: 3/20/2018
  • Entity registrant name: AC Immune SA (CIK: 0001651625)
  • Generator: EDGARfilings PROfile
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1651625/000095010318003508/0000950103-18-003508-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1651625/000095010318003508/aciu-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001651625
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

      
    As of December 31, 2017
    		    
      
    Furniture
    		  
    Computers/IT
    		  
    Lab  Equipment
    		  
    Leasehold Improvements
    		  
    Total
    		 
    Acquisition Cost:
    		               
    Balance at the end of the previous year
    		  
    81
    		   
    298
    		   
    2,792
    		   
    103
    		   
    3,274
    		 
    Acquisitions
    		  
    4
    		   
    271
    		   
    1,369
    		   
    169
    		   
    1,813
    		 
    Balance at end
    		  
    85
    		   
    569
    		   
    4,161
    		   
    272
    		   
    5,087
    		 
                         
    Accumulated depreciation:
    		                    
    Balance at the end of the previous year
    		  
    (45
    )
    		  
    (172
    )
    		  
    (1,858
    )
    		  
    (79
    )
    		  
    (2,154
    )
    Depreciation expense
    		  
    (14
    )
    		  
    (87
    )
    		  
    (453
    )
    		  
    (26
    )
    		  
    (580
    )
    Balance at end
    		  
    (59
    )
    		  
    (259
    )
    		  
    (2,311
    )
    		  
    (105
    )
    		  
    (2,734
    )
                         
    Carrying Amount:
    		                    
    December 31, 2016
    		  
    36
    		   
    126
    		   
    934
    		   
    24
    		   
    1,120
    		 
    December 31, 2017
    		  
    26
    		   
    310
    		   
    1,850
    		   
    167
    		   
    2,353
    		 

      
    As of December 31, 2016
    		    
      
    Furniture
    		  
    Computers/IT
    		  
    Lab  Equipment
    		  
    Leasehold Improvements
    		  
    Total
    		 
    Acquisition Cost:
    		               
    Balance at the end of the previous year
    		  
    43
    		   
    172
    		   
    2,058
    		   
    103
    		   
    2,376
    		 
    Acquisitions
    		  
    38
    		   
    126
    		   
    734
    		   
    -
    		   
    898
    		 
    Balance at end
    		  
    81
    		   
    298
    		   
    2,792
    		   
    103
    		   
    3,274
    		 
                         
    Accumulated depreciation:
    		                    
    Balance at the end of the previous year
    		  
    (36
    )
    		  
    (138
    )
    		  
    (1,629
    )
    		  
    (73
    )
    		  
    (1,876
    )
    Depreciation expense
    		  
    (9
    )
    		  
    (34
    )
    		  
    (229
    )
    		  
    (6
    )
    		  
    (278
    )
    Balance at end
    		  
    (45
    )
    		  
    (172
    )
    		  
    (1,858
    )
    		  
    (79
    )
    		  
    (2,154
    )
                         
    Carrying Amount:
    		                    
    December 31, 2015
    		  
    7
    		   
    34
    		   
    429
    		   
    30
    		   
    500
    		 
    December 31, 2016
    		  
    36
    		   
    126
    		   
    934
    		   
    24
    		   
    1,120