| 1/1/2015 | Increase | Decrease | 12/31/2015 | |||||||||||||
| (thousands of Euros) | ||||||||||||||||
|
Laboratory equipment |
2,257 | 467 | (368 | ) | 2,357 | |||||||||||
|
Building fixtures |
930 | 8 | — | 938 | ||||||||||||
|
Office equipment |
215 | 24 | (30 | ) | 209 | |||||||||||
|
Computer equipment |
322 | 244 | (95 | ) | 470 | |||||||||||
|
Property, plant, and equipment in progress |
51 | 3,622 | — | 3,672 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total, gross |
3,775 | 4,365 | (493 | ) | 7,646 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Accumulated depreciation of laboratory equipment |
916 | 382 | (349 | ) | 948 | |||||||||||
|
Accumulated depreciation of the building fixtures |
286 | 496 | — | 782 | ||||||||||||
|
Accumulated depreciation of office equipment |
126 | 35 | (30 | ) | 131 | |||||||||||
|
Accumulated depreciation of computer equipment |
222 | 78 | (95 | ) | 205 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total accumulated amortization and depreciation |
1,550 | 990 | (475 | ) | 2,065 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total, net |
2,225 | 3,375 | 18 | 5,581 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| 1/1/2016 | Increase | Decrease | 12/31/2016 | |||||||||||||
| (thousands of Euros) | ||||||||||||||||
|
Laboratory equipment |
2,357 | 740 | — | 3,097 | ||||||||||||
|
Building fixtures |
938 | 3,672 | — | 4,610 | ||||||||||||
|
Office equipment |
209 | 398 | — | 607 | ||||||||||||
|
Computer equipment |
470 | 516 | — | 986 | ||||||||||||
|
Property, plant, and equipment in progress |
3,672 | 2,713 | — | 6,385 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total, gross |
7,646 | 8,039 | — | 15,685 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Accumulated depreciation of laboratory equipment |
948 | 557 | — | 1,505 | ||||||||||||
|
Accumulated depreciation of the building fixtures |
782 | 327 | — | 1,109 | ||||||||||||
|
Accumulated depreciation of office equipment |
131 | 81 | — | 212 | ||||||||||||
|
Accumulated depreciation of computer equipment |
205 | 172 | — | 377 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total accumulated amortization and depreciation |
2,065 | 1,137 | — | 3,203 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total, net |
5,581 | 6,901 | — | 12,482 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| 1/1/2017 | Increase | Decrease | 12/31/2017 | |||||||||||||
| (thousands of Euros) | ||||||||||||||||
|
Laboratory equipment |
3,097 | 2,806 | (83 | ) | 5,820 | |||||||||||
|
Building fixtures |
4,610 | 534 | (46 | ) | 5,098 | |||||||||||
|
Office equipment |
607 | 275 | (116 | ) | 766 | |||||||||||
|
Computer equipment |
986 | 116 | (30 | ) | 1,073 | |||||||||||
|
Property, plant, and equipment in progress |
6,385 | 3,384 | (55 | ) | 9,714 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total, gross |
15,685 | 7,114 | (329 | ) | 22,470 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Accumulated depreciation of laboratory equipment |
1,505 | 802 | (63 | ) | 2,244 | |||||||||||
|
Accumulated depreciation of the building fixtures |
1,109 | 484 | (14 | ) | 1,580 | |||||||||||
|
Accumulated depreciation of office equipment |
212 | 213 | (105 | ) | 320 | |||||||||||
|
Accumulated depreciation of computer equipment |
377 | 172 | (30 | ) | 520 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total accumulated amortization and depreciation |
3,202 | 1,671 | (211 | ) | 4,663 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
|
Total, net |
12,482 | 5,443 | (118 | ) | 17,808 | |||||||||||
|
|
|
|
|
|
|
|
|
|||||||||