|
Thousands of euros |
|
IT & |
|
Furniture |
|
Laboratory |
|
Leasehold |
|
TOTAL |
|
|
COST |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
1,763 |
|
402 |
|
732 |
|
1,215 |
|
4,113 |
|
|
Additions |
|
9 |
|
4 |
|
21 |
|
— |
|
34 |
|
|
Acquisition Coretherapix (Note 4) |
|
5 |
|
14 |
|
90 |
|
— |
|
109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2015 |
|
1,777 |
|
421 |
|
843 |
|
1,215 |
|
4,256 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions |
|
46 |
|
154 |
|
481 |
|
818 |
|
1,499 |
|
|
Disposals |
|
(2 |
) |
— |
|
(1 |
) |
(879 |
) |
(881 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
1,822 |
|
575 |
|
1,324 |
|
1,154 |
|
4,874 |
|
|
Additions |
|
19 |
|
155 |
|
1,078 |
|
1,332 |
|
2,584 |
|
|
Disposals |
|
— |
|
— |
|
68 |
|
632 |
|
700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
1,841 |
|
730 |
|
2,470 |
|
3,118 |
|
8,159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ACCUMULATED DEPRECIATION AND IMPAIRMENT |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
(1,422 |
) |
(394 |
) |
(697 |
) |
(999 |
) |
(3,512 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation expense |
|
(12 |
) |
(24 |
) |
(109 |
) |
(115 |
) |
(260 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2015 |
|
(1,434 |
) |
(419 |
) |
(806 |
) |
(1,114 |
) |
(3,772 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation expense |
|
(11 |
) |
(38 |
) |
(131 |
) |
(6 |
) |
(186 |
) |
|
Eliminated on disposals |
|
— |
|
— |
|
— |
|
725 |
|
725 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
(1,445 |
) |
(456 |
) |
(937 |
) |
(395 |
) |
(3,233 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation expense |
|
(20 |
) |
(47 |
) |
(301 |
) |
(93 |
) |
(460 |
) |
|
Eliminated on disposals |
|
— |
|
— |
|
(3 |
) |
— |
|
(3 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
(1,465 |
) |
(503 |
) |
(1,241 |
) |
(488 |
) |
(3,696 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount at December 31, 2015 |
|
343 |
|
4 |
|
37 |
|
101 |
|
484 |
|
|
Carrying amount at December 31, 2016 |
|
377 |
|
118 |
|
387 |
|
759 |
|
1,642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount at December 31, 2017 |
|
376 |
|
227 |
|
1,229 |
|
2,631 |
|
4,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|