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
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  • ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

    10.
    Trade payables and accrued liabilities

      
    For the Years Ended December 31,
     
    in CHF thousands
     
    2017
      
    2016
     
    Trade payables and other payables
      
    1,092
       
    4,035
     
    Accrued research and development costs
      
    5,430
       
    3,265
     
    Accrued payroll expenses
      
    2,420
       
    1,419
     
    Other accrued expenses
      
    457
       
    682
     
    Deferred income
      
    355
       
    521
     
    Total
      
    9,754
       
    9,922
     

    An accrual of CHF 1.1 million and CHF 1.0 million was recognized for performance-related remuneration relating to 2017 and 2016, respectively.