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:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

    The following table sets forth the status of the defined benefit pension plan and the amount that should be recognized in the balance sheet:

      
    For the Years Ended December 31,
    		 
    in CHF thousands
     
    		 
    2017
    		  
    2016
    		  
    2015
    		 
    Defined benefit obligation
    		  
    (14,278
    )
    		  
    (11,596
    )
    		  
    (9,439
    )
    Fair value of plan assets
    		  
    9,352
    		   
    7,798
    		   
    6,652
    		 
    Total liability
    		  
    (4,926
    )
    		  
    (3,798
    )
    		  
    (2,787
    )

    The following amounts have been recorded as net pension cost in the statement of income:

      
    For the Years Ended December 31,
    		 
    in CHF thousands
    		 
    2017
    		  
    2016
    		  
    2015
    		 
    Service cost
    		  
    912
    		   
    742
    		   
    641
    		 
    Interest cost
    		  
    81
    		   
    75
    		   
    101
    		 
    Interest income
    		  
    (55
    )
    		  
    (56
    )
    		  
    (76
    )
    Impact of plan amendment
    		  
    -
    		   
    -
    		   
    (584
    )
    Net pension cost
    		  
    938
    		   
    761
    		   
    82