Auris Medical Holding AG | CIK:0001601936 | 3

  • Filed: 3/22/2018
  • Entity registrant name: Auris Medical Holding AG (CIK: 0001601936)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1601936/000160193618000007/0001601936-18-000007-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1601936/000160193618000007/ears-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001601936
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    • ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

    Change in fair value of plan assets
     
    2017
     
    2016
    Fair value of plan assets at January 1
    5,030,407

     
    3,851,943

    Interest income
    37,500

     
    47,994

    Return on plan assets excluding interest income
    332,759

     
    23,835

    Employer contributions
    236,074

     
    220,306

    Plan participants' contributions
    236,074

     
    218,275

    Transfer-out amounts
    (440,950
    )
     
    (1,276,315
    )
    Transfer-in amounts of new employees
    622,205

     
    1,953,079

    Administration expense
    (17,422
    )
     
    (8,710
    )
    Fair value of plan assets at December 31
    6,036,647

     
    5,030,407

     
     
     
     

    Net defined benefit liability recognized in the statement of financial position
     
    December 31, 2017
     
    December 31, 2016
    Present value of funded defined benefit obligation
    7,999,617

     
    7,122,841

    Fair value of plan assets
    (6,036,647
    )
     
    (5,030,407
    )
    Net defined benefit liability
    1,962,970

     
    2,092,434

     
     
     
     
    Change in defined benefit obligation
     
    2017
     
    2016
    Defined benefit obligation at January 1
    7,122,841

     
    5,427,776

    Service costs
    348,172

     
    319,173

    Plan participants' contribution
    236,074

     
    218,275

    Interest cost
    50,494

     
    62,916

    Actuarial losses
    60,781

     
    417,937

    Transfer-out amounts
    (440,950
    )
     
    (1,276,315
    )
    Transfer-in amounts of new employees
    622,205

     
    1,953,079

    Defined benefit obligation at December 31
    7,999,617

     
    7,122,841