CELYAD S.A. | CIK:0001637890 | 3

  • Filed: 4/6/2018
  • Entity registrant name: CELYAD S.A. (CIK: 0001637890)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1637890/000119312518110096/0001193125-18-110096-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1637890/000119312518110096/cyad-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001637890
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory

    Note 18: Other reserves

     

    (€‘000 )

       Share based
    payment
    reserve
         Convertible
    loan
         Translation      Total  

    Balance as of January 1st 2015

         3,362        16,631        (10      19,983  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Vested share-based payments

         736              736  

    Currency Translation differences subsidiaries

               485        485  

    Balance as of December 31, 2015

         4,098        16,631        475        21,205  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Vested share-based payments

         2,847              2,847  

    Currency Translation differences subsidiaries

               277        277  

    Balance as of December 31, 2016

         6,946        16,631        752        24,329  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Vested share-based payments

         (239            (239

    Currency Translation differences subsidiaries

               (769      (769

    Balance as of December 31, 2017

         6,707        16,631        (16      23,322