Cellectis S.A. | CIK:0001627281 | 3

  • Filed: 3/13/2018
  • Entity registrant name: Cellectis S.A. (CIK: 0001627281)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/0001193125-18-080876-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/clls-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001627281
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfExpensesByNatureExplanatory

    Details of operating expenses by nature

     

         For the year ended December 31,  
         2015      2016      2017  
         $ in thousands  

    Royalty expenses

         (2,746      (1,777      (2,620
         For the year ended December 31,  
    Research and development expenses    2015      2016      2017  
         $ in thousands  

    Wages and salaries

         (10,151      (11,924      (12,986

    Social charges on free shares and stock option grants

         (8,626      (3,851      (1,088

    Non-cash stock based compensation expense

         (20,563      (33,207      (23,832
      

     

     

        

     

     

        

     

     

     

    Personnel expenses

         (39,341      (48,982      (37,906
      

     

     

        

     

     

        

     

     

     

    Purchases and external expenses

         (16,920      (27,720      (38,458

    Other

         (1,893      (1,756      (2,863
      

     

     

        

     

     

        

     

     

     

    Total research and development expenses

         (58,154      (78,458      (79,227
      

     

     

        

     

     

        

     

     

     
         For the year ended December 31,  
    Selling, general and administrative expenses    2015      2016      2017  
         $ in thousands  

    Wages and salaries

         (3,959      (4,978      (7,019

    Social charges on free shares and stock option grants

         (4,937      (3,130      (881

    Non-cash stock based compensation expense

         (12,839      (25,415      (26,586
      

     

     

        

     

     

        

     

     

     

    Personnel expenses

         (21,735      (33,523      (34,486
      

     

     

        

     

     

        

     

     

     

    Purchases and external expenses

         (6,765      (8,854      (9,138

    Other

         (1,723      (1,035      (1,126
      

     

     

        

     

     

        

     

     

     

    Total selling, general and administrative expenses

         (30,223      (43,413      (44,750
      

     

     

        

     

     

        

     

     

     

     

         For the year ended December 31,  

    Personnel expenses

         2015        2016        2017  
      

     

     

        

     

     

        

     

     

     
         $ in thousands  

    Wages and salaries

         (14,110      (16,902      (20,005

    Social charges on free shares and stock option grants

         (13,564      (6,981      (1,969

    Non-cash stock based compensation expense

         (33,402      (58,622      (50,418
      

     

     

        

     

     

        

     

     

     

    Total personnel expenses

         (61,076      (82,505      (72,392