Aeterna Zentaris Inc. | CIK:0001113423 | 3

  • Filed: 3/28/2018
  • Entity registrant name: Aeterna Zentaris Inc. (CIK: 0001113423)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1113423/000162828018003635/0001628280-18-003635-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1113423/000162828018003635/aezs-20171231.xml
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    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    9 Property, plant and equipment
    Components of the Company's property, plant and equipment are summarized below.
     
     
    Cost
     
     
    Equipment
     
    Furniture and fixtures
     
    Computer equipment
     
    Leasehold improvements
     
    Total
     
     
    $
     
    $
     
    $
     
    $
     
    $
    At January 1, 2016
     
    4,039

     
    19

     
    746

     
    19

     
    4,823

    Additions
     
    27

     
    —

     
    19

     
    20

     
    66

    Disposals / Retirements
     
    —

     
    —

     
    (3
    )
     
    —

     
    (3
    )
    Impact of foreign exchange rate changes
     
    (147
    )
     
    —

     
    (25
    )
     
    (2
    )
     
    (174
    )
    At December 31, 2016
     
    3,919

     
    19

     
    737

     
    37

     
    4,712

    Additions
     
    2

     
    —

     
    2

     
    —

     
    4

    Disposals / Retirements
     
    (2,160
    )
     
    —

     
    (43
    )
     
    —

     
    (2,203
    )
    Impact of foreign exchange rate changes
     
    507

     
    —

     
    94

     
    5

     
    606

    At December 31, 2017
     
    2,268

     
    19

     
    790

     
    42

     
    3,119

     
    Accumulated depreciation
     
    Equipment
     
    Furniture and fixtures
     
    Computer equipment
     
    Leasehold improvements
     
    Total
     
    $
     
    $
     
    $
     
    $
     
    $
    At January 1, 2016
    3,873

     
    —

     
    683

     
    11

     
    4,567

    Disposals / Retirements
    —

     
    —

     
    (2
    )
     
    —

     
    (2
    )
    Depreciation expense
    70

     
    2

     
    36

     
    4

     
    112

    Impact of foreign exchange rate changes
    (144
    )
     
    —

     
    (25
    )
     
    —

     
    (169
    )
    At December 31, 2016
    3,799

     
    2

     
    692

     
    15

     
    4,508

    Disposals / Retirements
    (2,135
    )
     
    —

     
    (43
    )
     
    —

     
    (2,178
    )
    Depreciation expense
    50

     
    2

     
    30

     
    18

     
    100

    Impact of foreign exchange rate changes
    496

     
    —

     
    90

     
    2

     
    588

    At December 31, 2017
    2,210

     
    4

     
    769

     
    35

     
    3,018

     
    Carrying amount
     
    Equipment
     
    Furniture and fixtures
     
    Computer equipment
     
    Leasehold improvements
     
    Total
     
    $
     
    $
     
    $
     
    $
     
    $
    At December 31, 2016
    120

     
    17

     
    45

     
    22

     
    204

    At December 31, 2017
    58

     
    15

     
    21

     
    7

     
    101


    Depreciation of $100,000 ($112,000 in 2016 and $260,000 in 2015) is presented in the consolidated statement of comprehensive loss as follows: $69,000 ($80,000 in 2016 and $231,000 in 2015) in R&D costs, $10,000 ($11,000 in 2016 and $13,000 in 2015) in G&A expenses and $21,000 ($21,000 in 2016 and $16,000 in 2015) in selling expenses.