AC Immune SA | CIK:0001651625 | 3

  • Filed: 3/20/2018
  • Entity registrant name: AC Immune SA (CIK: 0001651625)
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  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1651625/000095010318003508/0000950103-18-003508-index.htm
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    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    4.
    Property, plant and equipment

      
    As of December 31, 2017
    		    
      
    Furniture
    		  
    Computers/IT
    		  
    Lab  Equipment
    		  
    Leasehold Improvements
    		  
    Total
    		 
    Acquisition Cost:
    		               
    Balance at the end of the previous year
    		  
    81
    		   
    298
    		   
    2,792
    		   
    103
    		   
    3,274
    		 
    Acquisitions
    		  
    4
    		   
    271
    		   
    1,369
    		   
    169
    		   
    1,813
    		 
    Balance at end
    		  
    85
    		   
    569
    		   
    4,161
    		   
    272
    		   
    5,087
    		 
                         
    Accumulated depreciation:
    		                    
    Balance at the end of the previous year
    		  
    (45
    )
    		  
    (172
    )
    		  
    (1,858
    )
    		  
    (79
    )
    		  
    (2,154
    )
    Depreciation expense
    		  
    (14
    )
    		  
    (87
    )
    		  
    (453
    )
    		  
    (26
    )
    		  
    (580
    )
    Balance at end
    		  
    (59
    )
    		  
    (259
    )
    		  
    (2,311
    )
    		  
    (105
    )
    		  
    (2,734
    )
                         
    Carrying Amount:
    		                    
    December 31, 2016
    		  
    36
    		   
    126
    		   
    934
    		   
    24
    		   
    1,120
    		 
    December 31, 2017
    		  
    26
    		   
    310
    		   
    1,850
    		   
    167
    		   
    2,353
    		 

      
    As of December 31, 2016
    		    
      
    Furniture
    		  
    Computers/IT
    		  
    Lab  Equipment
    		  
    Leasehold Improvements
    		  
    Total
    		 
    Acquisition Cost:
    		               
    Balance at the end of the previous year
    		  
    43
    		   
    172
    		   
    2,058
    		   
    103
    		   
    2,376
    		 
    Acquisitions
    		  
    38
    		   
    126
    		   
    734
    		   
    -
    		   
    898
    		 
    Balance at end
    		  
    81
    		   
    298
    		   
    2,792
    		   
    103
    		   
    3,274
    		 
                         
    Accumulated depreciation:
    		                    
    Balance at the end of the previous year
    		  
    (36
    )
    		  
    (138
    )
    		  
    (1,629
    )
    		  
    (73
    )
    		  
    (1,876
    )
    Depreciation expense
    		  
    (9
    )
    		  
    (34
    )
    		  
    (229
    )
    		  
    (6
    )
    		  
    (278
    )
    Balance at end
    		  
    (45
    )
    		  
    (172
    )
    		  
    (1,858
    )
    		  
    (79
    )
    		  
    (2,154
    )
                         
    Carrying Amount:
    		                    
    December 31, 2015
    		  
    7
    		   
    34
    		   
    429
    		   
    30
    		   
    500
    		 
    December 31, 2016
    		  
    36
    		   
    126
    		   
    934
    		   
    24
    		   
    1,120
    		 

    For the years ended December 31, 2017, 2016 and 2015, the Company incurred CHF 580 thousand, 278 thousand and 287 thousand in depreciation expense, respectively.