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:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Items of property, plant and equipment are recorded at cost, net of related government grants and accumulated depreciation and impairment charges. Depreciation is calculated using the following methods, annual rates and period:
     
     
    Methods
     
    Annual rates and period
    Equipment
     
    Declining balance and straight-line
     
    20%
    Furniture and fixtures
     
    Declining balance and straight-line
     
    10% and 20%
    Computer equipment
     
    Straight-line
     
    25% and 331/3%
    Leasehold improvements
     
    Straight-line
     
    Remaining lease term
    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