ONCOLYTICS BIOTECH INC | CIK:0001129928 | 3

  • Filed: 3/19/2018
  • Entity registrant name: ONCOLYTICS BIOTECH INC (CIK: 0001129928)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1129928/000112992818000028/0001129928-18-000028-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1129928/000112992818000028/oncyf-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001129928
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Depreciation is recorded using the declining balance method at the following annual rates:
    Office equipment and furniture
    20%
    Medical equipment
    20%
    Computer equipment
    30%
    Leasehold improvements
    Straight-line over the term of the lease

    Medical Equipment
    Computer Equipment
    Office Furniture
    Office Equipment
    Leasehold Improvements
    Total
    Cost






    As at December 31, 2015
    197,870

    685,277

    214,085

    87,964

    465,865

    1,651,061

    Additions, net of foreign exchange impact

    20,098


    1,502

    770

    22,370

    As at December 31, 2016
    197,870

    705,375

    214,085

    89,466

    466,635

    1,673,431

    Additions, net of foreign exchange impact

    24,778

    11,811


    67,665

    104,254

    Disposals

    (48,168
    )



    (48,168
    )
    As at December 31, 2017
    197,870

    681,985

    225,896

    89,466

    534,300

    1,729,517








    Amortization






    As at December 31, 2015
    133,477

    505,245

    127,383

    58,759

    366,379

    1,191,243

    Amortization for the year
    11,492

    48,929

    10,241

    5,408

    86,163

    162,233

    As at December 31, 2016
    144,969

    554,174

    137,624

    64,167

    452,542

    1,353,476

    Amortization for the year
    9,365

    43,558

    9,710

    4,620

    23,515

    90,768

    Disposals

    (48,168
    )



    (48,168
    )
    As at December 31, 2017
    154,334

    549,564

    147,334

    68,787

    476,057

    1,396,076








    Net book value






    As at December 31, 2017
    43,536

    132,421

    78,562

    20,679

    58,243

    333,441

    As at December 31, 2016
    52,901

    151,201

    76,461

    25,299

    14,093

    319,955