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
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Details of property, plant and equipment

     

         Lands and
    Buildings
        Technical
    equipment
        Fixtures,
    fittings
    and other
    equipment
        Assets
    under
    construction
        Total  
         $ in thousands  

    Net book value as of January 1, 2015

         1,416       1,703       50       —         3,169  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Additions to tangible assets

         1,477       2,488       331       186       4,481  

    Disposal of tangible assets

         —         118       —         —         118  

    Depreciation expense

         (681     (1,023     (58     —         (1,761

    Reclassification

         —         (19     20       —         1  

    Translation adjustments

         (139     (370     (3     (4     (517
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value as of December 31, 2015

         2,072       2,897       340       182       5,490  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Gross value at end of period

         4,065       11,686       836       182       16,769  

    Accumulated depreciation and impairment at end of period

         (1,993     (8,790     (496     —         (11,280

    Net book value as of January 1, 2016

         2,072       2,897       340       182       5,490  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Additions to tangible assets

         11,164       1,076       562       902       13,704  

    Disposal of tangible assets

         —         (3     (1     (183     (186

    Depreciation expense

         (741     (1,077     (167     —         (1,986

    Reclassification

         —         3       (3     —         —    

    Translation adjustments

         (59     (38     (23     (4     (122
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value as of December 31, 2016

         12,436       2,858       707       898       16,900  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Gross value at end of period

         15,085       10,634       1,104       898       27,721  

    Accumulated depreciation and impairment at end of period

         (2,649     (7,775     (397     —         (10,821

    Net book value as of January 1, 2017

         12,436       2,858       707       898       16,900  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Additions to tangible assets

         718       701       203       878       2,501  

    Disposal of tangible assets

         (9,243     (103     2       (109     (9,453

    Reclassification

         14       47       18       (79     —    

    Depreciation expense

         (972     (1,126     (245     (798     (3,140

    Translation adjustments

         206       127       68       18       418  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Net book value as of December 31, 2017

         3,159       2,505       753       809       7,226  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Gross value at end of period

         6,936       12,114       1,447       1,606       22,103  

    Accumulated depreciation and impairment at end of period

         (3,777     (9,609     (693     (798     (14,877 )