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:DisclosureOfNoncontrollingInterestsExplanatory

    The following table summarizes the information relating to each of our subsidiaries that reported non-controlling interest (“NCI”):

     

         CALYXT  
         2016      2017  
         $ in thousands  

    Revenue

         585        747  

    Net Profit (Loss)

         (8,732      (18,837
      

     

     

        

     

     

     

    Net Profit (Loss) attributable to NCI

         —          (4,315
      

     

     

        

     

     

     

    Other comprehensive income

         1,259        (5,856

    Total comprehensive income

         (7,473      (24,693
      

     

     

        

     

     

     

    Total comprehensive income attributable to NCI

         (12      (4,723
      

     

     

        

     

     

     

    Current assets

         5,626        59,753  

    Non-current assets

         10,967        2,072  

    Current liabilities

         1,746        3,027  

    Non-current liabilities

         —          —    
      

     

     

        

     

     

     

    Net assets

         18,339        64,852  
      

     

     

        

     

     

     

    Net assets attributable to NCI

         —          13,145