TiGenix NV | CIK:0001581987 | 3

  • Filed: 5/11/2018
  • Entity registrant name: TiGenix NV (CIK: 0001581987)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1581987/000110465918032350/0001104659-18-032350-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1581987/000110465918032350/tig-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001581987
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

    Thousands of euros

     

    IT &
    machinery

     

    Furniture

     

    Laboratory
    equipment

     

    Leasehold
    improvements

     

    TOTAL

     

    COST

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2014

     

    1,763

     

    402

     

    732

     

    1,215

     

    4,113

     

    Additions

     

    9

     

    4

     

    21

     

    —

     

    34

     

    Acquisition Coretherapix (Note 4)

     

    5

     

    14

     

    90

     

    —

     

    109

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2015

     

    1,777

     

    421

     

    843

     

    1,215

     

    4,256

     

     

     

     

     

     

     

     

     

     

     

     

     

    Additions

     

    46

     

    154

     

    481

     

    818

     

    1,499

     

    Disposals

     

    (2

    )

    —

     

    (1

    )

    (879

    )

    (881

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2016

     

    1,822

     

    575

     

    1,324

     

    1,154

     

    4,874

     

    Additions

     

    19

     

    155

     

    1,078

     

    1,332

     

    2,584

     

    Disposals

     

    —

     

    —

     

    68

     

    632

     

    700

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2017

     

    1,841

     

    730

     

    2,470

     

    3,118

     

    8,159

     

     

     

     

     

     

     

     

     

     

     

     

     

    ACCUMULATED DEPRECIATION AND IMPAIRMENT

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2014

     

    (1,422

    )

    (394

    )

    (697

    )

    (999

    )

    (3,512

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Depreciation expense

     

    (12

    )

    (24

    )

    (109

    )

    (115

    )

    (260

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2015

     

    (1,434

    )

    (419

    )

    (806

    )

    (1,114

    )

    (3,772

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Depreciation expense

     

    (11

    )

    (38

    )

    (131

    )

    (6

    )

    (186

    )

    Eliminated on disposals

     

    —

     

    —

     

    —

     

    725

     

    725

     

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2016

     

    (1,445

    )

    (456

    )

    (937

    )

    (395

    )

    (3,233

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Depreciation expense

     

    (20

    )

    (47

    )

    (301

    )

    (93

    )

    (460

    )

    Eliminated on disposals

     

    —

     

    —

     

    (3

    )

    —

     

    (3

    )

     

     

     

     

     

     

     

     

     

     

     

     

    Balance at December 31, 2017

     

    (1,465

    )

    (503

    )

    (1,241

    )

    (488

    )

    (3,696

    )

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Carrying amount at December 31, 2015

     

    343

     

    4

     

    37

     

    101

     

    484

     

    Carrying amount at December 31, 2016

     

    377

     

    118

     

    387

     

    759

     

    1,642

     

     

     

     

     

     

     

     

     

     

     

     

     

    Carrying amount at December 31, 2017

     

    376

     

    227

     

    1,229

     

    2,631

     

    4,463