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:DisclosureOfExpensesByNatureExplanatory

    Details of operating expenses by nature

     

         For the year ended December 31,  
         2015      2016      2017  
         $ in thousands  

    Royalty expenses

         (2,746 )       (1,777 )       (2,620 ) 
         For the year ended December 31,  
    Research and development expenses    2015      2016      2017  
         $ in thousands  

    Wages and salaries

         (10,151 )       (11,924 )       (12,986 ) 

    Social charges on free shares and stock option grants

         (8,626 )       (3,851 )       (1,088 ) 

    Non-cash stock based compensation expense

         (20,563 )       (33,207 )       (23,832 ) 
      

     

     

        

     

     

        

     

     

     

    Personnel expenses

         (39,341 )       (48,982 )       (37,906 ) 
      

     

     

        

     

     

        

     

     

     

    Purchases and external expenses

         (16,920 )       (27,720 )       (38,458 ) 

    Other

         (1,893 )       (1,756 )       (2,863 ) 
      

     

     

        

     

     

        

     

     

     

    Total research and development expenses

         (58,154 )       (78,458 )       (79,227 ) 
      

     

     

        

     

     

        

     

     

     
         For the year ended December 31,  
    Selling, general and administrative expenses    2015      2016      2017  
         $ in thousands  

    Wages and salaries

         (3,959 )       (4,978 )       (7,019 ) 

    Social charges on free shares and stock option grants

         (4,937 )       (3,130 )       (881 ) 

    Non-cash stock based compensation expense

         (12,839 )       (25,415 )       (26,586 ) 
      

     

     

        

     

     

        

     

     

     

    Personnel expenses

         (21,735 )       (33,523 )       (34,486 ) 
      

     

     

        

     

     

        

     

     

     

    Purchases and external expenses

         (6,765 )       (8,854 )       (9,138 ) 

    Other

         (1,723 )       (1,035 )       (1,126 ) 
      

     

     

        

     

     

        

     

     

     

    Total selling, general and administrative expenses

         (30,223 )       (43,413 )       (44,750 ) 
      

     

     

        

     

     

        

     

     

     

     

         For the year ended December 31,  

    Personnel expenses

         2015        2016        2017  
      

     

     

        

     

     

        

     

     

     
         $ in thousands  

    Wages and salaries

         (14,110 )       (16,902 )       (20,005 ) 

    Social charges on free shares and stock option grants

         (13,564 )       (6,981 )       (1,969 ) 

    Non-cash stock based compensation expense

         (33,402 )       (58,622 )       (50,418 ) 
      

     

     

        

     

     

        

     

     

     

    Total personnel expenses

         (61,076 )       (82,505 )       (72,392 )