XML 89 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

Property, plant and equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, plant and equipment. |
Schedule of movement in the net book values of property, plant and equipment | The following tables show the movements in the net book values of property, plant and equipment for the years ended December 31, 2022 and 2021, respectively: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, 2022
​ | ​ | ​ |  | IT |  | Laboratory |  | Leasehold |  | Assets under |  | ​
In CHF thousands | ​ | Furniture | ​ | equipment | ​ | equipment | ​ | improvements | ​ | construction | ​ | Total
Acquisition cost: |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 |  | 265 |  | 1,754 |  | 9,142 |  | 810 |  | 695 |  | 12,666
Additions |  | 20 |  | 151 |  | 576 |  | 184 |  | 5 |  | 936
Transfers |  | — |  | 4 |  | 47 |  | 646 |  | (697) |  | —
Balance at December 31, 2022 |  | 285 |  | 1,909 |  | 9,765 |  | 1,640 |  | 3 |  | 13,602
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 |  | (106) |  | (1,316) |  | (5,739) |  | (389) |  | — |  | (7,550)
Depreciation expenses |  | (53) |  | (283) |  | (1,278) |  | (179) |  | — |  | (1,793)
Balance at December 31, 2022 |  | (159) |  | (1,599) |  | (7,017) |  | (568) |  | — |  | (9,343)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Carrying amount: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2021 |  | 159 |  | 438 |  | 3,403 |  | 421 |  | 695 |  | 5,116
December 31, 2022 |  | 126 |  | 310 |  | 2,748 |  | 1,072 |  | 3 |  | 4,259
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, 2021
​ | ​ | ​ |  | IT |  | Laboratory |  | Leasehold | ​ | Assets under |  | ​
In CHF thousands | ​ | Furniture | ​ | equipment | ​ | equipment | ​ | improvements |  | construction | ​ | Total
Acquisition cost: |  |  |  |  |  |  |  |  | ​ |  |  |
Balance at December 31, 2020 |  | 214 |  | 1,497 |  | 7,681 |  | 464 | ​ | 277 |  | 10,133
Additions |  | 51 |  | 250 |  | 1,268 |  | 346 | ​ | 695 |  | 2,610
Transfers | ​ | — | ​ | 7 | ​ | 270 | ​ | — | ​ | (277) | ​ | —
Disposals |  | — |  | — |  | (77) |  | — | ​ | — |  | (77)
Balance at December 31, 2021 |  | 265 |  | 1,754 |  | 9,142 |  | 810 | ​ | 695 |  | 12,666
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation: |  |  |  |  |  |  |  |  | ​ |  |  |
Balance at December 31, 2020 |  | (61) |  | (970) |  | (4,405) |  | (281) | ​ | — |  | (5,717)
Depreciation expenses |  | (45) |  | (346) |  | (1,398) |  | (108) | ​ | — |  | (1,897)
Disposals |  | — |  | — |  | 64 |  | — | ​ | — |  | 64
Balance at December 31, 2021 |  | (106) |  | (1,316) |  | (5,739) |  | (389) | ​ | — |  | (7,550)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Carrying amount: |  |  |  |  |  |  |  |  | ​ |  |  |
December 31, 2020 |  | 153 |  | 527 |  | 3,276 |  | 183 | ​ | 277 |  | 4,416
December 31, 2021 |  | 159 |  | 438 |  | 3,403 |  | 421 | ​ | 695 |  | 5,116
​

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration