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Property, plant and equipment

12 Months Ended

Dec. 31, 2022

Property, plant and equipment.

Property, plant and equipment

4.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

​

AC Immune continues to enhance its laboratory equipment to support its R&D functions. This effort has continued for the year ended December 31, 2022, with CHF 0.8 million invested in lab equipment, including the expansion of our leased lab space, and IT equipment, representing an increase of 7%.

For the years ended December 31, 2022, 2021 and 2020, the Company incurred CHF 1.8 million, CHF 1.9 million and CHF 1.5 million in depreciation expenses, respectively.

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- Definition

The entire disclosure for property, plant and equipment.

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