XML 39 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Segment information
12 Months Ended
Dec. 31, 2019
Segment information  
Segment information

5. Segment information

Management has identified one single operating segment, related to the discovery, development and commercialization of small-molecule pharmaceutical products.

Information about products, services and major customers

External income of the Group for the years ended December 31, 2019 and 2018 is derived from the business of discovery, development and commercialization of pharmaceutical products. Income was earned from the sale of license rights, rendering of research services to a pharmaceutical company and grants earned.

Information about geographical areas

External income is exclusively recorded in the Swiss operating company.

Analysis of revenue from contract with customer and other income by nature is detailed as follows:

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Fees from sale of license rights

 

 —

 

4,876,000

 

 —

Collaborative research funding

 

2,762,830

 

1,167,855

 

 —

Grants earned

 

49,405

 

609,212

 

464,916

Other service income

 

21,430

 

49,606

 

34,978

Total

 

2,833,665

 

6,702,673

 

499,894

 

Analysis of revenue from contract with customer and other income by major counterparties is detailed as follows:

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Indivior PLC

 

2,762,830

 

6,043,855

 

 —

The Michael J. Fox Foundation

 

 —

 

609,212

 

464,916

Eurostars (Innosuisse)

 

49,405

 

 —

 

 —

Other counterparties

 

21,430

 

49,606

 

34,978

Total

 

2,833,665

 

6,702,673

 

499,894

 

For more detail, refer to note 16, “Revenue from contract with customer” and note 17 “Other Income”.

The geographical allocation of long‑lived assets is detailed as follows:

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

2019

 

2018

Switzerland

 

498,066

 

62,866

United States of America

 

141,420

 

 —

France

 

391

 

406

Total

 

639,877

 

63,272

 

The geographical analysis of operating costs is as follows:

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

Switzerland

 

17,409,808

 

8,119,953

 

3,719,191

United States of America

 

21,214

 

 —

 

 —

France

 

6,800

 

7,345

 

15,759

Total operating costs (note 18)

 

17,437,822

 

8,127,298

 

3,734,950

 

There was capital expenditure of CHF 28,459 in 2019 and CHF 9,054  in 2018.