Building lease

Office and laboratory equipment

Total

$ in thousands

Net book value as of January 1, 2023

33,666

10,608

44,275

Additions

1,678

98

1,776

Disposal

(102

)

-

(102

)

Depreciation & impairment expense

(5,081

)

(3,318

)

(8,399

)

Translation adjustments

442

69

510

Net book value as of December 31, 2023

30,602

7,457

38,060

Gross value at end of period

51,863

18,022

69,885

Accumulated depreciation and impairment at end of period

(21,261

)

(10,565

)

(31,825

)

Net book value as of January 1, 2024

30,602

7,457

38,060

Additions

422

19

398

Disposal

-

(42

)

-

Depreciation & impairment expense

(4,770

)

(3,015

)

(7,785

)

Translation adjustments

(660

)

(44

)

(704

)

Net book value as of December 31, 2024

25,593

4,375

29,968

Gross value at end of period

50,913

17,684

68,597

Accumulated depreciation and impairment at end of period

(25,320

)

(13,309

)

(38,629

)

Net book value as of January 1, 2025

25,593

4,375

29,968

Disposal

(3

)

(0

)

(3

)

Depreciation & impairment expense

(4,991

)

(2,518

)

(7,509

)

Translation adjustments

1,158

44

1,202

Net book value as of December 31, 2025

21,757

1,901

23,658

Gross value at end of period

53,751

18,332

72,083

Accumulated depreciation at end of period

(31,994

)

(16,431

)

(48,425

)