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Report

Submitted: http://www.sec.gov/Archives/edgar/data/1651625/000095010318003508/aciu-20171231.xml
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes

User Alterations

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Table of Contents

TERMS
000100 - Document - Document and Entity InformationStructuresFacts
010000 - Statement - Balance SheetsStructuresFacts
020000 - Statement - Statements of Income / (Loss)StructuresFacts
030000 - Statement - Statements of Comprehensive Income / (Loss)StructuresFacts
030100 - Statement - Statements of Comprehensive Income / (Loss) (Parenthetical)StructuresFacts
040000 - Statement - Statements of Changes in EquityStructuresFacts
050000 - Statement - Statements of Cash FlowsStructuresFacts
050100 - Statement - Statements of Cash Flows (Parenthetical)StructuresFacts
060100 - Disclosure - General informationStructuresFacts
060200 - Disclosure - Basis of preparationStructuresFacts
060300 - Disclosure - Summary of significant accounting policiesStructuresFacts
060400 - Disclosure - Property, plant and equipmentStructuresFacts
060500 - Disclosure - Financial AssetsStructuresFacts
060600 - Disclosure - Prepaid expenses and accrued incomeStructuresFacts
060700 - Disclosure - Other current receivablesStructuresFacts
060800 - Disclosure - Cash and cash equivalentsStructuresFacts
060900 - Disclosure - Share capitalStructuresFacts
061000 - Disclosure - Trade payables and accrued liabilitiesStructuresFacts
061100 - Disclosure - Deferred incomeStructuresFacts
061200 - Disclosure - Long term financing obligationStructuresFacts
061300 - Disclosure - RevenuesStructuresFacts
061400 - Disclosure - Expenses by categoryStructuresFacts
061500 - Disclosure - Related-party transactionsStructuresFacts
061600 - Disclosure - Income taxesStructuresFacts
061700 - Disclosure - Retirement benefit planStructuresFacts
061800 - Disclosure - Share-based compensationStructuresFacts
061900 - Disclosure - Commitments and contingenciesStructuresFacts
062000 - Disclosure - Earnings per shareStructuresFacts
062100 - Disclosure - Financial instruments and risk managementStructuresFacts
062200 - Disclosure - Capital risk managementStructuresFacts
062300 - Disclosure - Post balance sheet eventsStructuresFacts
070300 - Disclosure - Summary of significant accounting policies (Policies)StructuresFacts
080300 - Disclosure - Summary of significant accounting policies (Tables)StructuresFacts
080400 - Disclosure - Property, plant and equipment (Tables)StructuresFacts
080600 - Disclosure - Prepaid expenses and accrued income (Tables)StructuresFacts
080700 - Disclosure - Other current receivables (Tables)StructuresFacts
080800 - Disclosure - Cash and cash equivalents (Tables)StructuresFacts
080900 - Disclosure - Share capital (Tables)StructuresFacts
081000 - Disclosure - Trade payables and accrued liabilities (Tables)StructuresFacts
081300 - Disclosure - Revenues (Tables)StructuresFacts
081400 - Disclosure - Expenses by category (Tables)StructuresFacts
081500 - Disclosure - Related-party transactions (Tables)StructuresFacts
081600 - Disclosure - Income taxes (Tables)StructuresFacts
081700 - Disclosure - Retirement benefit plan (Tables)StructuresFacts
081800 - Disclosure - Share-based compensation (Tables)StructuresFacts
081900 - Disclosure - Commitments and contingencies (Tables)StructuresFacts
082000 - Disclosure - Earnings per share (Tables)StructuresFacts
082100 - Disclosure - Financial instruments and risk management (Tables)StructuresFacts
090100 - Disclosure - General information (Details)StructuresFacts
090200 - Disclosure - Basis of preparation (Details)StructuresFacts
090300 - Disclosure - Summary of significant accounting policies, Property, plant and equipment (Details)StructuresFacts
090302 - Disclosure - Summary of significant accounting policies, Share capital and Initial Public Offering, Preferred Shares (Details)StructuresFacts
090304 - Disclosure - Summary of significant accounting policies, Share capital and Initial Public Offering (Details)StructuresFacts
090306 - Disclosure - Summary of significant accounting policies, Income taxes and Segment reporting (Details)StructuresFacts
090400 - Disclosure - Property, plant and equipment (Details)StructuresFacts
090500 - Disclosure - Financial Assets (Details)StructuresFacts
090600 - Disclosure - Prepaid expenses and accrued income (Details)StructuresFacts
090700 - Disclosure - Other current receivables (Details)StructuresFacts
090800 - Disclosure - Cash and cash equivalents (Details)StructuresFacts
090900 - Disclosure - Share capital (Details)StructuresFacts
091000 - Disclosure - Trade payables and accrued liabilities (Details)StructuresFacts
091100 - Disclosure - Deferred income (Details)StructuresFacts
091200 - Disclosure - Long term financing obligation (Details)StructuresFacts
091300 - Disclosure - Revenues (Details)StructuresFacts
091400 - Disclosure - Expenses by category (Details)StructuresFacts
091500 - Disclosure - Related-party transactions (Details)StructuresFacts
091600 - Disclosure - Income taxes (Details)StructuresFacts
091602 - Disclosure - Income taxes, Unrecognized Deductible Temporary Differences, Unused Tax Losses and Unused Tax Credits (Details)StructuresFacts
091700 - Disclosure - Retirement benefit plan (Details)StructuresFacts
091702 - Disclosure - Retirement benefit plan, Changes in Defined Benefit Obligation (Details)StructuresFacts
091704 - Disclosure - Retirement benefit plan, Changes in Fair Value of Plan Assets (Details)StructuresFacts
091706 - Disclosure - Retirement benefit plan, Change in Net Definied Benefit Liability (Details)StructuresFacts
091708 - Disclosure - Retirement benefit plan, Actuarial Assumptions and Sensitivity Analysis (Details)StructuresFacts
091800 - Disclosure - Share-based compensation, Plans Outstanding (Details)StructuresFacts
091802 - Disclosure - Share-based compensation, Weighted Average Exercise Prices (Details)StructuresFacts
091804 - Disclosure - Share-based compensation, Summary Information (Details)StructuresFacts
091806 - Disclosure - Share-based compensation, Non-vested Share Awards (Details)StructuresFacts
091900 - Disclosure - Commitments and contingencies (Details)StructuresFacts
092000 - Disclosure - Earnings per share (Details)StructuresFacts
092100 - Disclosure - Financial instruments and risk management (Details)StructuresFacts
092300 - Disclosure - Post balance sheet events (Details)StructuresFacts
RULES
Errors and Warnings

 

Terms

Terms shown are only those effectively used by the report instance.

#LabelData TypePeriod TypeBalance TypeAbstractPrefixName, Documentation, References
1Income / (loss) before income taxxbrli:monetaryItemTypedurationcreditifrs-full

AccountingProfit

2Accrualsxbrli:monetaryItemTypeinstantcreditifrs-full

Accruals

3Deferred income [Abstract]xbrli:stringItemTypedurationtrueifrs-full

AccrualsAndDeferredIncomeAbstract

4Accumulated depreciation and amortisation [member]nonnum:domainItemTypedurationtrueifrs-full

AccumulatedDepreciationAndAmortisationMember

5Actuarial assumption of discount ratesnum:percentItemTypeinstantifrs-full

ActuarialAssumptionOfDiscountRates

6Actuarial assumption of discount rates [member]nonnum:domainItemTypedurationtrueifrs-full

ActuarialAssumptionOfDiscountRatesMember

7Actuarial assumption of expected rates of pension increasesnum:percentItemTypeinstantifrs-full

ActuarialAssumptionOfExpectedRatesOfPensionIncreases

8Actuarial assumption of expected rates of pension increases [member]nonnum:domainItemTypedurationtrueifrs-full

ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember

9Actuarial assumption of expected rates of salary increasesnum:percentItemTypeinstantifrs-full

ActuarialAssumptionOfExpectedRatesOfSalaryIncreases

10Actuarial assumption of expected rates of salary increases [member]nonnum:domainItemTypedurationtrueifrs-full

ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember

11Actuarial assumptions [axis]xbrli:stringItemTypedurationtrueifrs-full

ActuarialAssumptionsAxis

12Actuarial assumptions [member]nonnum:domainItemTypedurationtrueifrs-full

ActuarialAssumptionsMember

13Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitifrs-full

ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset

14Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitifrs-full

ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset

15Additions other than through business combinations, property, plant and equipmentxbrli:monetaryItemTypedurationdebitifrs-full

AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment

16Adjusted weighted average number of ordinary shares outstandingxbrli:sharesItemTypedurationifrs-full

AdjustedWeightedAverageShares

17Adjustments for decrease (increase) in other operating receivablesxbrli:monetaryItemTypedurationdebitifrs-full

AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables

18Adjustments for depreciation expensexbrli:monetaryItemTypedurationdebitifrs-full

AdjustmentsForDepreciationExpense

19Adjustments for finance income (cost)xbrli:monetaryItemTypedurationcreditifrs-full

AdjustmentsForFinanceIncomeCost

20Adjustments for increase (decrease) in deferred incomexbrli:monetaryItemTypedurationdebitifrs-full

AdjustmentsForIncreaseDecreaseInDeferredIncome

21Adjustments for increase (decrease) in employee benefit liabilitiesxbrli:monetaryItemTypedurationdebitifrs-full

AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities

22Adjustments for increase (decrease) in trade accounts payablexbrli:monetaryItemTypedurationdebitifrs-full

AdjustmentsForIncreaseDecreaseInTradeAccountPayable

23Adjustments to reconcile profit (loss) [abstract]xbrli:stringItemTypedurationtrueifrs-full

AdjustmentsForReconcileProfitLossAbstract

24Adjustments for share-based paymentsxbrli:monetaryItemTypedurationdebitifrs-full

AdjustmentsForSharebasedPayments

25Aggregated time bands [member]nonnum:domainItemTypedurationtrueifrs-full

AggregatedTimeBandsMember

26Applicable tax ratenum:percentItemTypedurationifrs-full

ApplicableTaxRate

27Assetsxbrli:monetaryItemTypeinstantdebitifrs-full

Assets

28Assets [abstract]xbrli:stringItemTypedurationtrueifrs-full

AssetsAbstract

29Basic earnings (loss) per sharenum:perShareItemTypedurationifrs-full

BasicEarningsLossPerShare

30Bottom of range [member]nonnum:domainItemTypedurationtrueifrs-full

BottomOfRangeMember

31Carrying amount, accumulated depreciation, amortization and impairment and gross carrying amount [axis]xbrli:stringItemTypedurationtrueifrs-full

CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis

32Carrying amount [member]nonnum:domainItemTypedurationtrueifrs-full

CarryingAmountMember

33Cash [abstract]xbrli:stringItemTypedurationtrueifrs-full

CashAbstract

34Cash and cash equivalentsxbrli:monetaryItemTypeinstantdebitifrs-full

CashAndCashEquivalents

35Cash and cash equivalents [Abstract]xbrli:stringItemTypedurationtrueifrs-full

CashAndCashEquivalentsAbstract

36Cash flows from (used in) financing activitiesxbrli:monetaryItemTypedurationdebitifrs-full

CashFlowsFromUsedInFinancingActivities

37Cash flows from (used in) financing activities [abstract]xbrli:stringItemTypedurationtrueifrs-full

CashFlowsFromUsedInFinancingActivitiesAbstract

38Cash flows from (used in) investing activitiesxbrli:monetaryItemTypedurationdebitifrs-full

CashFlowsFromUsedInInvestingActivities

39Cash flows from (used in) investing activities [abstract]xbrli:stringItemTypedurationtrueifrs-full

CashFlowsFromUsedInInvestingActivitiesAbstract

40Cash flows from (used in) operating activitiesxbrli:monetaryItemTypedurationifrs-full

CashFlowsFromUsedInOperatingActivities

41Cash flows from (used in) operating activities [abstract]xbrli:stringItemTypedurationtrueifrs-full

CashFlowsFromUsedInOperatingActivitiesAbstract

42Cash flows from (used in) operationsxbrli:monetaryItemTypedurationifrs-full

CashFlowsFromUsedInOperations

43Categories of financial assets [axis]xbrli:stringItemTypedurationtrueifrs-full

CategoriesOfFinancialAssetsAxis

44Categories of financial liabilities [axis]xbrli:stringItemTypedurationtrueifrs-full

CategoriesOfFinancialLiabilitiesAxis

45Categories of related parties [axis]xbrli:stringItemTypedurationtrueifrs-full

CategoriesOfRelatedPartiesAxis

46Share capital [Abstract]xbrli:stringItemTypedurationtrueifrs-full

ChangesInEquityAbstract

47Changes in net defined benefit liability (asset) [abstract]xbrli:stringItemTypedurationtrueifrs-full

ChangesInNetDefinedBenefitLiabilityAssetAbstract

48Classes of property, plant and equipment [axis]xbrli:stringItemTypedurationtrueifrs-full

ClassesOfPropertyPlantAndEquipmentAxis

49Classes of share capital [axis]xbrli:stringItemTypedurationtrueifrs-full

ClassesOfShareCapitalAxis

50Share Capital [member]nonnum:domainItemTypedurationtrueifrs-full

ClassesOfShareCapitalMember

51Closing foreign exchange ratexbrli:decimalItemTypeinstantifrs-full

ClosingForeignExchangeRate

52Components of equity [axis]xbrli:stringItemTypedurationtrueifrs-full

ComponentsOfEquityAxis

53Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]xbrli:stringItemTypedurationtrueifrs-full

ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract

54Comprehensive incomexbrli:monetaryItemTypedurationcreditifrs-full

ComprehensiveIncome

55Computers / IT [Member]nonnum:domainItemTypedurationtrueifrs-full

ComputerEquipmentMember

56Contributions to plan by employer, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitifrs-full

ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset

57Contributions to plan by plan participants, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitifrs-full

ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset

58Credit risk [member]nonnum:domainItemTypedurationtrueifrs-full

CreditRiskMember

59Currency risk [member]nonnum:domainItemTypedurationtrueifrs-full

CurrencyRiskMember

60Current accrued expenses and other current liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

CurrentAccruedExpensesAndOtherCurrentLiabilities

61Current accrued incomexbrli:monetaryItemTypeinstantdebitifrs-full

CurrentAccruedIncome

62Current assetsxbrli:monetaryItemTypeinstantdebitifrs-full

CurrentAssets

63Current assets [abstract]xbrli:stringItemTypedurationtrueifrs-full

CurrentAssetsAbstract

64Current liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

CurrentLiabilities

65Current liabilities [abstract]xbrli:stringItemTypedurationtrueifrs-full

CurrentLiabilitiesAbstract

66Current prepaid expensesxbrli:monetaryItemTypeinstantdebitifrs-full

CurrentPrepaidExpenses

67Current prepaymentsxbrli:monetaryItemTypeinstantdebitifrs-full

CurrentPrepayments

68Current prepayments and current accrued incomexbrli:monetaryItemTypeinstantdebitifrs-full

CurrentPrepaymentsAndCurrentAccruedIncome

69Current provisions for employee benefitsxbrli:monetaryItemTypeinstantcreditifrs-full

CurrentProvisionsForEmployeeBenefits

70Current receivables from taxes other than income taxxbrli:monetaryItemTypeinstantdebitifrs-full

CurrentReceivablesFromTaxesOtherThanIncomeTax

71Current service cost, net defined benefit liability (asset)xbrli:monetaryItemTypedurationcreditifrs-full

CurrentServiceCostNetDefinedBenefitLiabilityAsset

72Current value added tax receivablesxbrli:monetaryItemTypeinstantdebitifrs-full

CurrentValueAddedTaxReceivables

73Deferred income classified as currentxbrli:monetaryItemTypeinstantcreditifrs-full

DeferredIncomeClassifiedAsCurrent

74Deferred tax assetsxbrli:monetaryItemTypeinstantdebitifrs-full

DeferredTaxAssets

75Deferred tax liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

DeferredTaxLiabilities

76Deferred tax liability (asset)xbrli:monetaryItemTypeinstantcreditifrs-full

DeferredTaxLiabilityAsset

77Defined benefit plans [axis]xbrli:stringItemTypedurationtrueifrs-full

DefinedBenefitPlansAxis

78Defined benefit plans [member]nonnum:domainItemTypedurationtrueifrs-full

DefinedBenefitPlansMember

79Depreciation, property, plant and equipmentxbrli:monetaryItemTypedurationifrs-full

DepreciationPropertyPlantAndEquipment

80Description of accounting policy for earnings per share [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForEarningsPerShareExplanatory

81Description of accounting policy for employee benefits [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory

82Description of accounting policy for foreign currency translation [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory

83Description of accounting policy for income tax [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForIncomeTaxExplanatory

84Description of accounting policy for issued capital [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForIssuedCapitalExplanatory

85Description of accounting policy for property, plant and equipment [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory

86Description of accounting policy for provisions [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForProvisionsExplanatory

87Description of accounting policy for recognition of revenue [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForRecognitionOfRevenue

88Description of accounting policy for research and development expense [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory

89Description of accounting policy for segment reporting [text block]nonnum:textBlockItemTypedurationifrs-full

DescriptionOfAccountingPolicyForSegmentReportingExplanatory

90Expected volatility, share options grantednum:percentItemTypedurationifrs-full

DescriptionOfExpectedVolatilityShareOptionsGranted

91Option life, share options grantedxbrli:decimalItemTypedurationifrs-full

DescriptionOfOptionLifeShareOptionsGranted

92Risk free interest rate, share options grantednum:percentItemTypedurationifrs-full

DescriptionOfRiskFreeInterestRateShareOptionsGranted

93Diluted earnings (loss) per sharenum:perShareItemTypedurationifrs-full

DilutedEarningsLossPerShare

94Dilutive effect of convertible instruments on number of ordinary sharesxbrli:sharesItemTypedurationifrs-full

DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares

95Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory

96Disclosure of basis of preparation of financial statements [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory

97Disclosure of cash and cash equivalents [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfCashAndCashEquivalentsExplanatory

98Disclosure of classes of share capital [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfClassesOfShareCapitalExplanatory

99Disclosure of classes of share capital [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfClassesOfShareCapitalLineItems

100Disclosure of classes of share capital [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfClassesOfShareCapitalTable

101Disclosure of commitments and contingent liabilities [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory

102Disclosure of contingent liabilities [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfContingentLiabilitiesExplanatory

103Deferred incomenonnum:textBlockItemTypedurationifrs-full

DisclosureOfDeferredIncomeExplanatory

104Retirement benefit plan [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfDefinedBenefitPlansAbstract

105Disclosure of detailed information about property, plant and equipment [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

106Disclosure of disaggregation of revenue from contracts with customers [abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract

107Disclosure of disaggregation of revenue from contracts with customers [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems

108Disclosure of disaggregation of revenue from contracts with customers [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable

109Disclosure of earnings per share [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfEarningsPerShareExplanatory

110Disclosure of employee benefits [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfEmployeeBenefitsExplanatory

111Disclosure of events after reporting period [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfEventsAfterReportingPeriodExplanatory

112Disclosure of expenses [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfExpensesExplanatory

113Disclosure of fair value of plan assets [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfFairValueOfPlanAssetsExplanatory

114Financial Result, netnonnum:textBlockItemTypedurationifrs-full

DisclosureOfFinanceIncomeExpenseExplanatory

115Financial Assets [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfFinancialAssetsAbstract

116Disclosure of financial risk management [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfFinancialRiskManagementExplanatory

117Disclosure of general and administrative expense [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfGeneralAndAdministrativeExpenseExplanatory

118Income taxesnonnum:textBlockItemTypedurationifrs-full

DisclosureOfIncomeTaxExplanatory

119Summary of significant accounting policies [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract

120Financial instruments and risk management [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract

121Disclosure of nature and extent of risks arising from financial instruments [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems

122Disclosure of nature and extent of risks arising from financial instruments [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable

123Disclosure of net defined benefit liability (asset) [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

124Disclosure of net defined benefit liability (asset) [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNetDefinedBenefitLiabilityAssetLineItems

125Disclosure of net defined benefit liability (asset) [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNetDefinedBenefitLiabilityAssetTable

126Disclosure of non-adjusting events after reporting period [abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract

127Disclosure of non-adjusting events after reporting period [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems

128Disclosure of non-adjusting events after reporting period [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNonadjustingEventsAfterReportingPeriodTable

129Disclosure of number and weighted average exercise prices of other equity instruments [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory

130Disclosure of number and weighted average exercise prices of share options [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory

131Disclosure of number and weighted average remaining contractual life of outstanding share options [abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsAbstract

132Capital risk management [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract

133Disclosure of objectives, policies and processes for managing capital [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory

134Disclosure of operating segments [abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfOperatingSegmentsAbstract

135Property, plant and equipment [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfPropertyPlantAndEquipmentAbstract

136Disclosure of property, plant and equipment [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfPropertyPlantAndEquipmentExplanatory

137Disclosure of detailed information about property, plant and equipment [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfPropertyPlantAndEquipmentLineItems

138Disclosure of detailed information about property, plant and equipment [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfPropertyPlantAndEquipmentTable

139Disclosure of related party [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfRelatedPartyExplanatory

140Disclosure of research and development expense [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfResearchAndDevelopmentExpenseExplanatory

141Disclosure of restricted cash and cash equivalents [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfRestrictedCashAndCashEquivalentsExplanatory

142Disclosure of revenue [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfRevenueExplanatory

143Disclosure of sensitivity analysis for actuarial assumptions [abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract

144Disclosure of sensitivity analysis for actuarial assumptions [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory

145Disclosure of sensitivity analysis for actuarial assumptions [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems

146Disclosure of sensitivity analysis for actuarial assumptions [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable

147Disclosure of share capital, reserves and other equity interest [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory

148Disclosure of share-based payment arrangements [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfSharebasedPaymentArrangementsExplanatory

149Disclosure of significant accounting policies [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory

150Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract

151Disclosure of temporary difference, unused tax losses and unused tax credits [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

152Disclosure of temporary difference, unused tax losses and unused tax credits [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems

153Disclosure of temporary difference, unused tax losses and unused tax credits [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable

154Share-based compensation [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract

155Disclosure of terms and conditions of share-based payment arrangement [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory

156Disclosure of terms and conditions of share-based payment arrangement [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems

157Disclosure of terms and conditions of share-based payment arrangement [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable

158Disclosure of trade and other payables [text block]nonnum:textBlockItemTypedurationifrs-full

DisclosureOfTradeAndOtherPayablesExplanatory

159Related-party transactions [Abstract]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTransactionsBetweenRelatedPartiesAbstract

160Disclosure of transactions between related parties [line items]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTransactionsBetweenRelatedPartiesLineItems

161Disclosure of transactions between related parties [table]xbrli:stringItemTypedurationtrueifrs-full

DisclosureOfTransactionsBetweenRelatedPartiesTable

162Dividends recognised as distributions to ownersxbrli:monetaryItemTypedurationdebitifrs-full

DividendsPaid

163Domestic defined benefit plans [member]nonnum:domainItemTypedurationtrueifrs-full

DomesticDefinedBenefitPlansMember

164Earnings per share [Abstract]xbrli:stringItemTypedurationtrueifrs-full

EarningsPerShareAbstract

165Earnings per share [text block]nonnum:textBlockItemTypedurationifrs-full

EarningsPerShareExplanatory

166Effect of exchange rate changes on cash and cash equivalentsxbrli:monetaryItemTypedurationdebitifrs-full

EffectOfExchangeRateChangesOnCashAndCashEquivalents

167Entity's total for related parties [member]nonnum:domainItemTypedurationtrueifrs-full

EntitysTotalForRelatedPartiesMember

168Equityxbrli:monetaryItemTypeinstantcreditifrs-full

Equity

169Shareholders' equityxbrli:stringItemTypedurationtrueifrs-full

EquityAbstract

170Equity and liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

EquityAndLiabilities

171SHAREHOLDERS' EQUITY AND LIABILITIESxbrli:stringItemTypedurationtrueifrs-full

EquityAndLiabilitiesAbstract

172Equity [Member]nonnum:domainItemTypedurationtrueifrs-full

EquityMember

173Exercise price, share options grantedxbrli:monetaryItemTypedurationifrs-full

ExercisePriceShareOptionsGranted

174Expense from share-based payment transactions with employeesxbrli:monetaryItemTypedurationdebitifrs-full

ExpenseFromSharebasedPaymentTransactionsWithEmployees

175Finance costs paid, classified as operating activitiesxbrli:monetaryItemTypedurationcreditifrs-full

FinanceCostsPaidClassifiedAsOperatingActivities

176Finance income / (expense), netxbrli:monetaryItemTypedurationcreditifrs-full

FinanceIncome

177Finance income (cost)xbrli:monetaryItemTypedurationcreditifrs-full

FinanceIncomeCost

178Finance income received, classified as operating activitiesxbrli:monetaryItemTypedurationdebitifrs-full

FinanceIncomeReceivedClassifiedAsOperatingActivities

179Financial assetsxbrli:monetaryItemTypeinstantdebitifrs-full

FinancialAssets

180Financial assets, category [member]nonnum:domainItemTypedurationtrueifrs-full

FinancialAssetsCategoryMember

181Financial liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

FinancialLiabilities

182Financial liabilities, category [member]nonnum:domainItemTypedurationtrueifrs-full

FinancialLiabilitiesCategoryMember

183Furniture [Member]nonnum:domainItemTypedurationtrueifrs-full

FixturesAndFittingsMember

184Foreign exchange gain (loss)xbrli:monetaryItemTypedurationcreditifrs-full

GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss

185Acquisition Cost [Member]nonnum:domainItemTypedurationtrueifrs-full

GrossCarryingAmountMember

186Statements of Income / (Loss) [Abstract]xbrli:stringItemTypedurationtrueifrs-full

IncomeStatementAbstract

187Tax expense (income), continuing operationsxbrli:monetaryItemTypedurationdebitifrs-full

IncomeTaxExpenseContinuingOperations

188Income tax relating to remeasurements of defined benefit plans of other comprehensive incomexbrli:monetaryItemTypedurationdebitifrs-full

IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome

189Increase (decrease) in cash and cash equivalentsxbrli:monetaryItemTypedurationdebitifrs-full

IncreaseDecreaseInCashAndCashEquivalents

190Increase in tax losses available as an offsetxbrli:monetaryItemTypedurationcreditifrs-full

IncreaseDecreaseInDeferredTaxLiabilityAsset

191Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumptionxbrli:monetaryItemTypeinstantcreditifrs-full

IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption

192Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumptionxbrli:monetaryItemTypeinstantcreditifrs-full

IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption

193Increase (decrease) in net defined benefit liability (asset)xbrli:monetaryItemTypedurationcreditifrs-full

IncreaseDecreaseInNetDefinedBenefitLiabilityAsset

194Increase (decrease) in number of ordinary shares issuedxbrli:sharesItemTypedurationifrs-full

IncreaseDecreaseInNumberOfOrdinarySharesIssued

195Increase (decrease) through exercise of options, equityxbrli:monetaryItemTypedurationcreditifrs-full

IncreaseDecreaseThroughExerciseOfOptions

196Increase (decrease) through share-based payment transactions, equityxbrli:monetaryItemTypedurationcreditifrs-full

IncreaseDecreaseThroughSharebasedPaymentTransactions

197Incremental fair value granted, modified share-based payment arrangementsxbrli:monetaryItemTypedurationifrs-full

IncrementalFairValueGrantedModifiedSharebasedPaymentArrangements

198Interest expensexbrli:monetaryItemTypedurationdebitifrs-full

InterestExpense

199Interest income/ (expense)xbrli:monetaryItemTypedurationcreditifrs-full

InterestRevenueExpense

200Issued capitalxbrli:monetaryItemTypeinstantcreditifrs-full

IssuedCapital

201Issued capital [member]nonnum:domainItemTypedurationtrueifrs-full

IssuedCapitalMember

202Key management personnel compensationxbrli:monetaryItemTypedurationdebitifrs-full

KeyManagementPersonnelCompensation

203Post-employment benefitsxbrli:monetaryItemTypedurationdebitifrs-full

KeyManagementPersonnelCompensationPostemploymentBenefits

204Share-based compensationxbrli:monetaryItemTypedurationdebitifrs-full

KeyManagementPersonnelCompensationSharebasedPayment

205Short-term employee benefitsxbrli:monetaryItemTypedurationdebitifrs-full

KeyManagementPersonnelCompensationShorttermEmployeeBenefits

206Executives and Directors [Member]nonnum:domainItemTypedurationtrueifrs-full

KeyManagementPersonnelOfEntityOrParentMember

207More Than Five Years [Member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanFiveYearsMember

208Later than four years and not later than five years [member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanFourYearsAndNotLaterThanFiveYearsMember

209Between One and Three Years [Member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanOneYearAndNotLaterThanThreeYearsMember

210Later than one year and not later than two years [member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanOneYearAndNotLaterThanTwoYearsMember

211Between Three and Five Years [Member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanThreeYearsAndNotLaterThanFiveYearsMember

212Later than three years and not later than four years [member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanThreeYearsAndNotLaterThanFourYearsMember

213Later than two years and not later than three years [member]nonnum:domainItemTypedurationtrueifrs-full

LaterThanTwoYearsAndNotLaterThanThreeYearsMember

214Lease liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

LeaseLiabilities

215Leasehold Improvements [Member]nonnum:domainItemTypedurationtrueifrs-full

LeaseholdImprovementsMember

216Liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

Liabilities

217Net defined benefit liability (asset)xbrli:monetaryItemTypeinstantcreditifrs-full

LiabilityAssetOfDefinedBenefitPlans

218Liquidity risk [member]nonnum:domainItemTypedurationtrueifrs-full

LiquidityRiskMember

219Income taxes [Abstract]xbrli:stringItemTypedurationtrueifrs-full

MajorComponentsOfTaxExpenseIncomeAbstract

220Major purchases of assets [member]nonnum:domainItemTypedurationtrueifrs-full

MajorPurchasesOfAssetsMember

221Maturity [axis]xbrli:stringItemTypedurationtrueifrs-full

MaturityAxis

222Net defined benefit liability (asset) [axis]xbrli:stringItemTypedurationtrueifrs-full

NetDefinedBenefitLiabilityAssetAxis

223Net defined benefit liability (asset) [member]nonnum:domainItemTypedurationtrueifrs-full

NetDefinedBenefitLiabilityAssetMember

224Non-adjusting events after reporting period [axis]xbrli:stringItemTypedurationtrueifrs-full

NonadjustingEventsAfterReportingPeriodAxis

225Non-adjusting events after reporting period [member]nonnum:domainItemTypedurationtrueifrs-full

NonadjustingEventsMember

226Non-current assetsxbrli:monetaryItemTypeinstantdebitifrs-full

NoncurrentAssets

227Non-current assets [abstract]xbrli:stringItemTypedurationtrueifrs-full

NoncurrentAssetsAbstract

228Non-current financial liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

NoncurrentFinancialLiabilities

229Non-current interest payablexbrli:monetaryItemTypeinstantcreditifrs-full

NoncurrentInterestPayable

230Non-current liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

NoncurrentLiabilities

231Non-current liabilities [abstract]xbrli:stringItemTypedurationtrueifrs-full

NoncurrentLiabilitiesAbstract

232Non-current provisions for employee benefitsxbrli:monetaryItemTypeinstantcreditifrs-full

NoncurrentProvisionsForEmployeeBenefits

233Deposits in escrow accountsxbrli:monetaryItemTypeinstantdebitifrs-full

NoncurrentRestrictedCashAndCashEquivalents

234Loss Expiry, December 31, 2017 [Member]nonnum:domainItemTypedurationtrueifrs-full

NotLaterThanOneYearMember

235Number of restricted shares granted (in shares)xbrli:decimalItemTypedurationifrs-full

NumberOfInstrumentsOtherEquityInstrumentsGranted

236Shares vested (in shares)xbrli:decimalItemTypedurationifrs-full

NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement

237Cancelled during the year (in shares)xbrli:decimalItemTypedurationifrs-full

NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement

238Number of other equity instruments forfeited in share-based payment arrangementxbrli:decimalItemTypedurationifrs-full

NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement

239Number of other equity instruments outstanding in share-based payment arrangementxbrli:decimalItemTypeinstantifrs-full

NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement

240Number of share options outstanding in share-based payment arrangementxbrli:decimalItemTypeinstantifrs-full

NumberOfOutstandingShareOptions

241Number of share options exercisable in share-based payment arrangementxbrli:decimalItemTypeinstantifrs-full

NumberOfShareOptionsExercisableInSharebasedPaymentArrangement

242Number of share options exercised in share-based payment arrangementxbrli:decimalItemTypedurationifrs-full

NumberOfShareOptionsExercisedInSharebasedPaymentArrangement

243Number of share options expired in share-based payment arrangementxbrli:decimalItemTypedurationifrs-full

NumberOfShareOptionsExpiredInSharebasedPaymentArrangement

244Number of share options forfeited in share-based payment arrangementxbrli:decimalItemTypedurationifrs-full

NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement

245Granted during the year (in shares)xbrli:decimalItemTypedurationifrs-full

NumberOfShareOptionsGrantedInSharebasedPaymentArrangement

246Issuance of shares:xbrli:stringItemTypedurationtrueifrs-full

NumberOfSharesIssuedAbstract

247Number of shares outstandingxbrli:sharesItemTypeinstantifrs-full

NumberOfSharesOutstanding

248Operating expensexbrli:monetaryItemTypedurationdebitifrs-full

OperatingExpense

249Ordinary shares [member]nonnum:domainItemTypedurationtrueifrs-full

OrdinarySharesMember

250Other comprehensive incomexbrli:monetaryItemTypedurationcreditifrs-full

OtherComprehensiveIncome

251Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plansxbrli:monetaryItemTypedurationcreditifrs-full

OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans

252Other current liabilitiesxbrli:monetaryItemTypeinstantcreditifrs-full

OtherCurrentLiabilities

253Other current receivablesxbrli:monetaryItemTypeinstantdebitifrs-full

OtherCurrentReceivables

254Other finance income/(expense)xbrli:monetaryItemTypedurationcreditifrs-full

OtherFinanceIncomeCost

255Par value per sharenum:perShareItemTypeinstantifrs-full

ParValuePerShare

256Payments for share issue costsxbrli:monetaryItemTypedurationcreditifrs-full

PaymentsForShareIssueCosts

257Payments from plan, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitifrs-full

PaymentsFromPlanNetDefinedBenefitLiabilityAsset

258Percentage of reasonably possible decrease in actuarial assumptionnum:percentItemTypeinstantifrs-full

PercentageOfReasonablyPossibleDecreaseInActuarialAssumption

259Percentage of reasonably possible increase in actuarial assumptionnum:percentItemTypeinstantifrs-full

PercentageOfReasonablyPossibleIncreaseInActuarialAssumption

260Plan assets, at fair valuexbrli:monetaryItemTypeinstantdebitifrs-full

PlanAssetsAtFairValue

261Plan assets [member]nonnum:domainItemTypedurationtrueifrs-full

PlanAssetsMember

262Post-employment benefit expense, defined benefit plansxbrli:monetaryItemTypedurationdebitifrs-full

PostemploymentBenefitExpenseDefinedBenefitPlans

263Preference shares [member]nonnum:domainItemTypedurationtrueifrs-full

PreferenceSharesMember

264Prepaid expenses and accrued income [Abstract]xbrli:stringItemTypedurationtrueifrs-full

PrepaymentsAndAccruedIncomeAbstract

265Present value of defined benefit obligation [member]nonnum:domainItemTypedurationtrueifrs-full

PresentValueOfDefinedBenefitObligationMember

266Proceeds from long-term debtxbrli:monetaryItemTypedurationdebitifrs-full

ProceedsFromBorrowingsClassifiedAsFinancingActivities

267Proceeds from exercise of optionsxbrli:monetaryItemTypedurationdebitifrs-full

ProceedsFromExerciseOfOptions

268Proceeds from issue of ordinary sharesxbrli:monetaryItemTypedurationdebitifrs-full

ProceedsFromIssueOfOrdinaryShares

269Private placement extension financingxbrli:monetaryItemTypedurationdebitifrs-full

ProceedsFromIssueOfPreferenceShares

270Products and services [axis]xbrli:stringItemTypedurationtrueifrs-full

ProductsAndServicesAxis

271Products and services [member]nonnum:domainItemTypedurationtrueifrs-full

ProductsAndServicesMember

272Net income / (loss) for the periodxbrli:monetaryItemTypedurationcreditifrs-full

ProfitLoss

273Profit (loss), attributable to ordinary equity holders of parent entity [abstract]xbrli:stringItemTypedurationtrueifrs-full

ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract

274Profit (loss) before taxxbrli:monetaryItemTypedurationcreditifrs-full

ProfitLossBeforeTax

275Profit (loss) from operating activitiesxbrli:monetaryItemTypedurationcreditifrs-full

ProfitLossFromOperatingActivities

276Property, plant and equipmentxbrli:monetaryItemTypeinstantdebitifrs-full

PropertyPlantAndEquipment

277Property, plant and equipment [member]nonnum:domainItemTypedurationtrueifrs-full

PropertyPlantAndEquipmentMember

278Provisionsxbrli:monetaryItemTypeinstantcreditifrs-full

Provisions

279Purchase of property, plant and equipment, classified as investing activitiesxbrli:monetaryItemTypedurationcreditifrs-full

PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities

280Range [axis]xbrli:stringItemTypedurationtrueifrs-full

RangeAxis

281Ranges [member]nonnum:domainItemTypedurationtrueifrs-full

RangesMember

282Reconciliation of accounting profit multiplied by applicable tax rates [abstract]xbrli:stringItemTypedurationtrueifrs-full

ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract

283Reconciliation of changes in property, plant and equipment [abstract]xbrli:stringItemTypedurationtrueifrs-full

ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract

284Rental expensexbrli:monetaryItemTypedurationdebitifrs-full

RentalExpense

285Research and development expensexbrli:monetaryItemTypedurationdebitifrs-full

ResearchAndDevelopmentExpense

286Retained earningsxbrli:monetaryItemTypeinstantcreditifrs-full

RetainedEarnings

287Retained earnings [member]nonnum:domainItemTypedurationtrueifrs-full

RetainedEarningsMember

288Return on plan assets, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitifrs-full

ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset

289Revenuexbrli:monetaryItemTypedurationcreditifrs-full

Revenue

290Revenues [Abstract]xbrli:stringItemTypedurationtrueifrs-full

RevenueAbstract

291Revenue from contracts with customersxbrli:monetaryItemTypedurationcreditifrs-full

RevenueFromContractsWithCustomers

292Interest incomexbrli:monetaryItemTypedurationcreditifrs-full

RevenueFromInterest

293Selling, general and administrative expensexbrli:monetaryItemTypedurationdebitifrs-full

SellingGeneralAndAdministrativeExpense

294Share issue related costxbrli:monetaryItemTypedurationdebitifrs-full

ShareIssueRelatedCost

295Share premiumxbrli:monetaryItemTypeinstantcreditifrs-full

SharePremium

296Share Premium [Member]nonnum:domainItemTypedurationtrueifrs-full

SharePremiumMember

297Share-based payment arrangements [member]nonnum:domainItemTypedurationtrueifrs-full

SharebasedPaymentArrangementsMember

298Statements of Cash Flows [Abstract]xbrli:stringItemTypedurationtrueifrs-full

StatementOfCashFlowsAbstract

299Statements of Changes in Equity [Abstract]xbrli:stringItemTypedurationtrueifrs-full

StatementOfChangesInEquityAbstract

300Statement of changes in equity [line items]xbrli:stringItemTypedurationtrueifrs-full

StatementOfChangesInEquityLineItems

301Statement of changes in equity [table]xbrli:stringItemTypedurationtrueifrs-full

StatementOfChangesInEquityTable

302Statements of Comprehensive Income / (Loss) [Abstract]xbrli:stringItemTypedurationtrueifrs-full

StatementOfComprehensiveIncomeAbstract

303Balance Sheets [Abstract]xbrli:stringItemTypedurationtrueifrs-full

StatementOfFinancialPositionAbstract

304Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expensexbrli:monetaryItemTypedurationcreditifrs-full

TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense

305Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expensexbrli:monetaryItemTypedurationcreditifrs-full

TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense

306Tax effect of revenues exempt from taxationxbrli:monetaryItemTypedurationcreditifrs-full

TaxEffectOfRevenuesExemptFromTaxation2011

307Tax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)xbrli:monetaryItemTypedurationdebitifrs-full

TaxExpenseIncomeAtApplicableTaxRate

308Temporary difference, unused tax losses and unused tax credits [axis]xbrli:stringItemTypedurationtrueifrs-full

TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis

309Temporary difference, unused tax losses and unused tax credits [member]nonnum:domainItemTypedurationtrueifrs-full

TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember

310Top of range [member]nonnum:domainItemTypedurationtrueifrs-full

TopOfRangeMember

311Trade and other current payablesxbrli:monetaryItemTypeinstantcreditifrs-full

TradeAndOtherCurrentPayables

312Trade payables and accrued liabilities [Abstract]xbrli:stringItemTypedurationtrueifrs-full

TradeAndOtherCurrentPayablesAbstract

313Trade and other receivables [abstract]xbrli:stringItemTypedurationtrueifrs-full

TradeAndOtherReceivablesAbstract

314Types of contracts [axis]xbrli:stringItemTypedurationtrueifrs-full

TypesOfContractsAxis

315Types of contracts [member]nonnum:domainItemTypedurationtrueifrs-full

TypesOfContractsMember

316Types of risks [axis]xbrli:stringItemTypedurationtrueifrs-full

TypesOfRisksAxis

317Risks [member]nonnum:domainItemTypedurationtrueifrs-full

TypesOfRisksMember

318Types of share-based payment arrangements [axis]xbrli:stringItemTypedurationtrueifrs-full

TypesOfSharebasedPaymentArrangementsAxis

319Unused tax credits [member]nonnum:domainItemTypedurationtrueifrs-full

UnusedTaxCreditsMember

320Unused tax losses for which no deferred tax asset recognisedxbrli:monetaryItemTypeinstantifrs-full

UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised

321Unused tax losses [member]nonnum:domainItemTypedurationtrueifrs-full

UnusedTaxLossesMember

322Useful lives or depreciation rates, property, plant and equipmentxbrli:stringItemTypedurationifrs-full

UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment

323Weighted average duration of defined benefit obligationxbrli:decimalItemTypedurationifrs-full

WeightedAverageDurationOfDefinedBenefitObligation

324Weighted average exercise price of other equity instruments exercised or vested in share-based payment arrangementxbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement

325Weighted average exercise price of other equity instruments expired in share-based payment arrangementxbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement

326Weighted average exercise price of other equity instruments forfeited in share-based payment arrangementxbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement

327Weighted average exercise price of other equity instruments granted in share-based payment arrangementxbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement

328Weighted average exercise price of other equity instruments outstanding in share-based payment arrangementxbrli:monetaryItemTypeinstantifrs-full

WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement

329Weighted average exercise price of share options exercisable in share-based payment arrangementxbrli:monetaryItemTypeinstantifrs-full

WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

330Exercised during the year (in CHF per share)xbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement

331Cancelled during the year (in CHF per share)xbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement

332Forfeited during the year (in CHF per share)xbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement

333Granted during the year (in CHF per share)xbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement

334Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercisexbrli:monetaryItemTypedurationifrs-full

WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise

335Weighted average exercise price of share options outstanding in share-based payment arrangementxbrli:monetaryItemTypeinstantifrs-full

WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement

336Weighted average fair value at measurement date, share options grantedxbrli:monetaryItemTypeinstantcreditifrs-full

WeightedAverageFairValueAtMeasurementDateShareOptionsGranted

337Weighted average remaining contractual life of outstanding share optionsxbrli:decimalItemTypeinstantifrs-full

WeightedAverageRemainingContractualLifeOfOutstandingShareOptions

338Weighted average share pricexbrli:monetaryItemTypedurationifrs-full

WeightedAverageSharePrice

339Weighted average share price, share options grantedxbrli:monetaryItemTypedurationifrs-full

WeightedAverageSharePriceShareOptionsGranted

340Weighted average number of ordinary shares outstandingxbrli:sharesItemTypedurationifrs-full

WeightedAverageShares

341Amendment Flagxbrli:booleanItemTypedurationdei

AmendmentFlag

342Current Fiscal Year End Datexbrli:gMonthDayItemTypedurationdei

CurrentFiscalYearEndDate

343Document Period End Datexbrli:dateItemTypedurationdei

DocumentPeriodEndDate

344Entity [Domain]nonnum:domainItemTypedurationtruedei

EntityDomain

345Entity Well-known Seasoned Issuerdei:yesNoItemTypedurationdei

EntityWellKnownSeasonedIssuer

346Entity Voluntary Filersdei:yesNoItemTypedurationdei

EntityVoluntaryFilers

347Entity Current Reporting Statusdei:yesNoItemTypedurationdei

EntityCurrentReportingStatus

348Entity Filer Categorydei:filerCategoryItemTypedurationdei

EntityFilerCategory

349Entity Public Floatxbrli:monetaryItemTypeinstantcreditdei

EntityPublicFloat

350Entity Registrant Namexbrli:normalizedStringItemTypedurationdei

EntityRegistrantName

351Entity Central Index Keydei:centralIndexKeyItemTypedurationdei

EntityCentralIndexKey

352Entity Common Stock, Shares Outstandingxbrli:sharesItemTypeinstantdei

EntityCommonStockSharesOutstanding

353Document Fiscal Year Focusxbrli:gYearItemTypedurationdei

DocumentFiscalYearFocus

354Document Fiscal Period Focusdei:fiscalPeriodItemTypedurationdei

DocumentFiscalPeriodFocus

355Legal Entity [Axis]xbrli:stringItemTypedurationtruedei

LegalEntityAxis

356Document Typedei:submissionTypeItemTypedurationdei

DocumentType

357Switzerland, Francsnonnum:domainItemTypedurationtruecurrency

CHF

358Euro Member Countries, Eurononnum:domainItemTypedurationtruecurrency

EUR

359United States of America, Dollarsnonnum:domainItemTypedurationtruecurrency

USD

360All Currencies [Domain]nonnum:domainItemTypedurationtruecurrency

AllCurrenciesDomain

361Document and Entity Information [Abstract]xbrli:stringItemTypedurationtrueaciu

DocumentAndEntityInformationAbstract

362Current accrued income and grant receivablesxbrli:monetaryItemTypeinstantdebitfalseaciu

CurrentAccruedIncomeAndGrantReceivables

The amount of current accrued income and grant receivables.

363Current receivables classified as other and value added and withholding taxesxbrli:monetaryItemTypeinstantdebitfalseaciu

CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes

The amount of current other receivables and receivables from value added taxes and withholding taxes.

364Expenses, Operating [Abstract]xbrli:stringItemTypedurationtrueaciu

ExpensesOperatingAbstract

365Proceeds from issuing shares, net of underwriting feesxbrli:monetaryItemTypedurationdebitfalseaciu

ProceedsFromIssuingSharesNetOfUnderwritingFees

The cash inflow from issuing ordinary shares net of underwriting fees.

366Issue of Equity, Restricted Share Awardsxbrli:monetaryItemTypedurationcreditfalseaciu

IssueOfEquityRestrictedShareAwards

The increase in equity through the issue of restricted share awards.

367Issue of equity, preference shares, series Exbrli:monetaryItemTypedurationcreditfalseaciu

IssueOfEquityPreferenceSharesSeriesE

The increase in equity through the issue of series E preference equity instruments that are senior in some aspects to ordinary shares, but subordinate to debt instruments in terms of claim.

368Issue of equity, extension preference shares, series Exbrli:monetaryItemTypedurationcreditfalseaciu

IssueOfEquityExtensionPreferenceSharesSeriesE

The increase in equity through the issue of series E extension preference equity instruments that are senior in some aspects to ordinary shares, but subordinate to debt instruments in terms of claim.

369Changes in working capital [Abstract]xbrli:stringItemTypedurationtrueaciu

ChangesInWorkingCapitalAbstract

370Adjustments for decrease (increase) in prepaid expensexbrli:monetaryItemTypedurationcreditfalseaciu

AdjustmentsForDecreaseIncreaseInPrepaidExpense

Adjustments for decrease (increase) in prepaid expenses to reconcile profit (loss) to net cash flow from (used in) operating activities.

371Adjustments for decrease (increase) in accrued incomexbrli:monetaryItemTypedurationdebitfalseaciu

AdjustmentsForDecreaseIncreaseInAccruedIncome

Adjustments for decrease (increase) in accrued income to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]

372Adjustments for increase (decrease) in accrued expensesxbrli:monetaryItemTypedurationcreditfalseaciu

AdjustmentsForIncreaseDecreaseInAccruedExpenses

Adjustments for increase (decrease) in accrued expenses to reconcile profit (loss) to net cash flow from (used in) operating activities.

373Proceeds from loan repaymentsxbrli:monetaryItemTypedurationdebitfalseaciu

ProceedsFromLoanRepayments

The cash inflow from repayments to settle amounts loaned, classified as financing activities.

374Adjustments for Accrued Interest Payablexbrli:monetaryItemTypedurationdebitfalseaciu

AdjustmentsForAccruedInterestPayable

Adjustments for increase (decrease) in interest payable, to reconcile profit (loss) to net cash flow from (used in) operating activities.

375Adjustments for Increase (Decrease) Long-term Financial Liabilitiesxbrli:monetaryItemTypedurationcreditfalseaciu

AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities

Adjustments for increase (decrease) in long-term financial liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities.

376Cash Advances for Rent Depositxbrli:monetaryItemTypedurationcreditfalseaciu

CashAdvancesForRentDeposit

The cash outflow for deposit of rent.

377Post balance sheet events [Abstract]xbrli:stringItemTypedurationtrueaciu

PostBalanceSheetEventsAbstract

378Long term financing obligation [Abstract]xbrli:stringItemTypedurationtrueaciu

LongTermFinancingObligationAbstract

379Disclosure of Long term financing obligation [Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfLongTermFinancingObligationTextBlock

The disclosure of long term financing obligations.

380Long term financing obligation [Table]xbrli:stringItemTypedurationtrueaciu

LongTermFinancingObligationTable

Schedule disclosing information related to details of long term financing obligations.

381Grants, LuMind Research Down Syndrome Foundation [Member]nonnum:domainItemTypedurationtrueaciu

GrantsLuMindResearchDownSyndromeFoundationMember

Funding provided for certain types of expenditures in connection with research and development activities over a contractually-defined period from the LuMind Research Down Syndrome Foundation.

382Long term financing obligation [Line Items]xbrli:stringItemTypedurationtrueaciu

LongTermFinancingObligationLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

383Reimbursement percentage of funding commitment.num:percentItemTypedurationfalseaciu

ReimbursementPercentageOfFundingCommitment

The percentage of funding commitment amount required to be reimbursed as per a research grant agreement of which the amount includes the entire funding commitment plus an additional upcharge.

384Funding commitmentxbrli:monetaryItemTypeinstantcreditfalseaciu

FundingCommitment

The amount of contractual commitments for funding research grants.

385Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitfalseaciu

ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset

The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in the substantive terms of an existing defined benefit plan or the initiation of a new plan.

386Actuarial gains (losses) arising from changes in other assumptions, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitfalseaciu

ActuarialGainsLossesArisingFromChangesInOtherAssumptionsNetDefinedBenefitLiabilityAsset

The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in other assumptions that result in remeasurements of the net defined benefit liability (asset).

387Interest cost, net defined benefit liability (asset)xbrli:monetaryItemTypedurationcreditfalseaciu

InterestCostNetDefinedBenefitLiabilityAsset

The decrease in the net defined benefit liability (asset) resulting from interest costs resulting from the passage of time.

388Defined benefits plan, Employee [Member]nonnum:domainItemTypedurationtrueaciu

DefinedBenefitsPlanEmployeeMember

This member stands for the employee portion of a domestic defined benefit plan.

389Defined benefits plan, Employer [Member]nonnum:domainItemTypedurationtrueaciu

DefinedBenefitsPlanEmployerMember

This member stands for the employee portion of a domestic defined benefit plan.

390Defined benefit pension plan amount recognized in balance sheet [Abstract]xbrli:stringItemTypedurationtrueaciu

DefinedBenefitPensionPlanAmountRecognizedInBalanceSheetAbstract

391Net pension cost in statement of income [Abstract]xbrli:stringItemTypedurationtrueaciu

NetPensionCostInStatementOfIncomeAbstract

392Defined benefit plan, percentage of contributionnum:percentItemTypedurationfalseaciu

DefinedBenefitPlanPercentageOfContribution

The contributions paid to the plan are computed as a percentage of salary, adjusted for the age of the employee.

393Interest income, net defined benefit liability (asset)xbrli:monetaryItemTypedurationdebitfalseaciu

InterestIncomeNetDefinedBenefitLiabilityAsset

The increase in the net defined benefit liability (asset) resulting from the passage of time.

394Issued Actuarial Tables, Switzerlandxbrli:stringItemTypedurationfalseaciu

IssuedActuarialTablesSwitzerland

Published actuarial tables that detail assumptions about mortality and disability rates which are used to determine benefit obligations for defined benefit plans.

395Sensitivity analysis, actuarial assumptions [Abstract]xbrli:stringItemTypedurationtrueaciu

SensitivityAnalysisActuarialAssumptionsAbstract

396Percentage of reasonably possible increase in actuarial assumption [Member]nonnum:domainItemTypedurationtrueaciu

PercentageOfReasonablyPossibleIncreaseInActuarialAssumptionMember

The reasonably possible percentage of the increase in the actuarial assumption used to determine the present value of defined benefit obligation.

397Percentage of reasonably possible decrease in actuarial assumption [Member]nonnum:domainItemTypedurationtrueaciu

PercentageOfReasonablyPossibleDecreaseInActuarialAssumptionMember

The reasonably possible percentage of the decrease in the actuarial assumption used to determine the present value of defined benefit obligation.

398Change in net defined benefit liability [Abstract]xbrli:stringItemTypedurationtrueaciu

ChangeInNetDefinedBenefitLiabilityAbstract

399Number of escrow deposit accountsxbrli:integerItemTypedurationfalseaciu

NumberOfEscrowDepositAccounts

The number of escrow accounts with cash deposits of the entity.

400Laboratory equipment [Member]nonnum:domainItemTypedurationtrueaciu

LaboratoryEquipmentMember

This member stands for a class of property, plant and equipment representing laboratory equipment.

401Disclosure of prepaid expenses and accrued income [Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfPrepaidExpensesAndAccruedIncomeTextBlock

The disclosure of prepayments and accrued income.

402Disclosure of detailed information about prepaid expenses and accrued income [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutPrepaidExpensesAndAccruedIncomeTableTextBlock

The disclosure of detailed information about prepaid expenses and accrued income.

403Prepaid Expenses and Accrued Income [Table]xbrli:stringItemTypedurationtrueaciu

PrepaidExpensesAndAccruedIncomeTable

Schedule disclosing information related to details of Prepaid expenses and accrued income.

404Prepaid Expenses and Accrued Income [Line Items]xbrli:stringItemTypedurationtrueaciu

PrepaidExpensesAndAccruedIncomeLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

405Collaboration agreement of 2016, Biogen [Member]nonnum:domainItemTypedurationtrueaciu

CollaborationAgreementOf2016BiogenMember

The 2016 contractual research agreement associated with collaboration with Biogen.

406Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]nonnum:domainItemTypedurationtrueaciu

CollaborationAgreementOf2014JanssenPharmaceuticalsMember

The 2014 contractual research agreement associated with collaboration with Janssen Pharmaceuticals.

407Changes in fair value of plan assets [Abstract]xbrli:stringItemTypedurationtrueaciu

ChangesInFairValueOfPlanAssetsAbstract

408Additional lease spacenum:areaItemTypedurationfalseaciu

AdditionalLeaseSpace

The additional lease area to expand premises under lease contract.

409Purchase of lab equipmentxbrli:monetaryItemTypedurationdebitfalseaciu

PurchaseOfLabEquipment

The amount agreed to purchase previous tenant's lab equipment under lease contract.

410Reportable segments, numberxbrli:integerItemTypedurationfalseaciu

ReportableSegmentsNumber

Number of reportable segments reported by the entity.

411Operating segments, numberxbrli:integerItemTypedurationfalseaciu

OperatingSegmentsNumber

Number of operating segments reported by the entity.

412Income tax loss, Carryforward periodxbrli:durationItemTypedurationfalseaciu

IncomeTaxLossCarryforwardPeriod

The period or time limit over which financial losses of the entity for preceding years can be deducted from the taxable revenue for a period.

413Description of accounting policy for accounting judgments and estimates [Policy Text Block]nonnum:textBlockItemTypedurationfalseaciu

DescriptionOfAccountingPolicyForAccountingJudgmentsAndEstimatesPolicyTextBlock

The description of the entity's accounting policy for judgments that management has made in the process of applying the entity's accounting policies that have the most significant effect on amounts recognized in the financial statements along with information about the assumptions that the entity makes about the future, and other major sources of estimation uncertainty at the end of the reporting period, that have a significant risk of resulting in a material adjustment to the carrying amounts of assets and liabilities within the next year.

414Disclosure of accounting policy for changes in accounting policies not yet adopted [Policy Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfAccountingPolicyForChangesInAccountingPoliciesNotYetAdoptedPolicyTextBlock

The description of the entity's accounting policy for changes to accounting policies not yet adopted by the entity.

415Description of accounting policy for classification of assets and liabilities [Policy Text Block]nonnum:textBlockItemTypedurationfalseaciu

DescriptionOfAccountingPolicyForClassificationOfAssetsAndLiabilitiesPolicyTextBlock

The description of the entity's accounting policy for the basis for how the entity classifies assets and liabilities as current and non-current.

416Financial assets and liabilities [Policy Text Block]nonnum:textBlockItemTypedurationfalseaciu

FinancialAssetsAndLiabilitiesPolicyTextBlock

The description of the entity's accounting policy for financial assets and liabilities.

417Commitments and contingencies [Abstract]xbrli:stringItemTypedurationtrueaciu

CommitmentsAndContingenciesAbstract

418Weighted average number of equity awards outstanding,xbrli:sharesItemTypedurationfalseaciu

WeightedAverageNumberOfEquityAwardsOutstanding

The number of equity awards outstanding during the period multiplied by a time-weighting factor.

419Disclosure of information about commitments and contingencies [Table]xbrli:stringItemTypedurationtrueaciu

DisclosureOfInformationAboutCommitmentsAndContingenciesTable

Schedule of disclosing information related to commitments and contingencies.

420Disclosure of information about commitments and contingencies [Line Items]xbrli:stringItemTypedurationtrueaciu

DisclosureOfInformationAboutCommitmentsAndContingenciesLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

421Commitments [Abstract]xbrli:stringItemTypedurationtrueaciu

CommitmentsAbstract

422Rental contract, period for notice of cancellationxbrli:durationItemTypedurationfalseaciu

RentalContractPeriodForNoticeOfCancellation

The period of time required by the lessee in a lease agreement to provide notice of cancellation of a lease to the lessor.

423Provisions, research contractsxbrli:monetaryItemTypeinstantcreditfalseaciu

ProvisionsResearchContracts

The amount of provisions for research contracts with external providers.

424Provision, royalty obligationxbrli:monetaryItemTypeinstantcreditfalseaciu

ProvisionRoyaltyObligation

The amount of provision for contractual obligations requiring payment of royalties to a third party.

425Schedule of information about property, plant and equipment useful life [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

ScheduleOfInformationAboutPropertyPlantAndEquipmentUsefulLifeTableTextBlock

The disclosure of detailed information about the useful life of property, plant and equipment.

426Residual value over its estimated useful life [Abstract]xbrli:stringItemTypedurationtrueaciu

ResidualValueOverItsEstimatedUsefulLifeAbstract

427Leasehold improvements and fixtures and fittings [Member]nonnum:domainItemTypedurationtrueaciu

LeaseholdImprovementsAndFixturesAndFittingsMember

This member stands for a class of property, plant and equipment representing improvements to assets held under a lease agreement and fixtures and fittings that are not permanently attached to real property.

428Disclosure of detailed information about carrying amounts of financial assets and financial liabilities [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutCarryingAmountsOfFinancialAssetsAndFinancialLiabilitiesTableTextBlock

The disclosure of detailed information about carrying amounts of financial assets and financial liabilities.

429Basis of preparation [Abstract]xbrli:stringItemTypedurationtrueaciu

BasisOfPreparationAbstract

430Preference shares, Series E [Member]nonnum:domainItemTypedurationtrueaciu

PreferenceSharesSeriesEMember

This member stands for series E equity instruments that are senior in some aspects to ordinary shares, but subordinate to debt instruments in terms of claim. [Refer: Ordinary shares [member]]

431Initial Public Offering [Member]nonnum:domainItemTypedurationtrueaciu

InitialPublicOfferingMember

This member represents the equity instruments that are the first or initial sale of equity shares by a private company to the public.

432Disclosure of going concern [Table]xbrli:stringItemTypedurationtrueaciu

DisclosureOfGoingConcernTable

Schedule disclosing information related to the entity's ability to continue as a going concern.

433Disclosure of classes of going concern [Line Items]xbrli:stringItemTypedurationtrueaciu

DisclosureOfClassesOfGoingConcernLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

434Genentech [Member]nonnum:domainItemTypedurationtrueaciu

GenentechMember

A biotechnology company that develops medicines.

435Janssen Pharmaceuticals [Member]nonnum:domainItemTypedurationtrueaciu

JanssenPharmaceuticalsMember

A pharmaceutical company.

436Going Concern [Abstract]xbrli:stringItemTypedurationtrueaciu

GoingConcernAbstract

437Collaborative arrangements, milestone payment receivedxbrli:monetaryItemTypedurationdebitfalseaciu

CollaborativeArrangementsMilestonePaymentReceived

The cash inflow from milestone payments from collaborative arrangements with third parities.

438Preferred Shares [Abstract]xbrli:stringItemTypedurationtrueaciu

PreferredSharesAbstract

439Voting rights, number of votes per share heldxbrli:integerItemTypedurationfalseaciu

VotingRightsNumberOfVotesPerShareHeld

The number of voting rights entitled to a share holder for each share owned. For example, one vote for one share owned, or two votes for one share owned.

440Convertible shares, conversion ratioxbrli:pureItemTypedurationfalseaciu

ConvertibleSharesConversionRatio

The ratio applied to the conversion of one class of stock convertible to another class of stock. For example one preferred share can be converted to one common share or one preferred share can be converted to two common shares.

441Stock split conversion ratioxbrli:pureItemTypedurationfalseaciu

StockSplitConversionRatio

The ratio applied to the conversion of a stock split. For example, one share converted to two shares or one share converted to four shares.

442Share Price, Private Placement, Sale of Stocknum:perShareItemTypeinstantfalseaciu

SharePricePrivatePlacementSaleOfStock

Price per share received for common stock issued or sold in a private placement transaction.

443Number of capital increasesxbrli:integerItemTypedurationfalseaciu

NumberOfCapitalIncreases

The number of equity transactions with owners of the entity to increase the capital of the entity.

444Increase (decrease) in number of preferred shares issuedxbrli:sharesItemTypedurationfalseaciu

IncreaseDecreaseInNumberOfPreferredSharesIssued

The increase (decrease) in the number of preferred shares issued.

445Term of equity financing, preferred stockxbrli:durationItemTypedurationfalseaciu

TermOfEquityFinancingPreferredStock

The term over which preferred shares have been the primary source of equity financing.

446Share subscription amountxbrli:monetaryItemTypeinstantcreditfalseaciu

ShareSubscriptionAmount

The nominal value of subscription shares.

447Number of classes of preferred stock outstandingxbrli:integerItemTypedurationfalseaciu

NumberOfClassesOfPreferredStock

The number of classes of the entity's preferred stock outstanding.

448Percentage of shares outstanding held by preference stock ownersnum:percentItemTypedurationfalseaciu

PercentageOfSharesOutstandingHeldByPreferenceStockOwners

The percentage of outstanding common shares of the entity held by preferred stock owners.

449Financial assets and liabilities [Abstract]xbrli:stringItemTypedurationtrueaciu

FinancialAssetsAndLiabilitiesAbstract

450Financial risks [Abstract]xbrli:stringItemTypedurationtrueaciu

FinancialRisksAbstract

451Closing foreign exchange rate, increasenum:percentItemTypeinstantfalseaciu

ClosingForeignExchangeRateIncrease

The percentage increase to spot exchange rate at the end of the reporting period.

452Closing foreign exchange rate, decreasenum:percentItemTypeinstantfalseaciu

ClosingForeignExchangeRateDecrease

The percentage decrease to spot exchange rate at the end of the reporting period.

453Number of banks holding deposits, cash and cash equivalentsxbrli:integerItemTypedurationfalseaciu

NumberOfBanksHoldingDepositsCashAndCashEquivalents

The number of banks holding the entity's deposits of cash and cash equivalents.

454Decrease in net loss, foreign exchange rate increasexbrli:monetaryItemTypedurationcreditfalseaciu

DecreaseInNetLossForeignExchangeRateIncrease

The decrease in net loss arising from a increase in the foreign exchange rate.

455Liquidity management, rolling forecast periodxbrli:durationItemTypedurationfalseaciu

LiquidityManagementRollingForecastPeriod

The periodic interval in which the entity performs a rolling forecast of the entity's cash position.

456Increase in net loss, foreign exchange rate decreasexbrli:monetaryItemTypedurationdebitfalseaciu

IncreaseInNetLossForeignExchangeRateDecrease

The increase in net loss arising from a decrease in the foreign exchange rate.

457Accrued Expenses [Member]nonnum:domainItemTypedurationtrueaciu

AccruedExpensesMember

This member stands for accrued expenses.

458Long-term Financial Liabilities [Member]nonnum:domainItemTypedurationtrueaciu

LongTermFinancialLiabilitiesMember

This member stands for long-term financial liabilities.

459Trade and Other Payables [Member]nonnum:domainItemTypedurationtrueaciu

TradeAndOtherPayablesMember

This member stands for trade and other payables.

460Cash on hand and cash equivalents [Member]nonnum:domainItemTypedurationtrueaciu

CashOnHandAndCashEquivalentsMember

This member represents cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value.

461Other receivables [Member]nonnum:domainItemTypedurationtrueaciu

OtherReceivablesMember

This member represents receivables classified as other.

462Initial Public Offering [Abstract]xbrli:stringItemTypedurationtrueaciu

InitialPublicOfferingAbstract

463Increase (decrease) to share premium through issuance of equityxbrli:monetaryItemTypedurationcreditfalseaciu

IncreaseDecreaseToSharePremiumThroughIssuanceOfEquity

The increase (decrease) to the balance of share premium which is the amount received or receivable from the issuance of the entity's shares in excess of nominal value.

464Share Price, initial public offering,num:perShareItemTypeinstantfalseaciu

SharePriceInitialPublicOffering

Price per share received for common stock issued or sold an initial public offering.

465Option for Over-Allotment [Member]nonnum:domainItemTypedurationtrueaciu

OptionForOverAllotmentMember

This member represents the equity instruments from the right of the underwriter to sell additional equity shares over the initial allotment.

466General information [Abstract]xbrli:stringItemTypedurationtrueaciu

GeneralInformationAbstract

467Disclosure of general information about the entity explanatory [Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfGeneralInformationAboutTheEntityExplanatoryTextBlock

The entire disclosure for general information about the entity.

468Number of technology platformsxbrli:integerItemTypeinstantfalseaciu

NumberOfTechnologyPlatforms

The number of unique proprietary platform technologies to discover, design and develop medicines and diagnostics to target misfolded proteins.

469Underwriting fees, in noncash financing activitiesxbrli:monetaryItemTypedurationcreditfalseaciu

UnderwritingFeesInNoncashFinancingActivities

The value of underwriting fees in a noncash transaction related to share issue costs.

470Effective tax ratenum:percentItemTypedurationfalseaciu

EffectiveTaxRate

The effective income tax rate.

471Tax benefit, income tax holidayxbrli:monetaryItemTypedurationcreditfalseaciu

TaxBenefitIncomeTaxHoliday

The tax benefit recognized from a reduction in income taxes granted by the taxing jurisdiction.

472Number of persons, key management, Executive Managementxbrli:integerItemTypedurationfalseaciu

NumberOfPersonsKeyManagementExecutiveManagement

The number of persons that comprise key management of the entity that are Executive Management.

473Number of persons, key management, Board of Directorsxbrli:integerItemTypedurationfalseaciu

NumberOfPersonsKeyManagementBoardOfDirectors

The number of persons that comprise key management of the entity that are the included in Board of Directors excluding the Chief Executive Officer.

474Former Chief Financial Officer [Member]nonnum:domainItemTypedurationtrueaciu

FormerChiefFinancialOfficerMember

An former executive officer responsible for overseeing the financial activities of the entity.

475Executive Management [Member]nonnum:domainItemTypedurationtrueaciu

ExecutiveManagementMember

Key managers, or ranking officers of an entity, appointed to their position by the board of directors.

476Board of Directors and Executive Management [Member]nonnum:domainItemTypedurationtrueaciu

BoardOfDirectorsAndExecutiveManagementMember

Key managers of an entity who collectively have responsibility of governing the entity and Key managers, or ranking officers of an entity, appointed to their position by the board of directors.

477Board of Directors [Member]nonnum:domainItemTypedurationtrueaciu

BoardOfDirectorsMember

Key managers of an entity who collectively have responsibility of governing the entity.

478Restricted Stock Units [Member]nonnum:domainItemTypedurationtrueaciu

RestrictedStockUnitsMember

This member stands for equity instruments that are convertible to stock after a specified period of time.

479Disclosure of detailed information about income tax losses expiry [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutIncomeTaxLossesExpiryTableTextBlock

The disclosure of detailed information about the expiration of income tax losses.

480Disclosure of detailed information about income tax reconciliation [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutIncomeTaxReconciliationTableTextBlock

The disclosure of detailed information about income tax reconciliation.

481Later than six years and not later than seven years [Member]nonnum:domainItemTypedurationtrueaciu

LaterThanSixYearsAndNotLaterThanSevenYearsMember

This member stands for a time band of later than six years and not later than seven years.

482Later than five years and not later than six years [Member]nonnum:domainItemTypedurationtrueaciu

LaterThanFiveYearsAndNotLaterThanSixYearsMember

This member stands for a time band of later than five years and not later than six years.

483Later Than Six Years And Not Later Than Eight Years [Member]nonnum:domainItemTypedurationtrueaciu

LaterThanSixYearsAndNotLaterThanEightYearsMember

This member stands for a time band of later than seven years and not later than eight years.

484Tax losses split by expiry date [Abstract]xbrli:stringItemTypedurationtrueaciu

TaxLossesSplitByExpiryDateAbstract

485Share-based payment arrangement [Abstract]xbrli:stringItemTypedurationtrueaciu

ShareBasedPaymentArrangementAbstract

486Maximum term of options granted for share-based payment arrangementxbrli:durationItemTypedurationfalseaciu

MaximumTermOfOptionsGrantedForShareBasedPaymentArrangement

The maximum term of options granted for a type of share-based payment arrangement that existed at any time during the period.

487Former Chief Executive Financial Officer [Member]nonnum:domainItemTypedurationtrueaciu

FormerChiefExecutiveFinancialOfficerMember

An former executive officer responsible for overseeing the financial activities of the entity.

488Disclosure of detailed information about cash and cash equivalents [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutCashAndCashEquivalentsTableTextBlock

The disclosure of detailed information about cash and cash equivalents.

489Number of Options [Abstract]xbrli:stringItemTypedurationtrueaciu

NumberOfOptionsAbstract

490Weighted Average Remaining [Abstract]xbrli:stringItemTypedurationtrueaciu

WeightedAverageRemainingAbstract

491Weighted average remaining contractual life of exercisable share optionsxbrli:decimalItemTypeinstantfalseaciu

WeightedAverageRemainingContractualLifeOfExercisableShareOptions

The weighted average remaining contractual life of exercisable share options.

492Weighted Average Exercise Price [Abstract]xbrli:stringItemTypedurationtrueaciu

WeightedAverageExercisePriceAbstract

493Cash and cash equivalents [Table]xbrli:stringItemTypedurationtrueaciu

CashAndCashEquivalentsTable

Schedule of cash and cash equivalent balances, including foreign currencies in which the balances are denominated.

494Cash and cash equivalent [Line Items]xbrli:stringItemTypedurationtrueaciu

CashAndCashEquivalentLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

495Current accrued research and development costsxbrli:monetaryItemTypeinstantcreditfalseaciu

CurrentAccruedResearchAndDevelopmentCosts

The amount of current accrued research and development costs.

496Deferred income [Table]xbrli:stringItemTypedurationtrueaciu

DeferredIncomeTable

Schedule disclosing information related to details of deferred income.

497Deferred income [Line Items]xbrli:stringItemTypedurationtrueaciu

DeferredIncomeLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

498Revenue, upfront fees receivedxbrli:monetaryItemTypedurationcreditfalseaciu

RevenueUpfrontFeesReceived

The cash inflow from payments from collaboration agreements where entity recognizes revenue from upfront fees under the collaboration agreements pro-rata over the term of the estimated period of performance under each agreement.

499Restricted Shares and Restricted Share Units [Member]nonnum:domainItemTypedurationtrueaciu

RestrictedSharesAndRestrictedShareUnitsMember

This member stands for share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.

500Restricted shares [Member]nonnum:domainItemTypedurationtrueaciu

RestrictedSharesMember

This member stands for equity instruments that are prohibited for sale for a specified period of time.

501Weighted average exercise price of other equity instruments vested in share-based payment arrangementxbrli:monetaryItemTypedurationfalseaciu

WeightedAverageExercisePriceOfOtherEquityInstrumentsVestedInShareBasedPaymentArrangement

The weighted average exercise price of other equity instruments (ie other than share options) vested in a share-based payment arrangement. [Refer: Weighted average [member]]

502Number Of Non-vested Shares [Abstract]xbrli:stringItemTypedurationtrueaciu

NumberOfNonVestedSharesAbstract

503Number of other equity instruments vested in share-based payment arrangementxbrli:decimalItemTypedurationfalseaciu

NumberOfOtherEquityInstrumentsVestedInShareBasedPaymentArrangement

The number of other equity instruments (ie other than share options) vested in a share-based payment arrangement.

504Maximum Term Of Other Equity Instruments Granted For Share Based Payment Arrangementxbrli:durationItemTypedurationfalseaciu

MaximumTermOfOtherEquityInstrumentsGrantedForShareBasedPaymentArrangement

The maximum term of other equity instruments (ie other than share options) granted for a type of share-based payment arrangement that existed at any time during the period.

505Vesting requirements for share-based payment arrangement, award vesting periodxbrli:durationItemTypedurationfalseaciu

VestingRequirementsForShareBasedPaymentArrangementAwardVestingPeriod

For vesting requirements for a type of share-based payment arrangement that existed at any time during the period, this element represents the period which an employees right to exercise and award in no longer contingent on satisfaction of a service condition.

506Ordinary and Preference Shares [Member]nonnum:domainItemTypedurationtrueaciu

OrdinaryAndPreferenceSharesMember

This member stands for equity instruments that are subordinate to all other classes of equity instruments and that are senior in some aspects to ordinary shares, but subordinate to debt instruments in terms of claim.

507Shares issued, conversion of stockxbrli:sharesItemTypedurationfalseaciu

SharesIssuedConversionOfStock

The number of new shares issued upon the conversion of stock.

508Share-based plans outstanding [Abstract]xbrli:stringItemTypedurationtrueaciu

ShareBasedPlansOutstandingAbstract

509Employees [Member]nonnum:domainItemTypedurationtrueaciu

EmployeesMember

Refers to personnel employed by the entity.

510Stock option plan A [Member]nonnum:domainItemTypedurationtrueaciu

StockOptionPlanAMember

A share-based payment arrangement that existed at any time during the reporting period.

5112016 Share Option and Incentive Plan [Member]nonnum:domainItemTypedurationtrueaciu

Two016ShareOptionAndIncentivePlanMember

The 2016 Plan authorizes the grant of incentive and non-qualified share options, share appreciation rights, restricted share awards, restricted share units, unrestricted share awards, performance share awards, performance-based awards to covered employees and dividend equivalent rights.

512Stock option plan B [Member]nonnum:domainItemTypedurationtrueaciu

StockOptionPlanBMember

A share-based payment arrangement that existed at any time during the reporting period.

513Stock option plan C1 [Member]nonnum:domainItemTypedurationtrueaciu

StockOptionPlanC1Member

A share-based payment arrangement that existed at any time during the reporting period.

514Number of Equity-based Instrument Plansxbrli:integerItemTypedurationfalseaciu

NumberOfEquityBasedInstrumentPlans

Number of equity-based instrument plans approved by the entity.

515Disclosure of detailed information about trade payables and accrued liabilities [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutTradePayablesAndAccruedLiabilitiesTableTextBlock

The disclosure of detailed information about trade payables and accrued liabilities.

516Other current receivables [Abstract]xbrli:stringItemTypedurationtrueaciu

OtherCurrentReceivablesAbstract

517Disclosure of other current receivables [Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfOtherCurrentReceivablesTextBlock

The disclosure of other current receivables.

518Disclosure of other current receivables [Table]xbrli:stringItemTypedurationtrueaciu

DisclosureOfOtherCurrentReceivablesTable

Schedule disclosing information related to other current receivables.

519Disclosure of other current receivables [Line Items]xbrli:stringItemTypedurationtrueaciu

DisclosureOfOtherCurrentReceivablesLineItems

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

520Period of maturity, receivables fair value carrying amountxbrli:durationItemTypedurationfalseaciu

PeriodOfMaturityReceivablesFairValueCarryingAmount

Refers to the maturity period over which the entity considers carrying value of current receivables to correspond to their fair value.

521Disclosure of detailed information about other current receivables [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutOtherCurrentReceivablesTableTextBlock

The disclosure of detailed information about other current receivables.

522Grant revenuexbrli:monetaryItemTypedurationcreditfalseaciu

GrantRevenue

Revenue from public institutions and foundations for a contractually-defined purpose and period.

523Alpha-synuclein and TDP-43 PET tracer in AD [Member]nonnum:domainItemTypedurationtrueaciu

AlphaSynucleinAndTDP43PETTracerInADMember

The research and development of medicines for the treatment of Alzheimer's disease.

524Tau-PET imaging agent in AD [Member]nonnum:domainItemTypedurationtrueaciu

TauPETImagingAgentInADMember

The research and development of medicines for the treatment of Alzheimer's disease through molecular imaging.

525Tau Vaccine in AD [Member]nonnum:domainItemTypedurationtrueaciu

TauVaccineInADMember

The research and development of a vaccine for the treatment of Alzheimer's disease.

526Recombinant Protein Therapeutic Candidate [Member]nonnum:domainItemTypedurationtrueaciu

RecombinantProteinTherapeuticCandidateMember

The research and development of medicines for the treatment of recombinant protein therapeutic candidate.

527Anti-tau antibody in AD [Member]nonnum:domainItemTypedurationtrueaciu

AntiTauAntibodyInADMember

The research and development of medicines for the treatment of Alzheimer's disease.

528Revenue Recognition Amortization Periodxbrli:durationItemTypedurationfalseaciu

RevenueRecognitionAmortizationPeriod

Amortized period over which revenue is recognized in income, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

529Collaborative agreement, Cumulative payments receivedxbrli:monetaryItemTypeinstantcreditfalseaciu

CollaborativeAgreementCumulativePaymentsReceived

The cumulative payments received related to revenue from upfront license fees, milestone payments and revenue from research agreements associated with a collaborative agreement.

530Collaborative agreement, Receivable expectedxbrli:monetaryItemTypeinstantdebitfalseaciu

CollaborativeAgreementReceivableExpected

The amount that the entity is eligible to receive from a collaborative agreement.

531Collaborative agreement, Number of indicationsxbrli:integerItemTypedurationfalseaciu

CollaborativeAgreementNumberOfIndications

The number of indications built on the same research program associated with a collaborative agreement.

532Collaborative Agreement, Joint Research Collaboration, Subsequently Amended Periodxbrli:durationItemTypedurationfalseaciu

CollaborativeAgreementJointResearchCollaborationSubsequentlyAmendedPeriod

The subsequently amended period over which collaborating entities are contracted to perform research, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

533Collaborative agreement, Milestone payment receivedxbrli:monetaryItemTypedurationcreditfalseaciu

CollaborativeAgreementMilestonePaymentReceived

Payment(s) received for milestone payments associated with a collaborative agreement.

534Collaborative agreement, Number of companies entered into joint research collaborationxbrli:integerItemTypedurationfalseaciu

CollaborativeAgreementNumberOfCompaniesEnteredIntoJointResearchCollaboration

The number of companies involved in joint research collaboration.

535Period for Initial Research Planxbrli:durationItemTypedurationfalseaciu

PeriodForInitialResearchPlan

Period for initial research plan under a collaborative agreement.

536Collaborative agreement, Collaboration contract receivable for regulatory, commercialization and sales milestonesxbrli:monetaryItemTypeinstantdebitfalseaciu

CollaborativeAgreementCollaborationContractReceivableForRegulatoryCommercializationAndSalesMilestones

The amount that the entity is eligible to receive for regulatory, commercialization and sales milestones from a collaborative agreement.

537Term of grantxbrli:durationItemTypedurationfalseaciu

TermOfGrant

The term of a grant agreement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

538Revenue recognition deferral periodxbrli:durationItemTypedurationfalseaciu

RevenueRecognitionDeferralPeriod

The period over which deferred revenue is recognized in income, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

539Anti-Abeta antibody in AD [Member]nonnum:domainItemTypedurationtrueaciu

AntiAbetaAntibodyInADMember

The research and development of medicines for the treatment of Alzheimer's disease.

540Collaborative agreement, Notice of contract termination periodxbrli:durationItemTypedurationfalseaciu

CollaborativeAgreementNoticeOfContractTerminationPeriod

Period of time that notice is required to be given for cancellation of the collaborative agreement contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

541Collaborative agreement, Collaboration contract receivable for clinical milestonesxbrli:monetaryItemTypeinstantdebitfalseaciu

CollaborativeAgreementCollaborationContractReceivableForClinicalMilestones

The amount that the entity is eligible to receive for clinical milestones from a collaborative agreement..

542Collaborative Agreement, Cumulative Payments Recognizedxbrli:monetaryItemTypedurationcreditfalseaciu

CollaborativeAgreementCumulativePaymentsRecognized

The cumulative payments recognized related to revenue from upfront license fees, technology fees, milestone payments and revenue from research agreements and associated with a collaborative agreement.

543Collaborative agreement, Joint research collaboration periodxbrli:durationItemTypedurationfalseaciu

CollaborativeAgreementJointResearchCollaborationPeriod

The period over which collaborating entities are contracted to perform research, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

544Grant revenue [Member]nonnum:domainItemTypedurationtrueaciu

GrantRevenueMember

Revenue earned from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements.

545Grants, Michael J. Fox Foundation [Member]nonnum:domainItemTypedurationtrueaciu

GrantsMichaelJFoxFoundationMember

Funding provided for certain types of expenditures in connection with research and development activities over a contractually-defined period from the Michael J. Fox Foundation.

546Collaboration and License Revenue Agreements [Member]nonnum:domainItemTypedurationtrueaciu

CollaborationAndLicenseRevenueAgreementsMember

Contractual arrangement that involves two or more parties that both: (i) actively participate in a joint operating activity and (ii) are exposed to significant risks and rewards that depend on the commercial success of the joint operating activity.

547Collaboration With Essex Bio-Technology Limited [Member]nonnum:domainItemTypedurationtrueaciu

CollaborationWithEssexBioTechnologyLimitedMember

The contractual research agreement associated with collaboration with Essex Bio-Technology Limited.

548Collaboration agreement of 2012, Genentech [Member]nonnum:domainItemTypedurationtrueaciu

CollaborationAgreementOf2012GenentechMember

The 2012 contractual research agreement associated with collaboration with Genentech.

549Collaboration agreement of 2006, Genentech [Member]nonnum:domainItemTypedurationtrueaciu

CollaborationAgreementOf2006GenentechMember

The 2006 contractual research agreement associated with collaboration with Genentech.

550License and collaboration agreement of 2014, Piramal Imaging [Member]nonnum:domainItemTypedurationtrueaciu

LicenseAndCollaborationAgreementOf2014PiramalImagingMember

The 2014 contractual research agreement associated with collaboration with Piramal Imaging.

551Collaborative Agreement, Milestone Payment Recognizedxbrli:monetaryItemTypedurationcreditfalseaciu

CollaborativeAgreementMilestonePaymentRecognized

The amount of consideration recognized for the milestone payment(s) associated with a collaborative agreement during the period.

552Disclosure of detailed information about revenue [Table Text Block]nonnum:textBlockItemTypedurationfalseaciu

DisclosureOfDetailedInformationAboutRevenueTableTextBlock

The disclosure of detailed information about revenue.

553Expenses by category [Abstract]xbrli:stringItemTypedurationtrueaciu

ExpensesByCategoryAbstract

554Research and Development Expenses [Abstract]xbrli:stringItemTypedurationtrueaciu

ResearchAndDevelopmentExpensesAbstract

555Research and development expense allocation, wages and salariesxbrli:monetaryItemTypedurationdebitfalseaciu

ResearchAndDevelopmentExpenseAllocationWagesAndSalaries

A class of employee benefits expense that represents wages and salaries that are allocated to research and development expenses. [Refer: Employee benefits expense]

556Research and development expense allocation, operating expensexbrli:monetaryItemTypedurationdebitfalseaciu

ResearchAndDevelopmentExpenseAllocationOperatingExpense

The amount of all operating expenses allocated to research and development expenses.

557General and Administration [Abstract]xbrli:stringItemTypedurationtrueaciu

GeneralAndAdministrationAbstract

558General and administrative expense allocation, operating expensexbrli:monetaryItemTypedurationdebitfalseaciu

GeneralAndAdministrativeExpenseAllocationOperatingExpense

The amount of all operating expenses allocated to general and administrative expenses.

559Research and development expense allocation, expense from share-based payment transactions with employeesxbrli:monetaryItemTypedurationdebitfalseaciu

ResearchAndDevelopmentExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees

The amount of expense from share-based payment transactions with employees that are allocated to research and development expenses.

560General and administrative expense allocation, expense from share-based payment transactions with employeesxbrli:monetaryItemTypedurationdebitfalseaciu

GeneralAndAdministrativeExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees

The amount of expense from share-based payment transactions with employees allocated to general and administrative expense.

561General and administrative expense allocation, wages and salariesxbrli:monetaryItemTypedurationdebitfalseaciu

GeneralAndAdministrativeExpenseAllocationWagesAndSalaries

A class of employee benefits expense that represents wages and salaries that are allocated to general and administrative expense. [Refer: Employee benefits expense]

562Financial Result, net [Abstract]xbrli:stringItemTypedurationtrueaciu

FinancialResultNetAbstract

563Currency [Axis]xbrli:stringItemTypedurationtrueus-gaap

CurrencyAxis

Model Structures


Model Structure
Network
000100 - Document - Document and Entity Information
(http://acimume.com/role/DocumentAndEntityInformation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Document and Entity Information [Abstract]Abstractdurationaciu:DocumentAndEntityInformationAbstract
2 Entity Registrant NameConcept (String-Normalized)durationdei:EntityRegistrantName
3 Entity Central Index KeyConcept (xbrli:tokenItemType)durationdei:EntityCentralIndexKey
4 Current Fiscal Year End DateConcept (gMonthDay)durationdei:CurrentFiscalYearEndDate
5 Entity Well-known Seasoned IssuerConcept (xbrli:tokenItemType)durationdei:EntityWellKnownSeasonedIssuer
6 Entity Voluntary FilersConcept (xbrli:tokenItemType)durationdei:EntityVoluntaryFilers
7 Entity Current Reporting StatusConcept (xbrli:tokenItemType)durationdei:EntityCurrentReportingStatus
8 Entity Filer CategoryConcept (xbrli:stringItemType)durationdei:EntityFilerCategory
9 Entity Public FloatConcept (Monetary)instantcreditdei:EntityPublicFloat
10 Entity Common Stock, Shares OutstandingConcept (Shares)instantdei:EntityCommonStockSharesOutstanding
11 Document Fiscal Year FocusConcept (gYear)durationdei:DocumentFiscalYearFocus
12 Document Fiscal Period FocusConcept (xbrli:tokenItemType)durationdei:DocumentFiscalPeriodFocus
13 Document TypeConcept (xbrli:stringItemType)durationdei:DocumentType
14 Amendment FlagConcept (Boolean)durationdei:AmendmentFlag
15 Document Period End DateConcept (Date)durationdei:DocumentPeriodEndDate

Model Structure
Network
010000 - Statement - Balance Sheets
(http://acimume.com/role/BalanceSheets)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Balance Sheets [Abstract]Abstractdurationifrs-full:StatementOfFinancialPositionAbstract
2 AssetsAbstractdurationifrs-full:AssetsAbstract
3 Non-current assetsAbstractdurationifrs-full:NoncurrentAssetsAbstract
4 Property, plant and equipmentConcept (Monetary)instantdebitifrs-full:PropertyPlantAndEquipment
5 Financial assetsConcept (Monetary)instantdebitifrs-full:NoncurrentRestrictedCashAndCashEquivalents
6 Total non-current assetsConcept (Monetary)instantdebitifrs-full:NoncurrentAssets
7 Current assetsAbstractdurationifrs-full:CurrentAssetsAbstract
8 Prepaid expensesConcept (Monetary)instantdebitifrs-full:CurrentPrepaidExpenses
9 Accrued incomeConcept (Monetary)instantdebitaciu:CurrentAccruedIncomeAndGrantReceivables
10 Other current receivablesConcept (Monetary)instantdebitaciu:CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes
11 Cash and cash equivalentsConcept (Monetary)instantdebitifrs-full:CashAndCashEquivalents
12 Total current assetsConcept (Monetary)instantdebitifrs-full:CurrentAssets
13 Total assetsConcept (Monetary)instantdebitifrs-full:Assets
14 SHAREHOLDERS' EQUITY AND LIABILITIESAbstractdurationifrs-full:EquityAndLiabilitiesAbstract
15 Shareholders' equityAbstractdurationifrs-full:EquityAbstract
16 Share capitalConcept (Monetary)instantcreditifrs-full:IssuedCapital
17 Share premiumConcept (Monetary)instantcreditifrs-full:SharePremium
18 Accumulated lossesConcept (Monetary)instantcreditifrs-full:RetainedEarnings
19 Total shareholders' equityConcept (Monetary)instantcreditifrs-full:Equity
20 Non-current liabilitiesAbstractdurationifrs-full:NoncurrentLiabilitiesAbstract
21 Accrued interest - long-termConcept (Monetary)instantcreditifrs-full:NoncurrentInterestPayable
22 Long-term financing obligationConcept (Monetary)instantcreditifrs-full:NoncurrentFinancialLiabilities
23 Net employee defined benefit liabilitiesConcept (Monetary)instantcreditifrs-full:NoncurrentProvisionsForEmployeeBenefits
24 Total non-current liabilitiesConcept (Monetary)instantcreditifrs-full:NoncurrentLiabilities
25 Current liabilitiesAbstractdurationifrs-full:CurrentLiabilitiesAbstract
26 Trade payables and other payablesConcept (Monetary)instantcreditifrs-full:TradeAndOtherCurrentPayables
27 Accrued expensesConcept (Monetary)instantcreditifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities
28 Deferred incomeConcept (Monetary)instantcreditifrs-full:DeferredIncomeClassifiedAsCurrent
29 Total current liabilitiesConcept (Monetary)instantcreditifrs-full:CurrentLiabilities
30 Total liabilitiesConcept (Monetary)instantcreditifrs-full:Liabilities
31 Total shareholders' equity and liabilitiesConcept (Monetary)instantcreditifrs-full:EquityAndLiabilities

Model Structure
Network
020000 - Statement - Statements of Income / (Loss)
(http://acimume.com/role/StatementsOfIncomeLoss)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statements of Income / (Loss) [Abstract]Abstractdurationifrs-full:IncomeStatementAbstract
2 RevenueAbstractdurationifrs-full:RevenueAbstract
3 Contract revenueConcept (Monetary)durationcreditifrs-full:RevenueFromContractsWithCustomers
4 Total revenueConcept (Monetary)durationcreditifrs-full:Revenue
5 Operating expensesAbstractdurationaciu:ExpensesOperatingAbstract
6 Research and development expensesConcept (Monetary)durationdebitifrs-full:ResearchAndDevelopmentExpense
7 General and administrative expensesConcept (Monetary)durationdebitifrs-full:SellingGeneralAndAdministrativeExpense
8 Total operating expensesConcept (Monetary)durationdebitifrs-full:OperatingExpense
9 Operating income / (loss)Concept (Monetary)durationcreditifrs-full:ProfitLossFromOperatingActivities
10 Finance income / (expense), netConcept (Monetary)durationcreditifrs-full:FinanceIncome
11 Interest incomeConcept (Monetary)durationcreditifrs-full:RevenueFromInterest
12 Interest expenseConcept (Monetary)durationdebitifrs-full:InterestExpense
13 Finance result, netConcept (Monetary)durationcreditifrs-full:FinanceIncomeCost
14 Income / (loss) before taxConcept (Monetary)durationcreditifrs-full:ProfitLossBeforeTax
15 Income tax expenseConcept (Monetary)durationdebitifrs-full:IncomeTaxExpenseContinuingOperations
16 Income / (loss) for the periodConcept (Monetary)durationcreditifrs-full:ProfitLoss
17 Earnings / (loss) per share (EPS):Abstractdurationifrs-full:EarningsPerShareAbstract
18 Basic, income / (loss) for the period attributable to equity holders (in CHF per share)Concept (Per-Share)durationifrs-full:BasicEarningsLossPerShare
19 Diluted, income / (loss) for the period attributable to equity holders (in CHF per share)Concept (Per-Share)durationifrs-full:DilutedEarningsLossPerShare
20 Weighted-average number of shares used to compute EPS basic (in shares)Concept (Shares)durationifrs-full:WeightedAverageShares
21 Weighted-average number of shares used to compute EPS fully diluted (in shares)Concept (Shares)durationifrs-full:AdjustedWeightedAverageShares

Model Structure
Network
030000 - Statement - Statements of Comprehensive Income / (Loss)
(http://acimume.com/role/StatementsOfComprehensiveIncomeLoss)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statements of Comprehensive Income / (Loss) [Abstract]Abstractdurationifrs-full:StatementOfComprehensiveIncomeAbstract
2 Income / (loss) for the periodConcept (Monetary)durationcreditifrs-full:ProfitLoss
3 Other comprehensive income / (loss) not to be reclassified to income or loss in subsequent periods (net of tax)Abstractdurationifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract
4 - Re-measurement losses on defined benefit plans (net of tax of CHF 0 for all periods)Concept (Monetary)durationcreditifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
5 Total comprehensive income / (loss), net of taxConcept (Monetary)durationcreditifrs-full:ComprehensiveIncome

Model Structure
Network
030100 - Statement - Statements of Comprehensive Income / (Loss) (Parenthetical)
(http://acimume.com/role/StatementsOfComprehensiveIncomeLossParenthetical)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statements of Comprehensive Income / (Loss) [Abstract]Abstractdurationifrs-full:StatementOfComprehensiveIncomeAbstract
2 Other comprehensive income / (loss) not to be reclassified to income or loss in subsequent periods (net of tax)Abstractdurationifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract
3 Income tax expenseConcept (Monetary)durationdebitifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome

Model Structure
Network
040000 - Statement - Statements of Changes in Equity
(http://acimume.com/role/StatementsOfChangesInEquity)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statements of Changes in Equity [Abstract]Abstractdurationifrs-full:StatementOfChangesInEquityAbstract
2 Statement of changes in equity [table]Tabledurationifrs-full:StatementOfChangesInEquityTable
3 Components of equity [axis]Axisdurationifrs-full:ComponentsOfEquityAxis
4 Equity [Member]Memberdurationifrs-full:EquityMember
5 Share Capital [Member]Memberdurationifrs-full:IssuedCapitalMember
6 Share Premium [Member]Memberdurationifrs-full:SharePremiumMember
7 Accumulated Losses [Member]Memberdurationifrs-full:RetainedEarningsMember
8 Statement of changes in equity [line items]LineItemsdurationifrs-full:StatementOfChangesInEquityLineItems
9 Balance, beginning of periodConcept (Monetary)instantcreditifrs-full:Equity
10 Net income / (loss) for the periodConcept (Monetary)durationcreditifrs-full:ProfitLoss
11 Other comprehensive lossConcept (Monetary)durationcreditifrs-full:OtherComprehensiveIncome
12 Total comprehensive income / (loss), net of taxConcept (Monetary)durationcreditifrs-full:ComprehensiveIncome
13 Share-based paymentsConcept (Monetary)durationcreditifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
14 Issuance of preferred Series E sharesConcept (Monetary)durationcreditaciu:IssueOfEquityPreferenceSharesSeriesE
15 Preferred Series E extension sharesConcept (Monetary)durationcreditaciu:IssueOfEquityExtensionPreferenceSharesSeriesE
16 Proceeds from IPO net of underwriting feesConcept (Monetary)durationdebitaciu:ProceedsFromIssuingSharesNetOfUnderwritingFees
17 Issuance of shares:Abstractdurationifrs-full:NumberOfSharesIssuedAbstract
18 Restricted Share AwardsConcept (Monetary)durationcreditaciu:IssueOfEquityRestrictedShareAwards
19 Exercise of optionsConcept (Monetary)durationcreditifrs-full:IncreaseDecreaseThroughExerciseOfOptions
20 Transaction costsConcept (Monetary)durationdebitifrs-full:ShareIssueRelatedCost
21 Balance, end of periodConcept (Monetary)instantcreditifrs-full:Equity

Model Structure
Network
050000 - Statement - Statements of Cash Flows
(http://acimume.com/role/StatementsOfCashFlows)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statements of Cash Flows [Abstract]Abstractdurationifrs-full:StatementOfCashFlowsAbstract
2 Operating activitiesAbstractdurationifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
3 Income / (loss) for the periodConcept (Monetary)durationcreditifrs-full:ProfitLoss
4 Adjustments to reconcile net income for the period to net cash flows:Abstractdurationifrs-full:AdjustmentsForReconcileProfitLossAbstract
5 Depreciation of property, plant and equipmentConcept (Monetary)durationdebitifrs-full:AdjustmentsForDepreciationExpense
6 Finance result, netConcept (Monetary)durationcreditifrs-full:AdjustmentsForFinanceIncomeCost
7 Share-based compensation expenseConcept (Monetary)durationdebitifrs-full:AdjustmentsForSharebasedPayments
8 Changes in pensionsConcept (Monetary)durationdebitifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
9 Accrued interest on long-term debtConcept (Monetary)durationdebitaciu:AdjustmentsForAccruedInterestPayable
10 Changes in working capital:Abstractdurationaciu:ChangesInWorkingCapitalAbstract
11 Prepaid expensesConcept (Monetary)durationcreditaciu:AdjustmentsForDecreaseIncreaseInPrepaidExpense
12 Accrued incomeConcept (Monetary)durationdebitaciu:AdjustmentsForDecreaseIncreaseInAccruedIncome
13 Other current receivablesConcept (Monetary)durationdebitifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
14 Accrued expensesConcept (Monetary)durationcreditaciu:AdjustmentsForIncreaseDecreaseInAccruedExpenses
15 Deferral of unearned revenueConcept (Monetary)durationdebitifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome
16 Long-term financing obligationConcept (Monetary)durationcreditaciu:AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities
17 Accounts payableConcept (Monetary)durationdebitifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
18 Cash provided by/(used in) operating activitiesConcept (Monetary)durationifrs-full:CashFlowsFromUsedInOperations
19 Interest incomeConcept (Monetary)durationdebitifrs-full:FinanceIncomeReceivedClassifiedAsOperatingActivities
20 Finance costsConcept (Monetary)durationcreditifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities
21 Net cash flows provided by/(used in) operating activitiesConcept (Monetary)durationifrs-full:CashFlowsFromUsedInOperatingActivities
22 Investing activitiesAbstractdurationifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
23 Purchases of property, plant and equipmentConcept (Monetary)durationcreditifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
24 Rent depositConcept (Monetary)durationcreditaciu:CashAdvancesForRentDeposit
25 Net cash flows used in investing activitiesConcept (Monetary)durationdebitifrs-full:CashFlowsFromUsedInInvestingActivities
26 Financing activitiesAbstractdurationifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
27 Proceeds from issuance of preferred Series EConcept (Monetary)durationdebitifrs-full:ProceedsFromIssueOfPreferenceShares
28 Proceeds from issuance of common sharesConcept (Monetary)durationdebitaciu:ProceedsFromIssuingSharesNetOfUnderwritingFees
29 Transaction costs of issue of sharesConcept (Monetary)durationcreditifrs-full:PaymentsForShareIssueCosts
30 Proceeds from issuance of shares-option plansConcept (Monetary)durationdebitifrs-full:ProceedsFromExerciseOfOptions
31 Proceeds from long-term debtConcept (Monetary)durationdebitifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities
32 Proceeds from employee loan repaymentsConcept (Monetary)durationdebitaciu:ProceedsFromLoanRepayments
33 Net cash flows provided by financing activitiesConcept (Monetary)durationdebitifrs-full:CashFlowsFromUsedInFinancingActivities
34 Net increase / (decrease) in cash and cash equivalentsConcept (Monetary)durationdebitifrs-full:IncreaseDecreaseInCashAndCashEquivalents
35 Cash and cash equivalents, beginning of periodConcept (Monetary)instantdebitifrs-full:CashAndCashEquivalents
36 Exchange gains on cash and cash equivalentsConcept (Monetary)durationdebitifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
37 Cash and cash equivalents, end of periodConcept (Monetary)instantdebitifrs-full:CashAndCashEquivalents
38 Net increase / (decrease) in cash and cash equivalentsConcept (Monetary)durationdebitifrs-full:IncreaseDecreaseInCashAndCashEquivalents

Model Structure
Network
050100 - Statement - Statements of Cash Flows (Parenthetical)
(http://acimume.com/role/StatementsOfCashFlowsParenthetical)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Statements of Cash Flows [Abstract]Abstractdurationifrs-full:StatementOfCashFlowsAbstract
2 Financing activitiesAbstractdurationifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
3 Underwriting feesConcept (Monetary)durationcreditaciu:UnderwritingFeesInNoncashFinancingActivities

Model Structure
Network
060100 - Disclosure - General information
(http://acimume.com/role/GeneralInformation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1General information [Abstract]Abstractdurationaciu:GeneralInformationAbstract
2 General informationConcept (TextBlock)durationaciu:DisclosureOfGeneralInformationAboutTheEntityExplanatoryTextBlock

Model Structure
Network
060200 - Disclosure - Basis of preparation
(http://acimume.com/role/BasisOfPreparation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Basis of preparation [Abstract]Abstractdurationaciu:BasisOfPreparationAbstract
2 Basis of preparationConcept (TextBlock)durationifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory

Model Structure
Network
060300 - Disclosure - Summary of significant accounting policies
(http://acimume.com/role/SummaryOfSignificantAccountingPolicies)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Summary of significant accounting policiesConcept (TextBlock)durationifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory

Model Structure
Network
060400 - Disclosure - Property, plant and equipment
(http://acimume.com/role/PropertyPlantAndEquipment)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, plant and equipment [Abstract]Abstractdurationifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract
2 Property, plant and equipmentConcept (TextBlock)durationifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

Model Structure
Network
060500 - Disclosure - Financial Assets
(http://acimume.com/role/FinancialAssets)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Financial Assets [Abstract]Abstractdurationifrs-full:DisclosureOfFinancialAssetsAbstract
2 Financial AssetsConcept (TextBlock)durationifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory

Model Structure
Network
060600 - Disclosure - Prepaid expenses and accrued income
(http://acimume.com/role/PrepaidExpensesAndAccruedIncome)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Prepaid expenses and accrued income [Abstract]Abstractdurationifrs-full:PrepaymentsAndAccruedIncomeAbstract
2 Prepaid expenses and accrued incomeConcept (TextBlock)durationaciu:DisclosureOfPrepaidExpensesAndAccruedIncomeTextBlock

Model Structure
Network
060700 - Disclosure - Other current receivables
(http://acimume.com/role/OtherCurrentReceivables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Other current receivables [Abstract]Abstractdurationaciu:OtherCurrentReceivablesAbstract
2 Other current receivablesConcept (TextBlock)durationaciu:DisclosureOfOtherCurrentReceivablesTextBlock

Model Structure
Network
060800 - Disclosure - Cash and cash equivalents
(http://acimume.com/role/CashAndCashEquivalents)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Cash and cash equivalents [Abstract]Abstractdurationifrs-full:CashAndCashEquivalentsAbstract
2 Cash and cash equivalentsConcept (TextBlock)durationifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory

Model Structure
Network
060900 - Disclosure - Share capital
(http://acimume.com/role/ShareCapital)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share capital [Abstract]Abstractdurationifrs-full:ChangesInEquityAbstract
2 Share capitalConcept (TextBlock)durationifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory

Model Structure
Network
061000 - Disclosure - Trade payables and accrued liabilities
(http://acimume.com/role/TradePayablesAndAccruedLiabilities)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Trade payables and accrued liabilities [Abstract]Abstractdurationifrs-full:TradeAndOtherCurrentPayablesAbstract
2 Trade payables and accrued liabilitiesConcept (TextBlock)durationifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

Model Structure
Network
061100 - Disclosure - Deferred income
(http://acimume.com/role/DeferredIncome)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Deferred income [Abstract]Abstractdurationifrs-full:AccrualsAndDeferredIncomeAbstract
2 Deferred incomeConcept (TextBlock)durationifrs-full:DisclosureOfDeferredIncomeExplanatory

Model Structure
Network
061200 - Disclosure - Long term financing obligation
(http://acimume.com/role/LongTermFinancingObligation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Long term financing obligation [Abstract]Abstractdurationaciu:LongTermFinancingObligationAbstract
2 Disclosure of Long term financing obligationConcept (TextBlock)durationaciu:DisclosureOfLongTermFinancingObligationTextBlock

Model Structure
Network
061300 - Disclosure - Revenues
(http://acimume.com/role/Revenues)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Revenues [Abstract]Abstractdurationifrs-full:RevenueAbstract
2 RevenuesConcept (TextBlock)durationifrs-full:DisclosureOfRevenueExplanatory

Model Structure
Network
061400 - Disclosure - Expenses by category
(http://acimume.com/role/ExpensesByCategory)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Expenses by category [Abstract]Abstractdurationaciu:ExpensesByCategoryAbstract
2 Expenses by categoryConcept (TextBlock)durationifrs-full:DisclosureOfExpensesExplanatory

Model Structure
Network
061500 - Disclosure - Related-party transactions
(http://acimume.com/role/RelatedpartyTransactions)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Related-party transactions [Abstract]Abstractdurationifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract
2 Related-party transactionsConcept (TextBlock)durationifrs-full:DisclosureOfRelatedPartyExplanatory

Model Structure
Network
061600 - Disclosure - Income taxes
(http://acimume.com/role/IncomeTaxes)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income taxes [Abstract]Abstractdurationifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
2 Income taxesConcept (TextBlock)durationifrs-full:DisclosureOfIncomeTaxExplanatory

Model Structure
Network
061700 - Disclosure - Retirement benefit plan
(http://acimume.com/role/RetirementBenefitPlan)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Retirement benefit planConcept (TextBlock)durationifrs-full:DisclosureOfEmployeeBenefitsExplanatory

Model Structure
Network
061800 - Disclosure - Share-based compensation
(http://acimume.com/role/SharebasedCompensation)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share-based compensation [Abstract]Abstractdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
2 Share-based compensationConcept (TextBlock)durationifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory

Model Structure
Network
061900 - Disclosure - Commitments and contingencies
(http://acimume.com/role/CommitmentsAndContingencies)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments and contingencies [Abstract]Abstractdurationaciu:CommitmentsAndContingenciesAbstract
2 Commitments and contingenciesConcept (TextBlock)durationifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory

Model Structure
Network
062000 - Disclosure - Earnings per share
(http://acimume.com/role/EarningsPerShare)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Earnings per share [Abstract]Abstractdurationifrs-full:EarningsPerShareAbstract
2 Earnings per shareConcept (TextBlock)durationifrs-full:DisclosureOfEarningsPerShareExplanatory

Model Structure
Network
062100 - Disclosure - Financial instruments and risk management
(http://acimume.com/role/FinancialInstrumentsAndRiskManagement)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Financial instruments and risk management [Abstract]Abstractdurationifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract
2 Financial instruments and risk managementConcept (TextBlock)durationifrs-full:DisclosureOfFinancialRiskManagementExplanatory

Model Structure
Network
062200 - Disclosure - Capital risk management
(http://acimume.com/role/CapitalRiskManagement)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Capital risk management [Abstract]Abstractdurationifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract
2 Capital risk managementConcept (TextBlock)durationifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory

Model Structure
Network
062300 - Disclosure - Post balance sheet events
(http://acimume.com/role/PostBalanceSheetEvents)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Post balance sheet events [Abstract]Abstractdurationaciu:PostBalanceSheetEventsAbstract
2 Post balance sheet eventsConcept (TextBlock)durationifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory

Model Structure
Network
070300 - Disclosure - Summary of significant accounting policies (Policies)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesPolicies)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Current vs. non-current classificationConcept (TextBlock)durationaciu:DescriptionOfAccountingPolicyForClassificationOfAssetsAndLiabilitiesPolicyTextBlock
3 Foreign currency transactionsConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
4 Revenue recognitionConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue
5 Research and development servicesConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory
6 Property, plant and equipmentConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
7 Financial assets and liabilitiesConcept (TextBlock)durationaciu:FinancialAssetsAndLiabilitiesPolicyTextBlock
8 Share capital and Initial Public OfferingConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
9 Employee benefitsConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
10 ProvisionsConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory
11 TaxationConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory
12 Earnings per shareConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory
13 Critical judgments and accounting estimatesConcept (TextBlock)durationaciu:DescriptionOfAccountingPolicyForAccountingJudgmentsAndEstimatesPolicyTextBlock
14 Segment reportingConcept (TextBlock)durationifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory
15 Accounting pronouncements - not yet adoptedConcept (TextBlock)durationaciu:DisclosureOfAccountingPolicyForChangesInAccountingPoliciesNotYetAdoptedPolicyTextBlock

Model Structure
Network
080300 - Disclosure - Summary of significant accounting policies (Tables)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Estimated useful lifeConcept (TextBlock)durationaciu:ScheduleOfInformationAboutPropertyPlantAndEquipmentUsefulLifeTableTextBlock

Model Structure
Network
080400 - Disclosure - Property, plant and equipment (Tables)
(http://acimume.com/role/PropertyPlantAndEquipmentTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, plant and equipment [Abstract]Abstractdurationifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract
2 Property, plant and equipmentConcept (TextBlock)durationifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

Model Structure
Network
080600 - Disclosure - Prepaid expenses and accrued income (Tables)
(http://acimume.com/role/PrepaidExpensesAndAccruedIncomeTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Prepaid expenses and accrued income [Abstract]Abstractdurationifrs-full:PrepaymentsAndAccruedIncomeAbstract
2 Prepaid expenses and accrued incomeConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutPrepaidExpensesAndAccruedIncomeTableTextBlock

Model Structure
Network
080700 - Disclosure - Other current receivables (Tables)
(http://acimume.com/role/OtherCurrentReceivablesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Other current receivables [Abstract]Abstractdurationaciu:OtherCurrentReceivablesAbstract
2 Other current receivablesConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutOtherCurrentReceivablesTableTextBlock

Model Structure
Network
080800 - Disclosure - Cash and cash equivalents (Tables)
(http://acimume.com/role/CashAndCashEquivalentsTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Cash and cash equivalents [Abstract]Abstractdurationifrs-full:CashAndCashEquivalentsAbstract
2 Cash and cash equivalentsConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsTableTextBlock

Model Structure
Network
080900 - Disclosure - Share capital (Tables)
(http://acimume.com/role/ShareCapitalTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share capital [Abstract]Abstractdurationifrs-full:ChangesInEquityAbstract
2 Summary of capital structureConcept (TextBlock)durationifrs-full:DisclosureOfClassesOfShareCapitalExplanatory

Model Structure
Network
081000 - Disclosure - Trade payables and accrued liabilities (Tables)
(http://acimume.com/role/TradePayablesAndAccruedLiabilitiesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Trade payables and accrued liabilities [Abstract]Abstractdurationifrs-full:TradeAndOtherCurrentPayablesAbstract
2 Trade payables and accrued liabilitiesConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutTradePayablesAndAccruedLiabilitiesTableTextBlock

Model Structure
Network
081300 - Disclosure - Revenues (Tables)
(http://acimume.com/role/RevenuesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Revenues [Abstract]Abstractdurationifrs-full:RevenueAbstract
2 RevenuesConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutRevenueTableTextBlock

Model Structure
Network
081400 - Disclosure - Expenses by category (Tables)
(http://acimume.com/role/ExpensesByCategoryTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Expenses by category [Abstract]Abstractdurationaciu:ExpensesByCategoryAbstract
2 Research and DevelopmentConcept (TextBlock)durationifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory
3 General and AdministrativeConcept (TextBlock)durationifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory
4 Financial Result, netConcept (TextBlock)durationifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory

Model Structure
Network
081500 - Disclosure - Related-party transactions (Tables)
(http://acimume.com/role/RelatedpartyTransactionsTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Related-party transactions [Abstract]Abstractdurationifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract
2 Key management compensationConcept (TextBlock)durationifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory

Model Structure
Network
081600 - Disclosure - Income taxes (Tables)
(http://acimume.com/role/IncomeTaxesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income taxes [Abstract]Abstractdurationifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
2 Income tax expense reconciled to Income / (loss)Concept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutIncomeTaxReconciliationTableTextBlock
3 Unrecognized deductible temporary differences, unused tax losses and unused tax creditsConcept (TextBlock)durationifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
4 Tax losses expiry datesConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutIncomeTaxLossesExpiryTableTextBlock

Model Structure
Network
081700 - Disclosure - Retirement benefit plan (Tables)
(http://acimume.com/role/RetirementBenefitPlanTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Defined benefit pension plan amounts recognized in the balance sheet and statement of incomeConcept (TextBlock)durationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory
3 Changes in defined benefit obligation, fair value of plan assets and unrecognized (gains) / lossesConcept (TextBlock)durationifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory
4 Actuarial assumptions and sensitivity analysisConcept (TextBlock)durationifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory

Model Structure
Network
081800 - Disclosure - Share-based compensation (Tables)
(http://acimume.com/role/SharebasedCompensationTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share-based compensation [Abstract]Abstractdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
2 Share-based compensation plans outstandingConcept (TextBlock)durationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory
3 Number and weighted average exercise prices of options for Plans A, B, and C1Concept (TextBlock)durationifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
4 Summary of non-vested share awards (restricted share and restricted share units)Concept (TextBlock)durationifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory

Model Structure
Network
081900 - Disclosure - Commitments and contingencies (Tables)
(http://acimume.com/role/CommitmentsAndContingenciesTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments and contingencies [Abstract]Abstractdurationaciu:CommitmentsAndContingenciesAbstract
2 Maturity of commitments and contingenciesConcept (TextBlock)durationifrs-full:DisclosureOfContingentLiabilitiesExplanatory

Model Structure
Network
082000 - Disclosure - Earnings per share (Tables)
(http://acimume.com/role/EarningsPerShareTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Earnings per share [Abstract]Abstractdurationifrs-full:EarningsPerShareAbstract
2 Earnings per shareConcept (TextBlock)durationifrs-full:EarningsPerShareExplanatory

Model Structure
Network
082100 - Disclosure - Financial instruments and risk management (Tables)
(http://acimume.com/role/FinancialInstrumentsAndRiskManagementTables)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Financial instruments and risk management [Abstract]Abstractdurationifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract
2 Carrying amounts of financial assets and financial liabilitiesConcept (TextBlock)durationaciu:DisclosureOfDetailedInformationAboutCarryingAmountsOfFinancialAssetsAndFinancialLiabilitiesTableTextBlock

Model Structure
Network
090100 - Disclosure - General information (Details)
(http://acimume.com/role/GeneralInformationDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1General information [Abstract]Abstractdurationaciu:GeneralInformationAbstract
2 Number of proprietary technology platformsConcept (Integer)instantaciu:NumberOfTechnologyPlatforms

Model Structure
Network
090200 - Disclosure - Basis of preparation (Details)
(http://acimume.com/role/BasisOfPreparationDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Basis of preparation [Abstract]Abstractdurationaciu:BasisOfPreparationAbstract
2 Disclosure of going concern [Table]Tabledurationaciu:DisclosureOfGoingConcernTable
3 Classes of share capital [axis]Axisdurationifrs-full:ClassesOfShareCapitalAxis
4 Share Capital [member]Memberdurationifrs-full:ClassesOfShareCapitalMember
5 Initial Public Offering [Member]Memberdurationaciu:InitialPublicOfferingMember
6 Series E [Member]Memberdurationaciu:PreferenceSharesSeriesEMember
7 Legal Entity [Axis]Axisdurationdei:LegalEntityAxis
8 Entity [Domain]Memberdurationdei:EntityDomain
9 Genentech [Member]Memberdurationaciu:GenentechMember
10 Janssen [Member]Memberdurationaciu:JanssenPharmaceuticalsMember
11 Disclosure of classes of going concern [Line Items]LineItemsdurationaciu:DisclosureOfClassesOfGoingConcernLineItems
12 Going concern [Abstract]Abstractdurationaciu:GoingConcernAbstract
13 Company's cash positionConcept (Monetary)instantdebitifrs-full:CashAndCashEquivalents
14 Gross proceeds receivedConcept (Monetary)durationdebitifrs-full:ProceedsFromIssueOfOrdinaryShares
15 Private placement extension financingConcept (Monetary)durationdebitifrs-full:ProceedsFromIssueOfPreferenceShares
16 Receipt of clinical milestone paymentConcept (Monetary)durationdebitaciu:CollaborativeArrangementsMilestonePaymentReceived

Model Structure
Network
090300 - Disclosure - Summary of significant accounting policies, Property, plant and equipment (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesPropertyPlantAndEquipmentDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Disclosure of detailed information about property, plant and equipment [table]Tabledurationifrs-full:DisclosureOfPropertyPlantAndEquipmentTable
3 Classes of property, plant and equipment [axis]Axisdurationifrs-full:ClassesOfPropertyPlantAndEquipmentAxis
4 Property, plant and equipment [member]Memberdurationifrs-full:PropertyPlantAndEquipmentMember
5 IT Equipment [Member]Memberdurationifrs-full:ComputerEquipmentMember
6 Laboratory Equipment [Member]Memberdurationaciu:LaboratoryEquipmentMember
7 Leasehold Improvements / Furniture [Member]Memberdurationaciu:LeaseholdImprovementsAndFixturesAndFittingsMember
8 Disclosure of detailed information about property, plant and equipment [line items]LineItemsdurationifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems
9 Residual value over its estimated useful life [Abstract]Abstractdurationaciu:ResidualValueOverItsEstimatedUsefulLifeAbstract
10 Useful lives or depreciation rates, property, plant and equipmentConcept (String)durationifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment

Model Structure
Network
090302 - Disclosure - Summary of significant accounting policies, Share capital and Initial Public Offering, Preferred Shares (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesShareCapitalAndInitialPublicOfferingPreferredSharesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Disclosure of classes of share capital [table]Tabledurationifrs-full:DisclosureOfClassesOfShareCapitalTable
3 Classes of share capital [axis]Axisdurationifrs-full:ClassesOfShareCapitalAxis
4 Share Capital [member]Memberdurationifrs-full:ClassesOfShareCapitalMember
5 Preferred Shares [Member]Memberdurationifrs-full:PreferenceSharesMember
6 Common Shares [Member]Memberdurationifrs-full:OrdinarySharesMember
7 Preferred Shares Series E [Member]Memberdurationaciu:PreferenceSharesSeriesEMember
8 Disclosure of classes of share capital [line items]LineItemsdurationifrs-full:DisclosureOfClassesOfShareCapitalLineItems
9 Preferred Shares [Abstract]Abstractdurationaciu:PreferredSharesAbstract
10 Number of preferred shares classes outstandingConcept (Integer)durationaciu:NumberOfClassesOfPreferredStock
11 Conversion ratio of preferred shares to common sharesConcept (Pure)durationaciu:ConvertibleSharesConversionRatio
12 Number of separate capital increasesConcept (Integer)durationaciu:NumberOfCapitalIncreases
13 Percentage of shares outstanding owned by Preferred shareholdersConcept (Percent)durationaciu:PercentageOfSharesOutstandingHeldByPreferenceStockOwners
14 Term of equity financingConcept (Duration)durationaciu:TermOfEquityFinancingPreferredStock
15 Number of votes entitled for each preferred shareConcept (Integer)durationaciu:VotingRightsNumberOfVotesPerShareHeld
16 Dividends paid to preferred shareholdersConcept (Monetary)durationdebitifrs-full:DividendsPaid
17 Stock split ratioConcept (Pure)durationaciu:StockSplitConversionRatio
18 Nominal value per share (in CHF per share)Concept (Per-Share)instantifrs-full:ParValuePerShare
19 Private placement shares issued (in shares)Concept (Shares)durationaciu:IncreaseDecreaseInNumberOfPreferredSharesIssued
20 Private placement share price (in dollars per share)Concept (Per-Share)instantaciu:SharePricePrivatePlacementSaleOfStock
21 Aggregate subscription amountConcept (Monetary)instantcreditaciu:ShareSubscriptionAmount

Model Structure
Network
090304 - Disclosure - Summary of significant accounting policies, Share capital and Initial Public Offering (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesShareCapitalAndInitialPublicOfferingDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Disclosure of classes of share capital [table]Tabledurationifrs-full:DisclosureOfClassesOfShareCapitalTable
3 Classes of share capital [axis]Axisdurationifrs-full:ClassesOfShareCapitalAxis
4 Share Capital [member]Memberdurationifrs-full:ClassesOfShareCapitalMember
5 Initial Public Offering [Member]Memberdurationaciu:InitialPublicOfferingMember
6 Over-Allotment Option [Member]Memberdurationaciu:OptionForOverAllotmentMember
7 Common Shares [Member]Memberdurationifrs-full:OrdinarySharesMember
8 Disclosure of classes of share capital [line items]LineItemsdurationifrs-full:DisclosureOfClassesOfShareCapitalLineItems
9 Initial Public Offering (IPO) [Abstract]Abstractdurationaciu:InitialPublicOfferingAbstract
10 Shares issued (in shares)Concept (Shares)durationifrs-full:IncreaseDecreaseInNumberOfOrdinarySharesIssued
11 IPO share price (in dollars per share)Concept (Per-Share)instantaciu:SharePriceInitialPublicOffering
12 Gross proceeds receivedConcept (Monetary)durationdebitifrs-full:ProceedsFromIssueOfOrdinaryShares
13 Proceeds from IPO net of underwriting feesConcept (Monetary)durationdebitaciu:ProceedsFromIssuingSharesNetOfUnderwritingFees
14 Increase in share premiumConcept (Monetary)durationcreditaciu:IncreaseDecreaseToSharePremiumThroughIssuanceOfEquity

Model Structure
Network
090306 - Disclosure - Summary of significant accounting policies, Income taxes and Segment reporting (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesIncomeTaxesAndSegmentReportingDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Summary of significant accounting policies [Abstract]Abstractdurationifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract
2 Income taxes [Abstract]Abstractdurationifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
3 Tax loss carryforward periodConcept (Duration)durationaciu:IncomeTaxLossCarryforwardPeriod
4 Segment reporting [Abstract]Abstractdurationifrs-full:DisclosureOfOperatingSegmentsAbstract
5 Number of operating segmentsConcept (Integer)durationaciu:OperatingSegmentsNumber
6 Number of reportable segmentsConcept (Integer)durationaciu:ReportableSegmentsNumber

Model Structure
Network
090400 - Disclosure - Property, plant and equipment (Details)
(http://acimume.com/role/PropertyPlantAndEquipmentDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Property, plant and equipment [Abstract]Abstractdurationifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract
2 Disclosure of detailed information about property, plant and equipment [table]Tabledurationifrs-full:DisclosureOfPropertyPlantAndEquipmentTable
3 Classes of property, plant and equipment [axis]Axisdurationifrs-full:ClassesOfPropertyPlantAndEquipmentAxis
4 Property, plant and equipment [member]Memberdurationifrs-full:PropertyPlantAndEquipmentMember
5 Furniture [Member]Memberdurationifrs-full:FixturesAndFittingsMember
6 Computers / IT [Member]Memberdurationifrs-full:ComputerEquipmentMember
7 Lab Equipment [Member]Memberdurationaciu:LaboratoryEquipmentMember
8 Leasehold Improvements [Member]Memberdurationifrs-full:LeaseholdImprovementsMember
9 Carrying amount, accumulated depreciation, amortization and impairment and gross carrying amount [axis]Axisdurationifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
10 Carrying amount [member]Memberdurationifrs-full:CarryingAmountMember
11 Acquisition Cost [Member]Memberdurationifrs-full:GrossCarryingAmountMember
12 Accumulated Depreciation [Member]Memberdurationifrs-full:AccumulatedDepreciationAndAmortisationMember
13 Disclosure of detailed information about property, plant and equipment [line items]LineItemsdurationifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems
14 Property, plant and equipment [Abstract]Abstractdurationifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract
15 Property, plant and equipment, beginning of periodConcept (Monetary)instantdebitifrs-full:PropertyPlantAndEquipment
16 AcquisitionsConcept (Monetary)durationdebitifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
17 Depreciation expenseConcept (Monetary)durationifrs-full:DepreciationPropertyPlantAndEquipment
18 Property, plant and equipment, end of periodConcept (Monetary)instantdebitifrs-full:PropertyPlantAndEquipment

Model Structure
Network
090500 - Disclosure - Financial Assets (Details)
(http://acimume.com/role/FinancialAssetsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Financial Assets [Abstract]Abstractdurationifrs-full:DisclosureOfFinancialAssetsAbstract
2 Number of deposits in escrow accountsConcept (Integer)durationaciu:NumberOfEscrowDepositAccounts
3 Deposits in escrow accountsConcept (Monetary)instantdebitifrs-full:NoncurrentRestrictedCashAndCashEquivalents

Model Structure
Network
090600 - Disclosure - Prepaid expenses and accrued income (Details)
(http://acimume.com/role/PrepaidExpensesAndAccruedIncomeDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Prepaid expenses and accrued income [Abstract]Abstractdurationifrs-full:PrepaymentsAndAccruedIncomeAbstract
2 Prepaid Expenses and Accrued Income [Table]Tabledurationaciu:PrepaidExpensesAndAccruedIncomeTable
3 Types of contracts [axis]Axisdurationifrs-full:TypesOfContractsAxis
4 Types of contracts [member]Memberdurationifrs-full:TypesOfContractsMember
5 Biogen [Member]Memberdurationaciu:CollaborationAgreementOf2016BiogenMember
6 Janssen [Member]Memberdurationaciu:CollaborationAgreementOf2014JanssenPharmaceuticalsMember
7 Prepaid Expenses and Accrued Income [Line Items]LineItemsdurationaciu:PrepaidExpensesAndAccruedIncomeLineItems
8 Prepaid expensesConcept (Monetary)instantdebitifrs-full:CurrentPrepayments
9 Accrued incomeConcept (Monetary)instantdebitifrs-full:CurrentAccruedIncome
10 TotalConcept (Monetary)instantdebitifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome

Model Structure
Network
090700 - Disclosure - Other current receivables (Details)
(http://acimume.com/role/OtherCurrentReceivablesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Other current receivables [Abstract]Abstractdurationaciu:OtherCurrentReceivablesAbstract
2 Disclosure of other current receivables [Table]Tabledurationaciu:DisclosureOfOtherCurrentReceivablesTable
3 Range [axis]Axisdurationifrs-full:RangeAxis
4 Ranges [member]Memberdurationifrs-full:RangesMember
5 Top of Range [Member]Memberdurationifrs-full:TopOfRangeMember
6 Disclosure of other current receivables [Line Items]LineItemsdurationaciu:DisclosureOfOtherCurrentReceivablesLineItems
7 Other current receivables [abstract]Abstractdurationifrs-full:TradeAndOtherReceivablesAbstract
8 Other receivablesConcept (Monetary)instantdebitifrs-full:OtherCurrentReceivables
9 Swiss VATConcept (Monetary)instantdebitifrs-full:CurrentValueAddedTaxReceivables
10 Withholding taxConcept (Monetary)instantdebitifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
11 TotalConcept (Monetary)instantdebitaciu:CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes
12 Maturity period of assetsConcept (Duration)durationaciu:PeriodOfMaturityReceivablesFairValueCarryingAmount

Model Structure
Network
090800 - Disclosure - Cash and cash equivalents (Details)
(http://acimume.com/role/CashAndCashEquivalentsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Cash and cash equivalents [Abstract]Abstractdurationifrs-full:CashAndCashEquivalentsAbstract
2 Cash and cash equivalents [Table]Tabledurationaciu:CashAndCashEquivalentsTable
3 Currency [Axis]Axisdurationus-gaap:CurrencyAxis
4 All Currencies [Domain]Memberdurationcurrency:AllCurrenciesDomain
5 CHF [Member]Memberdurationcurrency:CHF
6 EUR [Member]Memberdurationcurrency:EUR
7 USD [Member]Memberdurationcurrency:USD
8 Cash and cash equivalent [Line Items]LineItemsdurationaciu:CashAndCashEquivalentLineItems
9 Cash and cash equivalents [Abstract]Abstractdurationifrs-full:CashAbstract
10 CashConcept (Monetary)instantdebitifrs-full:CashAndCashEquivalents
11 Translation rate into CHFConcept (Decimal)instantifrs-full:ClosingForeignExchangeRate

Model Structure
Network
090900 - Disclosure - Share capital (Details)
(http://acimume.com/role/ShareCapitalDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share capital [Abstract]Abstractdurationifrs-full:ChangesInEquityAbstract
2 Disclosure of classes of share capital [table]Tabledurationifrs-full:DisclosureOfClassesOfShareCapitalTable
3 Classes of share capital [axis]Axisdurationifrs-full:ClassesOfShareCapitalAxis
4 Share Capital [member]Memberdurationifrs-full:ClassesOfShareCapitalMember
5 Common Shares [Member]Memberdurationifrs-full:OrdinarySharesMember
6 Preferred Shares Series E [Member]Memberdurationaciu:PreferenceSharesSeriesEMember
7 Common and Preferred Shares [Member]Memberdurationaciu:OrdinaryAndPreferenceSharesMember
8 Preferred Shares [Member]Memberdurationifrs-full:PreferenceSharesMember
9 Types of share-based payment arrangements [axis]Axisdurationifrs-full:TypesOfSharebasedPaymentArrangementsAxis
10 Share-based payment arrangements [member]Memberdurationifrs-full:SharebasedPaymentArrangementsMember
11 Restricted shares [Member]Memberdurationaciu:RestrictedSharesMember
12 Restricted Stock Units [Member]Memberdurationaciu:RestrictedStockUnitsMember
13 Disclosure of classes of share capital [line items]LineItemsdurationifrs-full:DisclosureOfClassesOfShareCapitalLineItems
14 Shares outstanding (in shares)Concept (Shares)instantifrs-full:NumberOfSharesOutstanding
15 Share capitalConcept (Monetary)instantcreditifrs-full:IssuedCapital
16 Nominal value per share (in CHF per share)Concept (Per-Share)instantifrs-full:ParValuePerShare
17 Shares issued (in shares)Concept (Shares)durationifrs-full:IncreaseDecreaseInNumberOfOrdinarySharesIssued
18 Shares vested (in shares)Concept (Decimal)durationifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
19 Options exercisedConcept (Decimal)durationifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement
20 Private placement shares issued (in shares)Concept (Shares)durationaciu:IncreaseDecreaseInNumberOfPreferredSharesIssued
21 Private placement share price (in dollars/CHF per share)Concept (Per-Share)instantaciu:SharePricePrivatePlacementSaleOfStock
22 Subscription amountConcept (Monetary)instantcreditaciu:ShareSubscriptionAmount
23 Additional shares issued upon conversion (in shares)Concept (Shares)durationaciu:SharesIssuedConversionOfStock
24 Conversion ratio of preferred shares to common sharesConcept (Pure)durationaciu:ConvertibleSharesConversionRatio

Model Structure
Network
091000 - Disclosure - Trade payables and accrued liabilities (Details)
(http://acimume.com/role/TradePayablesAndAccruedLiabilitiesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Trade payables and accrued liabilities [Abstract]Abstractdurationifrs-full:TradeAndOtherCurrentPayablesAbstract
2 Trade payables and other payablesConcept (Monetary)instantcreditifrs-full:TradeAndOtherCurrentPayables
3 Accrued research and development costsConcept (Monetary)instantcreditaciu:CurrentAccruedResearchAndDevelopmentCosts
4 Accrued payroll expensesConcept (Monetary)instantcreditifrs-full:CurrentProvisionsForEmployeeBenefits
5 Other accrued expensesConcept (Monetary)instantcreditifrs-full:OtherCurrentLiabilities
6 Deferred incomeConcept (Monetary)instantcreditifrs-full:DeferredIncomeClassifiedAsCurrent
7 Total current liabilitiesConcept (Monetary)instantcreditifrs-full:CurrentLiabilities
8 Accrual of performance-related remunerationConcept (Monetary)instantcreditifrs-full:Accruals

Model Structure
Network
091100 - Disclosure - Deferred income (Details)
(http://acimume.com/role/DeferredIncomeDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Deferred income [Abstract]Abstractdurationifrs-full:AccrualsAndDeferredIncomeAbstract
2 Deferred income [Table]Tabledurationaciu:DeferredIncomeTable
3 Types of contracts [axis]Axisdurationifrs-full:TypesOfContractsAxis
4 Types of contracts [member]Memberdurationifrs-full:TypesOfContractsMember
5 Biogen [Member]Memberdurationaciu:CollaborationAgreementOf2016BiogenMember
6 Deferred income [Line Items]LineItemsdurationaciu:DeferredIncomeLineItems
7 Deferred incomeConcept (Monetary)instantcreditifrs-full:DeferredIncomeClassifiedAsCurrent
8 Upfront feesConcept (Monetary)durationcreditaciu:RevenueUpfrontFeesReceived

Model Structure
Network
091200 - Disclosure - Long term financing obligation (Details)
(http://acimume.com/role/LongTermFinancingObligationDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Long term financing obligation [Abstract]Abstractdurationaciu:LongTermFinancingObligationAbstract
2 Long term financing obligation [Table]Tabledurationaciu:LongTermFinancingObligationTable
3 Types of contracts [axis]Axisdurationifrs-full:TypesOfContractsAxis
4 Types of contracts [member]Memberdurationifrs-full:TypesOfContractsMember
5 Grants, LuMind Research Down Syndrome Foundation [Member]Memberdurationaciu:GrantsLuMindResearchDownSyndromeFoundationMember
6 Long term financing obligation [Line Items]LineItemsdurationaciu:LongTermFinancingObligationLineItems
7 Funding commitmentConcept (Monetary)instantcreditaciu:FundingCommitment
8 Reimbursement percentage of funding commitment.Concept (Percent)durationaciu:ReimbursementPercentageOfFundingCommitment
9 Accrued interest - long-termConcept (Monetary)instantcreditifrs-full:NoncurrentInterestPayable
10 Long-term financing obligationConcept (Monetary)instantcreditifrs-full:NoncurrentFinancialLiabilities

Model Structure
Network
091300 - Disclosure - Revenues (Details)
(http://acimume.com/role/RevenuesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Revenues [Abstract]Abstractdurationifrs-full:RevenueAbstract
2 Contract revenueConcept (Monetary)durationcreditifrs-full:RevenueFromContractsWithCustomers
3 Total revenueConcept (Monetary)durationcreditifrs-full:Revenue
4 Disclosure of disaggregation of revenue from contracts with customers [table]Tabledurationifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable
5 Products and services [axis]Axisdurationifrs-full:ProductsAndServicesAxis
6 Products and services [member]Memberdurationifrs-full:ProductsAndServicesMember
7 Anti-Abeta Antibody in AD [Member]Memberdurationaciu:AntiAbetaAntibodyInADMember
8 Anti-tau Antibody in AD [Member]Memberdurationaciu:AntiTauAntibodyInADMember
9 Tau Vaccine in AD [Member]Memberdurationaciu:TauVaccineInADMember
10 Tau-PET Imaging Agent in AD [Member]Memberdurationaciu:TauPETImagingAgentInADMember
11 Alpha-synuclein and TDP-43 PET Tracer in AD [Member]Memberdurationaciu:AlphaSynucleinAndTDP43PETTracerInADMember
12 Recombinant Protein Therapeutic Candidate [Member]Memberdurationaciu:RecombinantProteinTherapeuticCandidateMember
13 Types of contracts [axis]Axisdurationifrs-full:TypesOfContractsAxis
14 Types of contracts [member]Memberdurationifrs-full:TypesOfContractsMember
15 Collaboration and License Revenue [Member]Memberdurationaciu:CollaborationAndLicenseRevenueAgreementsMember
16 Collaboration Agreement of 2006, Genentech [Member]Memberdurationaciu:CollaborationAgreementOf2006GenentechMember
17 Collaboration Agreement of 2012, Genentech [Member]Memberdurationaciu:CollaborationAgreementOf2012GenentechMember
18 Collaboration Agreement of 2014, Janssen Pharmaceuticals [Member]Memberdurationaciu:CollaborationAgreementOf2014JanssenPharmaceuticalsMember
19 License and Collaboration Agreement of 2014, Piramal Imaging [Member]Memberdurationaciu:LicenseAndCollaborationAgreementOf2014PiramalImagingMember
20 Collaboration Agreement of 2016, Biogen [Member]Memberdurationaciu:CollaborationAgreementOf2016BiogenMember
21 Collaboration With Essex Bio-Technology Limited [Member]Memberdurationaciu:CollaborationWithEssexBioTechnologyLimitedMember
22 Grant revenue [Member]Memberdurationaciu:GrantRevenueMember
23 Grant from Michael J. Fox Foundation [Member]Memberdurationaciu:GrantsMichaelJFoxFoundationMember
24 Range [axis]Axisdurationifrs-full:RangeAxis
25 Ranges [member]Memberdurationifrs-full:RangesMember
26 Bottom of Range [Member]Memberdurationifrs-full:BottomOfRangeMember
27 Top of Range [Member]Memberdurationifrs-full:TopOfRangeMember
28 Disclosure of disaggregation of revenue from contracts with customers [line items]LineItemsdurationifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems
29 Revenues [Abstract]Abstractdurationifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract
30 Collaboration contract receivableConcept (Monetary)instantdebitaciu:CollaborativeAgreementReceivableExpected
31 Cumulative payments receivedConcept (Monetary)instantcreditaciu:CollaborativeAgreementCumulativePaymentsReceived
32 Milestone payment recognizedConcept (Monetary)durationcreditaciu:CollaborativeAgreementMilestonePaymentRecognized
33 Milestone payment receivedConcept (Monetary)durationcreditaciu:CollaborativeAgreementMilestonePaymentReceived
34 Number of additional indicationsConcept (Integer)durationaciu:CollaborativeAgreementNumberOfIndications
35 Number of companies entered into joint research collaborationConcept (Integer)durationaciu:CollaborativeAgreementNumberOfCompaniesEnteredIntoJointResearchCollaboration
36 Period of joint research collaborationConcept (Duration)durationaciu:CollaborativeAgreementJointResearchCollaborationPeriod
37 Joint research collaboration, subsequently amended periodConcept (Duration)durationaciu:CollaborativeAgreementJointResearchCollaborationSubsequentlyAmendedPeriod
38 Revenue recognition deferral periodConcept (Duration)durationaciu:RevenueRecognitionDeferralPeriod
39 Revenue recognition amortization periodConcept (Duration)durationaciu:RevenueRecognitionAmortizationPeriod
40 Collaboration contract receivable for clinical milestonesConcept (Monetary)instantdebitaciu:CollaborativeAgreementCollaborationContractReceivableForClinicalMilestones
41 Collaboration contract receivable for regulatory, commercialization and sales milestonesConcept (Monetary)instantdebitaciu:CollaborativeAgreementCollaborationContractReceivableForRegulatoryCommercializationAndSalesMilestones
42 Period to provide notice of termination of agreementConcept (Duration)durationaciu:CollaborativeAgreementNoticeOfContractTerminationPeriod
43 Cumulative payments recognizedConcept (Monetary)durationcreditaciu:CollaborativeAgreementCumulativePaymentsRecognized
44 Current deferred incomeConcept (Monetary)instantcreditifrs-full:DeferredIncomeClassifiedAsCurrent
45 Period for initial research planConcept (Duration)durationaciu:PeriodForInitialResearchPlan
46 Term of grantConcept (Duration)durationaciu:TermOfGrant
47 Grant revenue recognizedConcept (Monetary)durationcreditaciu:GrantRevenue

Model Structure
Network
091400 - Disclosure - Expenses by category (Details)
(http://acimume.com/role/ExpensesByCategoryDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Expenses by category [Abstract]Abstractdurationaciu:ExpensesByCategoryAbstract
2 Research and Development [Abstract]Abstractdurationaciu:ResearchAndDevelopmentExpensesAbstract
3 Operating expensesConcept (Monetary)durationdebitaciu:ResearchAndDevelopmentExpenseAllocationOperatingExpense
4 Payroll expensesConcept (Monetary)durationdebitaciu:ResearchAndDevelopmentExpenseAllocationWagesAndSalaries
5 Share-based compensationConcept (Monetary)durationdebitaciu:ResearchAndDevelopmentExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees
6 Total research and development expensesConcept (Monetary)durationdebitifrs-full:ResearchAndDevelopmentExpense
7 General and Administration [Abstract]Abstractdurationaciu:GeneralAndAdministrationAbstract
8 Operating expensesConcept (Monetary)durationdebitaciu:GeneralAndAdministrativeExpenseAllocationOperatingExpense
9 Payroll expensesConcept (Monetary)durationdebitaciu:GeneralAndAdministrativeExpenseAllocationWagesAndSalaries
10 Share-based compensationConcept (Monetary)durationdebitaciu:GeneralAndAdministrativeExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees
11 Total general and administrative expensesConcept (Monetary)durationdebitifrs-full:SellingGeneralAndAdministrativeExpense
12 Financial Result, net [Abstract]Abstractdurationaciu:FinancialResultNetAbstract
13 Interest income/ (expense)Concept (Monetary)durationcreditifrs-full:InterestRevenueExpense
14 Foreign currency remeasurement gain/(loss), netConcept (Monetary)durationcreditifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
15 Other finance income/(expense)Concept (Monetary)durationcreditifrs-full:OtherFinanceIncomeCost
16 Finance result, netConcept (Monetary)durationcreditifrs-full:FinanceIncomeCost

Model Structure
Network
091500 - Disclosure - Related-party transactions (Details)
(http://acimume.com/role/RelatedpartyTransactionsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Related-party transactions [Abstract]Abstractdurationifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract
2 Disclosure of transactions between related parties [table]Tabledurationifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable
3 Categories of related parties [axis]Axisdurationifrs-full:CategoriesOfRelatedPartiesAxis
4 Entity's total for related parties [member]Memberdurationifrs-full:EntitysTotalForRelatedPartiesMember
5 Executive Management [Member]Memberdurationaciu:ExecutiveManagementMember
6 Board of Directors [Member]Memberdurationaciu:BoardOfDirectorsMember
7 Former Chief Financial Officer [Member]Memberdurationaciu:FormerChiefFinancialOfficerMember
8 Board of Directors and Executive Management [Member]Memberdurationaciu:BoardOfDirectorsAndExecutiveManagementMember
9 Types of share-based payment arrangements [axis]Axisdurationifrs-full:TypesOfSharebasedPaymentArrangementsAxis
10 Share-based payment arrangements [member]Memberdurationifrs-full:SharebasedPaymentArrangementsMember
11 Restricted Stock Units [Member]Memberdurationaciu:RestrictedStockUnitsMember
12 Disclosure of transactions between related parties [line items]LineItemsdurationifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems
13 Number of individuals, Board of DirectorsConcept (Integer)durationaciu:NumberOfPersonsKeyManagementBoardOfDirectors
14 Number of individuals, Executive ManagementConcept (Integer)durationaciu:NumberOfPersonsKeyManagementExecutiveManagement
15 Short-term employee benefitsConcept (Monetary)durationdebitifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits
16 Post-employment benefitsConcept (Monetary)durationdebitifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits
17 Share-based compensationConcept (Monetary)durationdebitifrs-full:KeyManagementPersonnelCompensationSharebasedPayment
18 TotalConcept (Monetary)durationdebitifrs-full:KeyManagementPersonnelCompensation
19 Number of options granted (in shares)Concept (Decimal)durationifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
20 Fair value of options grantedConcept (Monetary)instantcreditifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted
21 Number of restricted shares granted (in shares)Concept (Decimal)durationifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted

Model Structure
Network
091600 - Disclosure - Income taxes (Details)
(http://acimume.com/role/IncomeTaxesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income taxes [Abstract]Abstractdurationifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
2 Deferred tax assetsConcept (Monetary)instantdebitifrs-full:DeferredTaxAssets
3 Deferred tax liabilitiesConcept (Monetary)instantcreditifrs-full:DeferredTaxLiabilities
4 Income tax expense reconciled to Income / (loss) [Abstract]Abstractdurationifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
5 Income / (loss) before income taxConcept (Monetary)durationcreditifrs-full:AccountingProfit
6 Tax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)Concept (Monetary)durationdebitifrs-full:TaxExpenseIncomeAtApplicableTaxRate
7 Effect of Swiss Tax HolidaysConcept (Monetary)durationcreditaciu:TaxBenefitIncomeTaxHoliday
8 Permanent differencesConcept (Monetary)durationcreditifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
9 Effect of unrecognized carry forward tax lossConcept (Monetary)durationcreditifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
10 Effect of unused tax losses and tax offsets not recognized as deferred tax assetsConcept (Monetary)durationcreditifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
11 Effective income tax rate benefit / (expense)Concept (Monetary)durationdebitifrs-full:IncomeTaxExpenseContinuingOperations
12 Corporate tax rateConcept (Percent)durationifrs-full:ApplicableTaxRate
13 Effective tax rateConcept (Percent)durationaciu:EffectiveTaxRate

Model Structure
Network
091602 - Disclosure - Income taxes, Unrecognized Deductible Temporary Differences, Unused Tax Losses and Unused Tax Credits (Details)
(http://acimume.com/role/IncomeTaxesUnrecognizedDeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Income taxes [Abstract]Abstractdurationifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
2 Disclosure of temporary difference, unused tax losses and unused tax credits [table]Tabledurationifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
3 Temporary difference, unused tax losses and unused tax credits [axis]Axisdurationifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
4 Temporary difference, unused tax losses and unused tax credits [member]Memberdurationifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
5 Tax Losses [Member]Memberdurationifrs-full:UnusedTaxLossesMember
6 Deductible Temporary Differences Related to the Retirement Benefit Plan [Member]Memberdurationifrs-full:UnusedTaxCreditsMember
7 Maturity [axis]Axisdurationifrs-full:MaturityAxis
8 Aggregated time bands [member]Memberdurationifrs-full:AggregatedTimeBandsMember
9 Loss Expiry, December 31, 2017 [Member]Memberdurationifrs-full:NotLaterThanOneYearMember
10 Loss Expiry, December 31, 2018 [Member]Memberdurationifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember
11 Loss Expiry, December 31, 2019 [Member]Memberdurationifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember
12 Loss Expiry, December 31, 2020 [Member]Memberdurationifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember
13 Loss Expiry, December 31, 2021 [Member]Memberdurationifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember
14 Loss Expiry, December 31, 2022 [Member]Memberdurationaciu:LaterThanFiveYearsAndNotLaterThanSixYearsMember
15 Loss Expiry, December 31, 2023 [Member]Memberdurationaciu:LaterThanSixYearsAndNotLaterThanSevenYearsMember
16 Loss Expiry, December 31, 2024 [Member]Memberdurationaciu:LaterThanSixYearsAndNotLaterThanEightYearsMember
17 Disclosure of temporary difference, unused tax losses and unused tax credits [line items]LineItemsdurationifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
18 Unrecognized deductible temporary differences, unused tax losses and unused tax credits [Abstract]Abstractdurationifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract
19 Unrecognized deductible temporary differences, unused tax losses and unused tax creditsConcept (Monetary)instantdebitifrs-full:DeferredTaxAssets
20 Unused tax losses and tax creditsConcept (Monetary)instantcreditifrs-full:DeferredTaxLiabilityAsset
21 Tax losses split by expiry date [Abstract]Abstractdurationaciu:TaxLossesSplitByExpiryDateAbstract
22 Unused tax lossesConcept (Monetary)instantifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
23 Increase in tax losses available as an offsetConcept (Monetary)durationcreditifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset

Model Structure
Network
091700 - Disclosure - Retirement benefit plan (Details)
(http://acimume.com/role/RetirementBenefitPlanDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Disclosure of net defined benefit liability (asset) [table]Tabledurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable
3 Defined benefit plans [axis]Axisdurationifrs-full:DefinedBenefitPlansAxis
4 Defined benefit plans [member]Memberdurationifrs-full:DefinedBenefitPlansMember
5 Domestic Defined Benefit Plans [Member]Memberdurationifrs-full:DomesticDefinedBenefitPlansMember
6 Employee [Member]Memberdurationaciu:DefinedBenefitsPlanEmployeeMember
7 Employer [Member]Memberdurationaciu:DefinedBenefitsPlanEmployerMember
8 Net defined benefit liability (asset) [axis]Axisdurationifrs-full:NetDefinedBenefitLiabilityAssetAxis
9 Net defined benefit liability (asset) [member]Memberdurationifrs-full:NetDefinedBenefitLiabilityAssetMember
10 Defined Benefit Obligation [Member]Memberdurationifrs-full:PresentValueOfDefinedBenefitObligationMember
11 Fair Value of Plan Assets [Member]Memberdurationifrs-full:PlanAssetsMember
12 Disclosure of net defined benefit liability (asset) [line items]LineItemsdurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems
13 Contributions paid to the plan by computing percentage in salaryConcept (Percent)durationaciu:DefinedBenefitPlanPercentageOfContribution
14 Defined benefit pension plan amount recognized in balance sheet [Abstract]Abstractdurationaciu:DefinedBenefitPensionPlanAmountRecognizedInBalanceSheetAbstract
15 Total liabilityConcept (Monetary)instantcreditifrs-full:NoncurrentProvisionsForEmployeeBenefits
16 Net pension cost in statement of income [Abstract]Abstractdurationaciu:NetPensionCostInStatementOfIncomeAbstract
17 Service costConcept (Monetary)durationcreditifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset
18 Interest costConcept (Monetary)durationcreditaciu:InterestCostNetDefinedBenefitLiabilityAsset
19 Interest incomeConcept (Monetary)durationdebitaciu:InterestIncomeNetDefinedBenefitLiabilityAsset
20 Impact of plan amendmentConcept (Monetary)durationdebitaciu:ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset
21 Net pension costConcept (Monetary)durationcreditifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset

Model Structure
Network
091702 - Disclosure - Retirement benefit plan, Changes in Defined Benefit Obligation (Details)
(http://acimume.com/role/RetirementBenefitPlanChangesInDefinedBenefitObligationDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Disclosure of net defined benefit liability (asset) [table]Tabledurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable
3 Defined benefit plans [axis]Axisdurationifrs-full:DefinedBenefitPlansAxis
4 Defined benefit plans [member]Memberdurationifrs-full:DefinedBenefitPlansMember
5 Domestic Defined Benefit Plans [Member]Memberdurationifrs-full:DomesticDefinedBenefitPlansMember
6 Net defined benefit liability (asset) [axis]Axisdurationifrs-full:NetDefinedBenefitLiabilityAssetAxis
7 Net defined benefit liability (asset) [member]Memberdurationifrs-full:NetDefinedBenefitLiabilityAssetMember
8 Defined Benefit Obligation [Member]Memberdurationifrs-full:PresentValueOfDefinedBenefitObligationMember
9 Disclosure of net defined benefit liability (asset) [line items]LineItemsdurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems
10 Changes in defined benefit obligation [Abstract]Abstractdurationifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract
11 Defined benefit obligation, beginning of periodConcept (Monetary)instantcreditifrs-full:LiabilityAssetOfDefinedBenefitPlans
12 Service costConcept (Monetary)durationcreditifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset
13 Interest costConcept (Monetary)durationcreditaciu:InterestCostNetDefinedBenefitLiabilityAsset
14 Change in demographic assumptionsConcept (Monetary)durationdebitifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset
15 Change in financial assumptionsConcept (Monetary)durationdebitifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset
16 Other actuarial gains / (losses)Concept (Monetary)durationdebitaciu:ActuarialGainsLossesArisingFromChangesInOtherAssumptionsNetDefinedBenefitLiabilityAsset
17 Plan amendmentConcept (Monetary)durationdebitaciu:ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset
18 Benefit paymentsConcept (Monetary)durationdebitifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset
19 Employees' contributionsConcept (Monetary)durationdebitifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset
20 Defined benefit obligation, end of periodConcept (Monetary)instantcreditifrs-full:LiabilityAssetOfDefinedBenefitPlans

Model Structure
Network
091704 - Disclosure - Retirement benefit plan, Changes in Fair Value of Plan Assets (Details)
(http://acimume.com/role/RetirementBenefitPlanChangesInFairValueOfPlanAssetsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Disclosure of net defined benefit liability (asset) [table]Tabledurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable
3 Defined benefit plans [axis]Axisdurationifrs-full:DefinedBenefitPlansAxis
4 Defined benefit plans [member]Memberdurationifrs-full:DefinedBenefitPlansMember
5 Domestic Defined Benefit Plans [Member]Memberdurationifrs-full:DomesticDefinedBenefitPlansMember
6 Net defined benefit liability (asset) [axis]Axisdurationifrs-full:NetDefinedBenefitLiabilityAssetAxis
7 Net defined benefit liability (asset) [member]Memberdurationifrs-full:NetDefinedBenefitLiabilityAssetMember
8 Fair Value of Plan Assets [Member]Memberdurationifrs-full:PlanAssetsMember
9 Maturity [axis]Axisdurationifrs-full:MaturityAxis
10 Aggregated time bands [member]Memberdurationifrs-full:AggregatedTimeBandsMember
11 2018 [Member]Memberdurationifrs-full:NotLaterThanOneYearMember
12 Disclosure of net defined benefit liability (asset) [line items]LineItemsdurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems
13 Changes in fair value of plan assets [Abstract]Abstractdurationaciu:ChangesInFairValueOfPlanAssetsAbstract
14 Fair value of plan assets, beginning of periodConcept (Monetary)instantdebitifrs-full:PlanAssetsAtFairValue
15 Interest incomeConcept (Monetary)durationdebitaciu:InterestIncomeNetDefinedBenefitLiabilityAsset
16 Employees' contributionsConcept (Monetary)durationdebitifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset
17 Employer's contributionsConcept (Monetary)durationdebitifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset
18 Benefits paymentsConcept (Monetary)durationdebitifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset
19 Plan assets gains/(losses)Concept (Monetary)durationdebitifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset
20 Fair value of plan assets, end of periodConcept (Monetary)instantdebitifrs-full:PlanAssetsAtFairValue

Model Structure
Network
091706 - Disclosure - Retirement benefit plan, Change in Net Definied Benefit Liability (Details)
(http://acimume.com/role/RetirementBenefitPlanChangeInNetDefiniedBenefitLiabilityDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Disclosure of net defined benefit liability (asset) [table]Tabledurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable
3 Defined benefit plans [axis]Axisdurationifrs-full:DefinedBenefitPlansAxis
4 Defined benefit plans [member]Memberdurationifrs-full:DefinedBenefitPlansMember
5 Domestic Defined Benefit Plans [Member]Memberdurationifrs-full:DomesticDefinedBenefitPlansMember
6 Disclosure of net defined benefit liability (asset) [line items]LineItemsdurationifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems
7 Change in net defined benefit liability [Abstract]Abstractdurationaciu:ChangeInNetDefinedBenefitLiabilityAbstract
8 Net defined benefit liabilities, beginning of periodConcept (Monetary)instantcreditifrs-full:NoncurrentProvisionsForEmployeeBenefits
9 Net pension cost through statement of incomeConcept (Monetary)durationdebitifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans
10 Re-measurement through other comprehensive incomeConcept (Monetary)durationcreditifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
11 Employer's contributionConcept (Monetary)durationdebitifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset
12 Net defined benefit liabilities, end of periodConcept (Monetary)instantcreditifrs-full:NoncurrentProvisionsForEmployeeBenefits
13 Weighted average duration period for defined benefit obligationConcept (Decimal)durationifrs-full:WeightedAverageDurationOfDefinedBenefitObligation

Model Structure
Network
091708 - Disclosure - Retirement benefit plan, Actuarial Assumptions and Sensitivity Analysis (Details)
(http://acimume.com/role/RetirementBenefitPlanActuarialAssumptionsAndSensitivityAnalysisDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Retirement benefit plan [Abstract]Abstractdurationifrs-full:DisclosureOfDefinedBenefitPlansAbstract
2 Disclosure of sensitivity analysis for actuarial assumptions [table]Tabledurationifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable
3 Defined benefit plans [axis]Axisdurationifrs-full:DefinedBenefitPlansAxis
4 Defined benefit plans [member]Memberdurationifrs-full:DefinedBenefitPlansMember
5 Domestic Defined Benefit Plans [Member]Memberdurationifrs-full:DomesticDefinedBenefitPlansMember
6 Actuarial assumptions [axis]Axisdurationifrs-full:ActuarialAssumptionsAxis
7 Actuarial assumptions [member]Memberdurationifrs-full:ActuarialAssumptionsMember
8 Discount Rate [Member]Memberdurationifrs-full:ActuarialAssumptionOfDiscountRatesMember
9 Future Salary Increase [Member]Memberdurationifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember
10 Future Pension Cost [Member]Memberdurationifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember
11 Types of risks [axis]Axisdurationifrs-full:TypesOfRisksAxis
12 Risks [member]Memberdurationifrs-full:TypesOfRisksMember
13 +0.5% Increase [Member]Memberdurationaciu:PercentageOfReasonablyPossibleIncreaseInActuarialAssumptionMember
14 -0.5% Decrease [Member]Memberdurationaciu:PercentageOfReasonablyPossibleDecreaseInActuarialAssumptionMember
15 Disclosure of sensitivity analysis for actuarial assumptions [line items]LineItemsdurationifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems
16 Actuarial assumptions [Abstract]Abstractdurationifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract
17 Discount rateConcept (Percent)instantifrs-full:ActuarialAssumptionOfDiscountRates
18 Rate of future increase in compensationsConcept (Percent)instantifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases
19 Rate of future increase in current pensionsConcept (Percent)instantifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases
20 Mortality and disability ratesConcept (String)durationaciu:IssuedActuarialTablesSwitzerland
21 Sensitivity analysis [Abstract]Abstractdurationaciu:SensitivityAnalysisActuarialAssumptionsAbstract
22 Percentage increase in actuarial assumptionConcept (Percent)instantifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption
23 Percentage decrease in actuarial assumptionConcept (Percent)instantifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption
24 Defined benefit obligationConcept (Monetary)instantcreditifrs-full:LiabilityAssetOfDefinedBenefitPlans
25 Impact on the net defined benefit obligationConcept (Monetary)instantcreditifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption
26 Impact on the net defined benefit obligationConcept (Monetary)instantcreditifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption

Model Structure
Network
091800 - Disclosure - Share-based compensation, Plans Outstanding (Details)
(http://acimume.com/role/SharebasedCompensationPlansOutstandingDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share-based compensation [Abstract]Abstractdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
2 Number of equity-based instrument plansConcept (Integer)durationaciu:NumberOfEquityBasedInstrumentPlans
3 Disclosure of terms and conditions of share-based payment arrangement [table]Tabledurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable
4 Types of share-based payment arrangements [axis]Axisdurationifrs-full:TypesOfSharebasedPaymentArrangementsAxis
5 Share-based payment arrangements [member]Memberdurationifrs-full:SharebasedPaymentArrangementsMember
6 Stock Option Plan A [Member]Memberdurationaciu:StockOptionPlanAMember
7 Stock Option Plan B [Member]Memberdurationaciu:StockOptionPlanBMember
8 Stock Option Plan C1 [Member]Memberdurationaciu:StockOptionPlanC1Member
9 2016 Share Option and Incentive Plan [Member]Memberdurationaciu:Two016ShareOptionAndIncentivePlanMember
10 Categories of related parties [axis]Axisdurationifrs-full:CategoriesOfRelatedPartiesAxis
11 Entity's total for related parties [member]Memberdurationifrs-full:EntitysTotalForRelatedPartiesMember
12 Executives and Directors [Member]Memberdurationifrs-full:KeyManagementPersonnelOfEntityOrParentMember
13 Employees [Member]Memberdurationaciu:EmployeesMember
14 Disclosure of terms and conditions of share-based payment arrangement [line items]LineItemsdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems
15 Share-based plans outstanding [Abstract]Abstractdurationaciu:ShareBasedPlansOutstandingAbstract
16 Number of options awarded (in shares)Concept (Decimal)durationifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
17 Vesting conditionsConcept (Duration)durationaciu:VestingRequirementsForShareBasedPaymentArrangementAwardVestingPeriod
18 Contractual life of optionsConcept (Duration)durationaciu:MaximumTermOfOptionsGrantedForShareBasedPaymentArrangement

Model Structure
Network
091802 - Disclosure - Share-based compensation, Weighted Average Exercise Prices (Details)
(http://acimume.com/role/SharebasedCompensationWeightedAverageExercisePricesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share-based compensation [Abstract]Abstractdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
2 Number and weighted average exercise prices of options under the share option programs [Abstract]Abstractdurationifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsAbstract
3 Number of Options [Abstract]Abstractdurationaciu:NumberOfOptionsAbstract
4 Outstanding at beginning of period (in shares)Concept (Decimal)instantifrs-full:NumberOfOutstandingShareOptions
5 Forfeited during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
6 Cancelled during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
7 Exercised during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement
8 Granted during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
9 Outstanding at end of period (in shares)Concept (Decimal)instantifrs-full:NumberOfOutstandingShareOptions
10 Exercisable (in shares)Concept (Decimal)instantifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
11 Weighted Average Exercise Price [Abstract]Abstractdurationaciu:WeightedAverageExercisePriceAbstract
12 Outstanding at beginning of period (in CHF per share)Concept (Monetary)instantifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
13 Forfeited during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
14 Cancelled during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
15 Exercised during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement
16 Granted during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
17 Outstanding at end of period (in CHF per share)Concept (Monetary)instantifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
18 Exercisable (in CHF per share)Concept (Monetary)instantifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement
19 Weighted Average Remaining Term (Years) [Abstract]Abstractdurationaciu:WeightedAverageRemainingAbstract
20 Weighted average remaining term (years)Concept (Decimal)instantifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions
21 ExercisableConcept (Decimal)instantaciu:WeightedAverageRemainingContractualLifeOfExercisableShareOptions

Model Structure
Network
091804 - Disclosure - Share-based compensation, Summary Information (Details)
(http://acimume.com/role/SharebasedCompensationSummaryInformationDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share-based compensation [Abstract]Abstractdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
2 Disclosure of terms and conditions of share-based payment arrangement [table]Tabledurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable
3 Categories of related parties [axis]Axisdurationifrs-full:CategoriesOfRelatedPartiesAxis
4 Entity's total for related parties [member]Memberdurationifrs-full:EntitysTotalForRelatedPartiesMember
5 Former Chief Financial Officer [Member]Memberdurationaciu:FormerChiefExecutiveFinancialOfficerMember
6 Range [axis]Axisdurationifrs-full:RangeAxis
7 Ranges [member]Memberdurationifrs-full:RangesMember
8 Bottom of Range [Member]Memberdurationifrs-full:BottomOfRangeMember
9 Top of Range [Member]Memberdurationifrs-full:TopOfRangeMember
10 Disclosure of terms and conditions of share-based payment arrangement [line items]LineItemsdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems
11 Number and weighted average exercise prices of options under the share option programs [Abstract]Abstractdurationifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsAbstract
12 Share-based compensation [Abstract]Abstractdurationaciu:ShareBasedPaymentArrangementAbstract
13 Exercise price for outstanding options (in CHF per share)Concept (Monetary)instantifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
14 Weighted average fair value, options granted (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageSharePriceShareOptionsGranted
15 Fair values of options granted (in CHF per share)Concept (Monetary)durationifrs-full:ExercisePriceShareOptionsGranted
16 Weighted average share price of options granted (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageSharePrice
17 Risk free interest rateConcept (Percent)durationifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted
18 Volatility rateConcept (Percent)durationifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted
19 Expected durationConcept (Decimal)durationifrs-full:DescriptionOfOptionLifeShareOptionsGranted
20 Expiry period of optionsConcept (Duration)durationaciu:MaximumTermOfOptionsGrantedForShareBasedPaymentArrangement
21 Weighted average share price of common share options exercised (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise
22 Expense charged against the income statementConcept (Monetary)durationdebitifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
23 Incremental fair value amountConcept (Monetary)durationifrs-full:IncrementalFairValueGrantedModifiedSharebasedPaymentArrangements
24 Forfeited during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement
25 Granted during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted
26 Grant date fair value of the replacement awardConcept (Monetary)instantcreditifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted

Model Structure
Network
091806 - Disclosure - Share-based compensation, Non-vested Share Awards (Details)
(http://acimume.com/role/SharebasedCompensationNonvestedShareAwardsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Share-based compensation [Abstract]Abstractdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract
2 Disclosure of terms and conditions of share-based payment arrangement [table]Tabledurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable
3 Types of share-based payment arrangements [axis]Axisdurationifrs-full:TypesOfSharebasedPaymentArrangementsAxis
4 Share-based payment arrangements [member]Memberdurationifrs-full:SharebasedPaymentArrangementsMember
5 Non-vested Share Awards [Member]Memberdurationaciu:RestrictedSharesAndRestrictedShareUnitsMember
6 Restricted Share Awards [Member]Memberdurationaciu:RestrictedSharesMember
7 Restricted Stock Units [Member]Memberdurationaciu:RestrictedStockUnitsMember
8 Categories of related parties [axis]Axisdurationifrs-full:CategoriesOfRelatedPartiesAxis
9 Entity's total for related parties [member]Memberdurationifrs-full:EntitysTotalForRelatedPartiesMember
10 Directors [Member]Memberdurationaciu:BoardOfDirectorsMember
11 Executives [Member]Memberdurationaciu:ExecutiveManagementMember
12 Disclosure of terms and conditions of share-based payment arrangement [line items]LineItemsdurationifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems
13 Share-based payment arrangement [Abstract]Abstractdurationaciu:ShareBasedPaymentArrangementAbstract
14 Number of non-vested share awards granted (in shares)Concept (Decimal)durationifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted
15 Vesting conditionsConcept (Duration)durationaciu:VestingRequirementsForShareBasedPaymentArrangementAwardVestingPeriod
16 Contractual life of non-vested share awardsConcept (Duration)durationaciu:MaximumTermOfOtherEquityInstrumentsGrantedForShareBasedPaymentArrangement
17 Number of non-vested shares [Abstract]Abstractdurationaciu:NumberOfNonVestedSharesAbstract
18 Non-vested (in shares)Concept (Decimal)instantifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
19 Forfeited during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement
20 Cancelled during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement
21 Exercised during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
22 Granted during the year (in shares)Concept (Decimal)durationifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted
23 Non-vested (in shares)Concept (Decimal)instantifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
24 Vested (in shares)Concept (Decimal)durationaciu:NumberOfOtherEquityInstrumentsVestedInShareBasedPaymentArrangement
25 Weighted Average grant date fair value [Abstract]Abstractdurationaciu:WeightedAverageExercisePriceAbstract
26 Non-vested (in CHF per share)Concept (Monetary)instantifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
27 Forfeited during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement
28 Cancelled during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement
29 Exercised during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
30 Granted during the year (in CHF per share)Concept (Monetary)durationifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement
31 Non-vested (in CHF per share)Concept (Monetary)instantifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
32 Vested (in CHF per share)Concept (Monetary)durationaciu:WeightedAverageExercisePriceOfOtherEquityInstrumentsVestedInShareBasedPaymentArrangement

Model Structure
Network
091900 - Disclosure - Commitments and contingencies (Details)
(http://acimume.com/role/CommitmentsAndContingenciesDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Commitments and contingencies [Abstract]Abstractdurationaciu:CommitmentsAndContingenciesAbstract
2 Disclosure of information about commitments and contingencies [Table]Tabledurationaciu:DisclosureOfInformationAboutCommitmentsAndContingenciesTable
3 Maturity [axis]Axisdurationifrs-full:MaturityAxis
4 Aggregated time bands [member]Memberdurationifrs-full:AggregatedTimeBandsMember
5 Within One Year [Member]Memberdurationifrs-full:NotLaterThanOneYearMember
6 Between One and Three Years [Member]Memberdurationifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember
7 Between Three and Five Years [Member]Memberdurationifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember
8 More Than Five Years [Member]Memberdurationifrs-full:LaterThanFiveYearsMember
9 Disclosure of information about commitments and contingencies [Line Items]LineItemsdurationaciu:DisclosureOfInformationAboutCommitmentsAndContingenciesLineItems
10 Commitments and contingencies [Abstract]Abstractdurationaciu:CommitmentsAbstract
11 CommitmentsConcept (Monetary)instantcreditifrs-full:Provisions
12 External research projectsConcept (Monetary)instantcreditaciu:ProvisionsResearchContracts
13 Notice period for cancellation of rental contractConcept (Duration)durationaciu:RentalContractPeriodForNoticeOfCancellation
14 Lease expenseConcept (Monetary)durationdebitifrs-full:RentalExpense
15 Rental contracts amountConcept (Monetary)instantcreditifrs-full:LeaseLiabilities
16 Royalty payment obligationConcept (Monetary)instantcreditaciu:ProvisionRoyaltyObligation

Model Structure
Network
092000 - Disclosure - Earnings per share (Details)
(http://acimume.com/role/EarningsPerShareDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Earnings per share [Abstract]Abstractdurationifrs-full:EarningsPerShareAbstract
2 Net income / (loss) attributable to owners of the CompanyConcept (Monetary)durationcreditifrs-full:ProfitLoss
3 Earnings per share (EPS) [Abstract]Abstractdurationifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract
4 Basic, income / (loss) for the period attributable to equity holders (in CHF per share)Concept (Per-Share)durationifrs-full:BasicEarningsLossPerShare
5 Diluted, income / (loss) for the period attributable to equity holders (in CHF per share)Concept (Per-Share)durationifrs-full:DilutedEarningsLossPerShare
6 Weighted-average number of shares used to compute EPS basic (in shares)Concept (Shares)durationifrs-full:WeightedAverageShares
7 Weighted-average number of shares used to compute EPS fully diluted (in shares)Concept (Shares)durationifrs-full:AdjustedWeightedAverageShares
8 Antidilutive shares to be issued (in shares)Concept (Shares)durationifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares
9 Weighted average number of equity awards outstanding (in shares)Concept (Shares)durationaciu:WeightedAverageNumberOfEquityAwardsOutstanding

Model Structure
Network
092100 - Disclosure - Financial instruments and risk management (Details)
(http://acimume.com/role/FinancialInstrumentsAndRiskManagementDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Financial instruments and risk management [Abstract]Abstractdurationifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract
2 Disclosure of nature and extent of risks arising from financial instruments [table]Tabledurationifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable
3 Categories of financial assets [axis]Axisdurationifrs-full:CategoriesOfFinancialAssetsAxis
4 Financial assets, category [member]Memberdurationifrs-full:FinancialAssetsCategoryMember
5 Other Current Receivables [Member]Memberdurationaciu:OtherReceivablesMember
6 Cash and Cash Equivalents [Member]Memberdurationaciu:CashOnHandAndCashEquivalentsMember
7 Categories of financial liabilities [axis]Axisdurationifrs-full:CategoriesOfFinancialLiabilitiesAxis
8 Financial liabilities, category [member]Memberdurationifrs-full:FinancialLiabilitiesCategoryMember
9 Long-Term Financing Obligation [Member]Memberdurationaciu:LongTermFinancialLiabilitiesMember
10 Trade and Other Payables [Member]Memberdurationaciu:TradeAndOtherPayablesMember
11 Accrued Expenses [Member]Memberdurationaciu:AccruedExpensesMember
12 Types of risks [axis]Axisdurationifrs-full:TypesOfRisksAxis
13 Risks [member]Memberdurationifrs-full:TypesOfRisksMember
14 Foreign Currency Exchange Risk [Member]Memberdurationifrs-full:CurrencyRiskMember
15 Credit Risk [Member]Memberdurationifrs-full:CreditRiskMember
16 Liquidity Risk [Member]Memberdurationifrs-full:LiquidityRiskMember
17 Disclosure of nature and extent of risks arising from financial instruments [line items]LineItemsdurationifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems
18 Financial assets and liabilities [Abstract]Abstractdurationaciu:FinancialAssetsAndLiabilitiesAbstract
19 Financial assetsConcept (Monetary)instantdebitifrs-full:FinancialAssets
20 Financial liabilitiesConcept (Monetary)instantcreditifrs-full:FinancialLiabilities
21 Financial risks [Abstract]Abstractdurationaciu:FinancialRisksAbstract
22 Gain (loss) in finance income/(expense), netConcept (Monetary)durationcreditifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
23 Number of banks holding cash and cash equivalentsConcept (Integer)durationaciu:NumberOfBanksHoldingDepositsCashAndCashEquivalents
24 Cash position rolling forecast periodConcept (Duration)durationaciu:LiquidityManagementRollingForecastPeriod
25 Percentage exchange rate strengthenedConcept (Percent)instantaciu:ClosingForeignExchangeRateIncrease
26 Percentage exchange rate weakenedConcept (Percent)instantaciu:ClosingForeignExchangeRateDecrease
27 Net loss for period decrease, result of foreign exchange rate increaseConcept (Monetary)durationcreditaciu:DecreaseInNetLossForeignExchangeRateIncrease
28 Net loss for period increase, result of foreign exchange rate decreaseConcept (Monetary)durationdebitaciu:IncreaseInNetLossForeignExchangeRateDecrease

Model Structure
Network
092300 - Disclosure - Post balance sheet events (Details)
(http://acimume.com/role/PostBalanceSheetEventsDetails)
Table(implied)
#LabelReport Element ClassPeriod TypeBalanceName
1Post balance sheet events [Abstract]Abstractdurationaciu:PostBalanceSheetEventsAbstract
2 Disclosure of non-adjusting events after reporting period [table]Tabledurationifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable
3 Non-adjusting events after reporting period [axis]Axisdurationifrs-full:NonadjustingEventsAfterReportingPeriodAxis
4 Non-adjusting events after reporting period [member]Memberdurationifrs-full:NonadjustingEventsMember
5 Subsequent Event [Member]Memberdurationifrs-full:MajorPurchasesOfAssetsMember
6 Disclosure of non-adjusting events after reporting period [line items]LineItemsdurationifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems
7 Post balance sheet events [Abstract]Abstractdurationifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract
8 Additional lease spaceConcept (xbrli:decimalItemType)durationaciu:AdditionalLeaseSpace
9 Purchase of lab equipmentConcept (Monetary)durationdebitaciu:PurchaseOfLabEquipment

 

Fact Tables

The colours used for the fact values are significant, and have the following meanings:


Fact Table
Network
000100 - Document - Document and Entity Information
(http://acimume.com/role/DocumentAndEntityInformation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAmendment Flagfalse
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCurrent Fiscal Year End Date--12-31
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDocument Fiscal Period FocusFY
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDocument Fiscal Year Focus2017
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDocument Period End Date2017-12-31
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDocument Type20-F
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEntity Central Index Key0001651625
80001651625 (http://www.sec.gov/CIK)2017-12-31nullEntity Common Stock, Shares Outstanding57355188xbrli:sharesINF
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEntity Current Reporting StatusYes
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEntity Filer CategoryAccelerated Filer
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEntity Registrant NameAC Immune SA
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEntity Voluntary FilersNo
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEntity Well-known Seasoned IssuerNo

Fact Table
Network
010000 - Statement - Balance Sheets
(http://acimume.com/role/BalanceSheets)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent accrued income and grant receivables889000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent accrued income and grant receivables2799000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent receivables classified as other and value added and withholding taxes517000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent receivables classified as other and value added and withholding taxes918000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-12-31nullAssets156100000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-12-31nullAssets132013000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2014-12-31nullCash and cash equivalents3306000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2015-12-31nullCash and cash equivalents76522000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2016-12-31nullCash and cash equivalents152210000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2017-12-31nullCash and cash equivalents124377000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent accrued expenses and other current liabilities5366000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent accrued expenses and other current liabilities8307000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent assets154894000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent assets129534000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent liabilities9922000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent liabilities9754000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent prepaid expenses1278000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent prepaid expenses1440000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2016-12-31nullDeferred income classified as current521000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2017-12-31nullDeferred income classified as current355000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2014-12-31nullEquity23467000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-12-31nullEquity71043000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-12-31nullEquity142380000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2017-12-31nullEquity116839000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2016-12-31nullEquity and liabilities156100000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2017-12-31nullEquity and liabilities132013000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2016-12-31nullIssued capital1135000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2017-12-31nullIssued capital1147000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2016-12-31nullLiabilities13720000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-12-31nullLiabilities15174000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2016-12-31nullNon-current assets1206000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current assets2479000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2016-12-31nullNon-current financial liabilities0iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current financial liabilities395000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current financial liabilities400000iso4217:USD-3
360001651625 (http://www.sec.gov/CIK)2016-12-31nullNon-current interest payable0iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current interest payable99000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current interest payable100000iso4217:USD-3
390001651625 (http://www.sec.gov/CIK)2016-12-31nullNon-current liabilities3798000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current liabilities5420000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2016-12-31nullNon-current provisions for employee benefits3798000iso4217:CHF-3
420001651625 (http://www.sec.gov/CIK)2017-12-31nullNon-current provisions for employee benefits4926000iso4217:CHF-3
430001651625 (http://www.sec.gov/CIK)2016-12-31nullDeposits in escrow accounts86000iso4217:CHF-3
440001651625 (http://www.sec.gov/CIK)2017-12-31nullDeposits in escrow accounts126000iso4217:CHF-3
450001651625 (http://www.sec.gov/CIK)2015-12-31nullProperty, plant and equipment500000iso4217:CHF-3
460001651625 (http://www.sec.gov/CIK)2016-12-31nullProperty, plant and equipment1120000iso4217:CHF-3
470001651625 (http://www.sec.gov/CIK)2017-12-31nullProperty, plant and equipment2353000iso4217:CHF-3
480001651625 (http://www.sec.gov/CIK)2016-12-31nullRetained earnings-46921000iso4217:CHF-3
490001651625 (http://www.sec.gov/CIK)2017-12-31nullRetained earnings-72607000iso4217:CHF-3
500001651625 (http://www.sec.gov/CIK)2016-12-31nullShare premium188166000iso4217:CHF-3
510001651625 (http://www.sec.gov/CIK)2017-12-31nullShare premium188299000iso4217:CHF-3
520001651625 (http://www.sec.gov/CIK)2016-12-31nullTrade and other current payables4035000iso4217:CHF-3
530001651625 (http://www.sec.gov/CIK)2017-12-31nullTrade and other current payables1092000iso4217:CHF-3

Fact Table
Network
020000 - Statement - Statements of Income / (Loss)
(http://acimume.com/role/StatementsOfIncomeLoss)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjusted weighted average number of ordinary shares outstanding46043198xbrli:shares0
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjusted weighted average number of ordinary shares outstanding50096859xbrli:shares0
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjusted weighted average number of ordinary shares outstanding57084295xbrli:shares0
40001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullBasic earnings (loss) per share0.47iso4217:CHF/xbrli:shares2
50001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullBasic earnings (loss) per share-0.14iso4217:CHF/xbrli:shares2
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullBasic earnings (loss) per share-0.46iso4217:CHF/xbrli:shares2
70001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullDiluted earnings (loss) per share0.44iso4217:CHF/xbrli:shares2
80001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullDiluted earnings (loss) per share-0.14iso4217:CHF/xbrli:shares2
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDiluted earnings (loss) per share-0.46iso4217:CHF/xbrli:shares2
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullFinance income / (expense), net1591000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullFinance income / (expense), net3324000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinance income / (expense), net-4055000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullFinance income (cost)1646000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullFinance income (cost)3360000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinance income (cost)-3872000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax expense (income), continuing operations0iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax expense (income), continuing operations0iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax expense (income), continuing operations0iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullInterest expense0iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullInterest expense7000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullInterest expense147000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullOperating expense20466000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullOperating expense33670000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullOperating expense42794000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNet income / (loss) for the period20270000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNet income / (loss) for the period-7096000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNet income / (loss) for the period-26411000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullProfit (loss) before tax20270000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullProfit (loss) before tax-7096000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullProfit (loss) before tax-26411000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullProfit (loss) from operating activities18624000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullProfit (loss) from operating activities-10456000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullProfit (loss) from operating activities-22539000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullResearch and development expense17049000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullResearch and development expense25774000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullResearch and development expense32663000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullRevenue39090000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullRevenue23214000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullRevenue20255000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullRevenue from contracts with customers39090000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullRevenue from contracts with customers23214000iso4217:CHF-3
420001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullRevenue from contracts with customers20255000iso4217:CHF-3
430001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullInterest income55000iso4217:CHF-3
440001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullInterest income43000iso4217:CHF-3
450001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullInterest income330000iso4217:CHF-3
460001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullSelling, general and administrative expense3417000iso4217:CHF-3
470001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullSelling, general and administrative expense7896000iso4217:CHF-3
480001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullSelling, general and administrative expense10131000iso4217:CHF-3
490001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullWeighted average number of ordinary shares outstanding43412250xbrli:shares0
500001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullWeighted average number of ordinary shares outstanding50096859xbrli:shares0
510001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullWeighted average number of ordinary shares outstanding57084295xbrli:shares0

Fact Table
Network
030000 - Statement - Statements of Comprehensive Income / (Loss)
(http://acimume.com/role/StatementsOfComprehensiveIncomeLoss)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullComprehensive income19534000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullComprehensive income-7857000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullComprehensive income-27191000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullOther comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-736000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullOther comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-761000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullOther comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-780000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNet income / (loss) for the period20270000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNet income / (loss) for the period-7096000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNet income / (loss) for the period-26411000iso4217:CHF-3

Fact Table
Network
030100 - Statement - Statements of Comprehensive Income / (Loss) (Parenthetical)
(http://acimume.com/role/StatementsOfComprehensiveIncomeLossParenthetical)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullIncome tax relating to remeasurements of defined benefit plans of other comprehensive income0iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncome tax relating to remeasurements of defined benefit plans of other comprehensive income0iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome tax relating to remeasurements of defined benefit plans of other comprehensive income0iso4217:CHF-3

Fact Table
Network
040000 - Statement - Statements of Changes in Equity
(http://acimume.com/role/StatementsOfChangesInEquity)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Issue of equity, extension preference shares, series E13205000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Issue of equity, extension preference shares, series E28000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Issue of equity, extension preference shares, series E0iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Issue of equity, extension preference shares, series E13177000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Issue of equity, preference shares, series E29499000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Issue of equity, preference shares, series E62000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Issue of equity, preference shares, series E0iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Issue of equity, preference shares, series E29437000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Issue of Equity, Restricted Share Awards0iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Issued capital [member]Issue of Equity, Restricted Share Awards0iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained earnings [member]Issue of Equity, Restricted Share Awards-74000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Premium [Member]Issue of Equity, Restricted Share Awards74000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Proceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Proceeds from issuing shares, net of underwriting fees69388000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Proceeds from issuing shares, net of underwriting fees138000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Proceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Proceeds from issuing shares, net of underwriting fees69250000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Proceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Comprehensive income19534000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Comprehensive income0iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Comprehensive income19534000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Comprehensive income0iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Comprehensive income-7857000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Comprehensive income0iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Comprehensive income-7857000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Comprehensive income0iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Comprehensive income-27191000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Issued capital [member]Comprehensive income0iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained earnings [member]Comprehensive income-27191000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Premium [Member]Comprehensive income0iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2014-12-31Equity [Member]Equity23467000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2014-12-31Issued capital [member]Equity854000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2014-12-31Retained earnings [member]Equity-60455000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2014-12-31Share Premium [Member]Equity83068000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2015-12-31Equity [Member]Equity71043000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2015-12-31Issued capital [member]Equity928000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2015-12-31Retained earnings [member]Equity-40381000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2015-12-31Share Premium [Member]Equity110496000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2016-12-31Equity [Member]Equity142380000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2016-12-31Issued capital [member]Equity1135000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2016-12-31Retained earnings [member]Equity-46921000iso4217:CHF-3
420001651625 (http://www.sec.gov/CIK)2016-12-31Share Premium [Member]Equity188166000iso4217:CHF-3
430001651625 (http://www.sec.gov/CIK)2017-12-31Equity [Member]Equity116839000iso4217:CHF-3
440001651625 (http://www.sec.gov/CIK)2017-12-31Issued capital [member]Equity1147000iso4217:CHF-3
450001651625 (http://www.sec.gov/CIK)2017-12-31Retained earnings [member]Equity72607000iso4217:CHF-3
460001651625 (http://www.sec.gov/CIK)2017-12-31Share Premium [Member]Equity188299000iso4217:CHF-3
470001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Increase (decrease) through exercise of options, equity142000iso4217:CHF-3
480001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Increase (decrease) through exercise of options, equity12000iso4217:CHF-3
490001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Increase (decrease) through exercise of options, equity0iso4217:CHF-3
500001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Increase (decrease) through exercise of options, equity130000iso4217:CHF-3
510001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Increase (decrease) through exercise of options, equity301000iso4217:CHF-3
520001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Increase (decrease) through exercise of options, equity41000iso4217:CHF-3
530001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Increase (decrease) through exercise of options, equity0iso4217:CHF-3
540001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Increase (decrease) through exercise of options, equity260000iso4217:CHF-3
550001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Increase (decrease) through exercise of options, equity71000iso4217:CHF-3
560001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Issued capital [member]Increase (decrease) through exercise of options, equity12000iso4217:CHF-3
570001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained earnings [member]Increase (decrease) through exercise of options, equity0iso4217:CHF-3
580001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Premium [Member]Increase (decrease) through exercise of options, equity59000iso4217:CHF-3
590001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Increase (decrease) through share-based payment transactions, equity540000iso4217:CHF-3
600001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Increase (decrease) through share-based payment transactions, equity0iso4217:CHF-3
610001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Increase (decrease) through share-based payment transactions, equity540000iso4217:CHF-3
620001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Increase (decrease) through share-based payment transactions, equity0iso4217:CHF-3
630001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Increase (decrease) through share-based payment transactions, equity1317000iso4217:CHF-3
640001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Increase (decrease) through share-based payment transactions, equity0iso4217:CHF-3
650001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Increase (decrease) through share-based payment transactions, equity1317000iso4217:CHF-3
660001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Increase (decrease) through share-based payment transactions, equity0iso4217:CHF-3
670001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Increase (decrease) through share-based payment transactions, equity1579000iso4217:CHF-3
680001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Issued capital [member]Increase (decrease) through share-based payment transactions, equity0iso4217:CHF-3
690001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained earnings [member]Increase (decrease) through share-based payment transactions, equity1579000iso4217:CHF-3
700001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Premium [Member]Increase (decrease) through share-based payment transactions, equity0iso4217:CHF-3
710001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Other comprehensive income-736000iso4217:CHF-3
720001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Other comprehensive income0iso4217:CHF-3
730001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Other comprehensive income-736000iso4217:CHF-3
740001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Other comprehensive income0iso4217:CHF-3
750001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Other comprehensive income-761000iso4217:CHF-3
760001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Other comprehensive income0iso4217:CHF-3
770001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Other comprehensive income-761000iso4217:CHF-3
780001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Other comprehensive income0iso4217:CHF-3
790001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Other comprehensive income-780000iso4217:CHF-3
800001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Issued capital [member]Other comprehensive income0iso4217:CHF-3
810001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained earnings [member]Other comprehensive income-780000iso4217:CHF-3
820001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Premium [Member]Other comprehensive income0iso4217:CHF-3
830001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Net income / (loss) for the period20270000iso4217:CHF-3
840001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Net income / (loss) for the period0iso4217:CHF-3
850001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Net income / (loss) for the period20270000iso4217:CHF-3
860001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Net income / (loss) for the period0iso4217:CHF-3
870001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Net income / (loss) for the period-7096000iso4217:CHF-3
880001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Net income / (loss) for the period0iso4217:CHF-3
890001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Net income / (loss) for the period-7096000iso4217:CHF-3
900001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Net income / (loss) for the period0iso4217:CHF-3
910001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Equity [Member]Net income / (loss) for the period-26411000iso4217:CHF-3
920001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Issued capital [member]Net income / (loss) for the period0iso4217:CHF-3
930001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Retained earnings [member]Net income / (loss) for the period-26411000iso4217:CHF-3
940001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Premium [Member]Net income / (loss) for the period0iso4217:CHF-3
950001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Equity [Member]Share issue related cost2139000iso4217:CHF-3
960001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Issued capital [member]Share issue related cost0iso4217:CHF-3
970001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Retained earnings [member]Share issue related cost0iso4217:CHF-3
980001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Premium [Member]Share issue related cost2139000iso4217:CHF-3
990001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Equity [Member]Share issue related cost5017000iso4217:CHF-3
1000001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Issued capital [member]Share issue related cost0iso4217:CHF-3
1010001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Retained earnings [member]Share issue related cost0iso4217:CHF-3
1020001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Premium [Member]Share issue related cost5017000iso4217:CHF-3

Fact Table
Network
050000 - Statement - Statements of Cash Flows
(http://acimume.com/role/StatementsOfCashFlows)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for Accrued Interest Payable0iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for Accrued Interest Payable0iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for Accrued Interest Payable99000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for decrease (increase) in accrued income6000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for decrease (increase) in accrued income-842000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for decrease (increase) in accrued income-1910000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for decrease (increase) in prepaid expense2135000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for decrease (increase) in prepaid expense494000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for decrease (increase) in prepaid expense162000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for increase (decrease) in accrued expenses-1707000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for increase (decrease) in accrued expenses-1564000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for increase (decrease) in accrued expenses-2940000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for Increase (Decrease) Long-term Financial Liabilities0iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for Increase (Decrease) Long-term Financial Liabilities0iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for Increase (Decrease) Long-term Financial Liabilities-204000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullCash Advances for Rent Deposit0iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCash Advances for Rent Deposit0iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCash Advances for Rent Deposit40000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullProceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullProceeds from issuing shares, net of underwriting fees69388000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullProceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullProceeds from loan repayments55000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullProceeds from loan repayments0iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullProceeds from loan repayments0iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for decrease (increase) in other operating receivables25666000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for decrease (increase) in other operating receivables-248000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for decrease (increase) in other operating receivables-401000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for depreciation expense287000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for depreciation expense278000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for depreciation expense580000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for finance income (cost)1646000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for finance income (cost)3360000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for finance income (cost)-3872000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for increase (decrease) in deferred income-160000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for increase (decrease) in deferred income476000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for increase (decrease) in deferred income-156000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for increase (decrease) in employee benefit liabilities-359000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for increase (decrease) in employee benefit liabilities250000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for increase (decrease) in employee benefit liabilities348000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for increase (decrease) in trade accounts payable-141000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for increase (decrease) in trade accounts payable2592000iso4217:CHF-3
420001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for increase (decrease) in trade accounts payable-2853000iso4217:CHF-3
430001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjustments for share-based payments540000iso4217:CHF-3
440001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjustments for share-based payments1317000iso4217:CHF-3
450001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjustments for share-based payments1579000iso4217:CHF-3
460001651625 (http://www.sec.gov/CIK)2014-12-31nullCash and cash equivalents3306000iso4217:CHF-3
470001651625 (http://www.sec.gov/CIK)2015-12-31nullCash and cash equivalents76522000iso4217:CHF-3
480001651625 (http://www.sec.gov/CIK)2016-12-31nullCash and cash equivalents152210000iso4217:CHF-3
490001651625 (http://www.sec.gov/CIK)2017-12-31nullCash and cash equivalents124377000iso4217:CHF-3
500001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullCash flows from (used in) financing activities27778000iso4217:CHF-3
510001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCash flows from (used in) financing activities78790000iso4217:CHF-3
520001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCash flows from (used in) financing activities271000iso4217:CHF-3
530001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullCash flows from (used in) investing activities-244000iso4217:CHF-3
540001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCash flows from (used in) investing activities-899000iso4217:CHF-3
550001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCash flows from (used in) investing activities-1842000iso4217:CHF-3
560001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullCash flows from (used in) operating activities44084000iso4217:CHF-3
570001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCash flows from (used in) operating activities-5646000iso4217:CHF-3
580001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCash flows from (used in) operating activities-22094000iso4217:CHF-3
590001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullCash flows from (used in) operations44035000iso4217:CHF-3
600001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCash flows from (used in) operations-5563000iso4217:CHF-3
610001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCash flows from (used in) operations-22271000iso4217:CHF-3
620001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullEffect of exchange rate changes on cash and cash equivalents1598000iso4217:CHF-3
630001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullEffect of exchange rate changes on cash and cash equivalents3443000iso4217:CHF-3
640001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEffect of exchange rate changes on cash and cash equivalents-4168000iso4217:CHF-3
650001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullFinance costs paid, classified as operating activities6000iso4217:CHF-3
660001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullFinance costs paid, classified as operating activities126000iso4217:CHF-3
670001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinance costs paid, classified as operating activities153000iso4217:CHF-3
680001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullFinance income received, classified as operating activities55000iso4217:CHF-3
690001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullFinance income received, classified as operating activities43000iso4217:CHF-3
700001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinance income received, classified as operating activities330000iso4217:CHF-3
710001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullIncrease (decrease) in cash and cash equivalents71618000iso4217:CHF-3
720001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncrease (decrease) in cash and cash equivalents72245000iso4217:CHF-3
730001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncrease (decrease) in cash and cash equivalents-23665000iso4217:CHF-3
740001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullPayments for share issue costs1859000iso4217:CHF-3
750001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullPayments for share issue costs4105000iso4217:CHF-3
760001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullPayments for share issue costs0iso4217:CHF-3
770001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullProceeds from long-term debt0iso4217:CHF-3
780001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullProceeds from long-term debt0iso4217:CHF-3
790001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullProceeds from long-term debt200000iso4217:CHF-3
800001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullProceeds from exercise of options83000iso4217:CHF-3
810001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullProceeds from exercise of options301000iso4217:CHF-3
820001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullProceeds from exercise of options71000iso4217:CHF-3
830001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullPrivate placement extension financing29499000iso4217:CHF-3
840001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullPrivate placement extension financing13206000iso4217:CHF-3
850001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullPrivate placement extension financing0iso4217:CHF-3
860001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNet income / (loss) for the period20270000iso4217:CHF-3
870001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNet income / (loss) for the period-7096000iso4217:CHF-3
880001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNet income / (loss) for the period-26411000iso4217:CHF-3
890001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullPurchase of property, plant and equipment, classified as investing activities244000iso4217:CHF-3
900001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullPurchase of property, plant and equipment, classified as investing activities899000iso4217:CHF-3
910001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullPurchase of property, plant and equipment, classified as investing activities1802000iso4217:CHF-3

Fact Table
Network
050100 - Statement - Statements of Cash Flows (Parenthetical)
(http://acimume.com/role/StatementsOfCashFlowsParenthetical)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullUnderwriting fees, in noncash financing activities5100000iso4217:CHF-5

Fact Table
Network
060100 - Disclosure - General information
(http://acimume.com/role/GeneralInformation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of general information about the entity explanatory [Text Block]
1.
General information

AC Immune SA (the “Company,” or “AC Immune,” “ACI,” “we,” “our,” “ours,” “us”) is a clinical stage biopharmaceutical company leveraging our two proprietary technology platforms to discover, design and develop novel, proprietary medicines for prevention, diagnosis and treatment of neurodegenerative diseases associated with protein misfolding. Misfolded proteins are generally recognized as the leading cause of neurodegenerative diseases, such as Alzheimer’s disease, or AD, and Parkinson’s disease, or PD, with common mechanisms and drug targets, such as Abeta, Tau and alpha-synuclein. Our corporate strategy is founded upon a three-pillar approach that targets Alzheimer’s disease, non-Alzheimer’s neurodegenerative diseases including neuro-orphan indications and diagnostics. Our lead product candidate is crenezumab, a humanized, monoclonal, conformation-specific anti-Abeta antibody that we developed using our proprietary SupraAntigen platform. The two Phase 3 clinical studies for crenezumab were commenced in early 2016 and in February 2017, respectively. We use our two unique proprietary platform technologies, SupraAntigen (conformation-specific biologics) and Morphomer (conformation-specific small molecules), to discover, design and develop medicines and diagnostics to target misfolded proteins.
 
The Company was initially incorporated as a limited liability company on February 13, 2003 in Basel and effective August 25, 2003 was transitioned into a stock company. The Company’s corporate headquarters are located at EPFL Innovation Park Building B, Ecublens/Lausanne, Vaud, Switzerland.

Fact Table
Network
060200 - Disclosure - Basis of preparation
(http://acimume.com/role/BasisOfPreparation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of basis of preparation of financial statements [text block]
2.
Basis of preparation
 
Going concern
 
The financial statements have been prepared on the basis that the Company will continue as a going concern after considering the Company’s cash position of CHF 124.4 million as of December 31, 2017. The Company received CHF 14 million in 2017 for the clinical milestone related to the collaboration with Genentech on the first dosing in a Phase 2 clinical trial for Alzheimer’s Disease (AD) with an anti-Tau monoclonal antibody, CHF 14 million in 2016 for the clinical milestone related to the collaboration with Genentech on the anti-Tau antibody program and CHF 4.9 million in 2016 for the clinical milestone related to ACI-35 pursuant to its collaboration with Janssen. This total also reflects the $75.9 million (CHF 74.5 million) in gross proceeds raised in the initial public offering (“IPO”) in September 2016 and the $13.5 million (CHF 13.2 million) the Company raised in the Series E Private Placement Extension financing in April 2016.

To date, the Company has financed its cash requirements primarily from its initial public offering, share issuances and revenues from collaboration agreements. The Company is a clinical stage company and is exposed to all the risks inherent to establishing a business. Inherent to the Company’s business are various risks and uncertainties, including the substantial uncertainty as to whether current projects will succeed. The Company’s success may depend in part upon its ability to (i) establish and maintain a strong patent position and protection, (ii) enter into collaborations with partners in the biotech and pharmaceutical industry, (iii) successfully move its product candidates through clinical development, (iv) attract and retain key personnel, and (v) acquire capital to support its operations.

Statement of compliance

The financial statements have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”). These financial statements have been approved for issue by the Board of Directors on March 20, 2018.

Basis of measurement

The financial statements have been prepared under the historical cost convention except for items that are required to be accounted for at fair value.

Functional currency

The financial statements of the Company are presented in Swiss Francs (CHF), which is also the functional currency of the Company. All financial information presented in Swiss Francs (except for share capital and earnings per share data) has been rounded to the nearest thousand CHF (CHF thousands), unless otherwise indicated. The Company also has transactions denominated in U.S. Dollars ($) and Euros (EUR) that are translated to CHF using prevailing exchange rates at the date of transaction or as of the balance sheet date.

Fact Table
Network
060300 - Disclosure - Summary of significant accounting policies
(http://acimume.com/role/SummaryOfSignificantAccountingPolicies)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of significant accounting policies [text block]
3.
Summary of significant accounting policies

The principal accounting policies adopted in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Current vs. non-current classification

The Company presents assets and liabilities in the balance sheet based on current/non-current classification. The Company classifies all amounts to be realized or settled within twelve months after the reporting period to be current and all other amounts to be non-current.

Foreign currency transactions

Foreign currency transactions are translated into the functional currency Swiss Francs (CHF) using prevailing exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies are translated into CHF at rates of exchange prevailing at reporting date. Any gains or losses from these translations are included in the statement of income in the period in which they arise.

Revenue recognition

Revenue includes upfront fees, milestone payments as well as revenue from research and development agreements associated with collaborations with third parties and grants from public institutions and foundations.

License of intellectual property

Revenue from non-refundable, upfront license payments and performance milestones where the Company has continuing involvement is recognized over the estimated performance or agreement period, depending on the terms of the agreement. The recognition of revenue is prospectively changed for subsequent changes in the development or agreement period.

For collaboration agreements on product candidates (i) that are in clinical development, (ii) where the upfront payment reflects a payment for past investments the Company has made in the development of the product candidate, access to the product candidate, the associated intellectual property and our knowledge, and, (iii) where there is no further performance commitment, the Company recognizes the fair value of the upfront payment at the time of entering into the collaboration agreement. For collaboration agreements (i) in clinical development but where conditions (ii) and (iii) are not met, the Company recognizes revenue from upfront payments under our collaboration agreements pro-rata over the term of the estimated period of performance under each agreement.

For collaboration agreements, in addition to receiving upfront payments, the Company is also entitled to milestone and other contingent payments upon achieving pre-defined objectives.

Milestone payments

Revenue from milestones, if they are non-refundable and deemed substantive, is recognized upon successful accomplishment of the milestones. To the extent that non-substantive milestones are achieved and the Company has remaining performance obligations, milestones are deferred and recognized as revenue over the estimated remaining period of performance.

Research and Development Services

The Company has certain arrangements with our collaboration partners that include contracting our full-time employees for research and development programs. These revenues are recorded in contract revenue as the services are performed.

Research and development expenditure

Given the stage of development of the Company’s products, all research expenditure is recognized as expense when incurred. Research and development expenditures include:

·
the cost of acquiring, developing and manufacturing active pharmaceutical ingredients for product candidates that have not received regulatory approval, clinical trial materials and other research and development materials;
·
fees and expenses incurred under agreements with contract research organizations, investigative sites, and other entities in connection with the conduct of clinical trials and preclinical studies and related services, such as administrative, data management, and laboratory services;
·
fees and costs related to regulatory filings and activities;
·
costs associated with pre-clinical and clinical activities; and
·
employee-related expenses, including salaries and bonuses, benefits, travel and stock-based compensation expense

For external research contracts the “stage of completion” method is used to estimate the amount of accrued expense related to the research projects for its clinical studies. The Company estimates its accrued expenses as of the balance sheet date in the financial statement based on facts and circumstances known at the time.

Registration costs for patents are part of the expenditure for research and development projects. Therefore, registration costs for patents are expensed when incurred as long as the research and development project concerned does not meet the criteria for capitalization.

Property, plant and equipment

Equipment is shown at historical acquisition cost, less accumulated depreciation and any accumulated impairment losses. Historical costs include expenditures that are directly attributable to the acquisition of the property, plant and equipment. Depreciation is calculated using a straight-line method to write off the cost of each asset to its residual value over its estimated useful life as follows:
 
IT equipment
3 years
Laboratory equipment
5 years
Leasehold improvements / furniture
5 years
 
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at each balance sheet date. Where an asset’s carrying amount is greater than its estimated recoverable amount, it is written down to its recoverable amount.

Gains and losses on disposals are determined by comparing the disposal proceeds with the carrying amount and are included in the Statements of Income / (Loss).

Financial assets and liabilities

The Company’s financial assets and liabilities are comprised of receivables, cash and cash equivalents, trade payables and a long-term financing obligation. The carrying amount for these financial assets and liabilities approximates fair value.

Receivables

Receivables are non-derivative financial assets with fixed payments that are not quoted in an active market. They arise when the Company provides money, goods or services directly to a debtor with no intention of trading the receivable. They are included in current assets, except for those with maturities greater than 12 months after the balance sheet date, which are classified as long-term assets. Receivables are recognized at their billing value. An allowance for doubtful accounts is recorded for potential estimated losses when there is objective evidence of the debtor’s inability to make required payments.

Cash and cash equivalents

Cash and cash equivalents include deposits held with external financial institutions and cash on hand. All cash and cash equivalents are either in cash or in deposits with less than 3 months’ duration.

The Company assesses at each period whether there is objective evidence that financial assets are impaired. Recognized impairment losses would be immediately recognized in the Statement of Income / (Loss).

Trade payables

Trade payables are recognized initially at fair value, which represents cost incurred.
 
Long-term financing obligation
 
The Company’s long-term financing obligation is measured as of the period end date based on the repayment terms when originated.

Share capital and Initial Public Offering

Ordinary (Common) Shares are classified as equity, as were all Preferred Shares previously outstanding prior to the IPO. Expenses directly attributable to the issuance of new shares are shown in equity as a deduction, net of tax, from the proceeds.

Preferred Shares

AC Immune had five classes (Class A, B, C, D and E) of Preferred Shares outstanding as of December 31, 2015. These Preferred Shares remained outstanding until the Company completed an IPO in September 2016 and at that time the Preferred Shares were converted to Common Shares on a one-for-one basis. The Preferred Shares were a class of shares that AC Immune SA issued in connection with five separate capital increases and conveyed voting rights and certain other rights to their holders.

The holders of Preferred Shares owned 80.1% of the total amount of shares outstanding (assuming conversion of the Preferred Shares into Common Shares on a one-for-one basis) as of December 31, 2015 and the Company’s Board of Directors were predominantly the holders of Preferred Shares. The Preferred Shares had been the primary source of equity financing for the Company for more than 13 years until the Company completed an IPO in September 2016, at which point all Preferred Shares were converted to Common Shares. The Preferred Shares did not have mandatory redemption features; however, the Shareholders’ Agreement provided for conversion of Preferred Shares into Common Shares as a result of an IPO. The redemption of the Preferred Shares was authorized by the Company’s Board of Directors.

The voting rights associated with Preferred Shares were the same as for Common Shares. Each Preferred Share entitled the holder to one vote. No dividends were paid on the Preferred Shares and the holders of Preferred Shares were not entitled to any dividends unless dividends are paid on the Common Shares.

The Preferred Shares had a liquidation preference wherein, in the event of a change of control or a liquidation of the Company, the holders of Preferred Shares were entitled to receive, prior and in preference to the holders of Common Shares, the amount corresponding to the price paid for each Preferred Share. Thereafter, all holders of Preferred Shares participated with the holders of Common Shares on an as-if-converted basis in any remaining proceeds.

On October 23, 2015, AC Immune completed a 250-for-1 stock split. The split was applied to all of AC Immune’s outstanding common shares, preferred shares (Series A, B, C, D and E) and vested and unvested options. The stock split impacted earnings per share (“EPS”). To facilitate a comparison of EPS figures, the 2015 reported EPS figures were adjusted to reflect the stock split. 2015 disclosures in notes 9 (share capital), 18 (share-based compensation) and 20 (earnings per share) have all been prepared taking into consideration the 250-for-1 stock split.

On April 15, 2016, AC Immune completed a private placement of Series E preferred shares, each with a nominal value of CHF 0.02 per share (the “Series E Private Placement Extension”). An aggregate 1,401,792 Series E preferred shares were issued at a price of $9.6384 per preferred share to certain strategic investors, individuals and existing shareholder in the Series E Private Placement Extension for an aggregate subscription amount of approximately $13.5 million. The Series E preferred shares had substantially the same terms as the Series A, B, C and D preferred shares and were accounted for as equity on AC Immune’s balance sheet and subsequently converted to Common Shares as a result of the IPO.

Initial Public Offering (IPO)

On September 22, 2016, AC Immune successfully priced a 6.0 million common share IPO at $11.00 per share. On the same day, the underwriters exercised the overallotment option which resulted in a further 900,000 common shares being placed in the market and took the total number of shares offered to investors to 6.9 million common shares. The gross proceeds received were $75.9 million (CHF 74.5 million) while the proceeds net of underwriting fees amounted to $70.6 million (CHF 69.3 million).

The IPO resulted in an increase of CHF 64.2 million in the share premium of AC Immune excluding the effect of transaction costs associated with the IPO related to the issuance of new shares. Transaction costs associated with the IPO and related to the issuance of new shares were charged directly against the share premium account thereby reducing the total equity reported.

Employee benefits

Post-employment benefits

The Company operates the mandatory pension schemes for its employees in Switzerland. The schemes are generally funded through payments to insurance companies or trustee-administered funds. The Company has a pension plan designed to pay pensions based on accumulated contributions on individual savings accounts. However, this plan is classified as a defined benefit plan under IAS 19.

The net defined benefit liability is the present value of the defined benefit obligation at the balance sheet date minus the fair value of plan assets. The defined benefit obligation is in all material cases calculated annually by independent actuaries using the projected unit credit method, which reflects services rendered by employees to the date of valuation, incorporates assumptions concerning employees’ projected salaries, pension increases as well as discount rates of highly liquid corporate bonds which have terms to maturity approximating the terms of the related liability.

Remeasurements of the net defined benefit liability, which comprise actuarial gains and losses, the return on plan assets (excluding interest), are recognized immediately in Other Comprehensive Income. Past service costs, including curtailment gains or losses, are recognized immediately in general and administrative expenses within the operating results. Settlement gains or losses are recognized in general and administrative expenses within the operating results. The Company determines the net interest expense (income) on the net defined benefit liability for the period by applying the discount rate used to measure the defined benefit obligation at the beginning of the annual period or in case of any significant events between measurement dates to the then-net defined benefit liability, taking into account any changes in the net defined benefit liability during the period as a result of contributions and benefit payments. Net interest expense and other expenses related to defined benefit plans are recognized in the statement of income.

Share-based compensation

The Company operates an equity-settled, share-based compensation plan. The fair value of the employee services received in exchange for the grant of equity based awards is recognized as an expense. The total amount to be expensed over the vesting period is determined by reference to the fair value of the instruments granted, excluding the impact of any non-market vesting conditions. Non-market vesting conditions are included in assumptions about the number of instruments that are expected to become exercisable. At each balance sheet date, the Company revises its estimates of the number of instruments that are expected to become exercisable. It recognizes the impact of the revision of original estimates, if any, prospectively in the income statement, and a corresponding adjustment to equity over the remaining vesting period.

Stock options granted under the Company’s stock option plans A, B, C and the 2016 Stock Option and Incentive Plan are valued using the Black-Scholes option pricing model (see Note 18). This valuation model as well as parameters used such as expected volatility and expected term of the stock options are partially based on management’s estimates.

The proceeds received net of any directly attributable transaction costs are credited to share capital (nominal value) and share premium when the options are exercised.

We estimate the fair value of non-vested stock awards (restricted shares and restricted share units) using a reasonable estimate of market value of the common stock on the date of the award. We classify our share-based payments as equity-classified awards as they are settled in shares of our common stock. We measure equity-classified awards at their grant date fair value and do not subsequently remeasure them. Compensation costs related to equity-classified awards are equal to the fair value of the award at grant-date amortized over the vesting period of the award using the graded method. We reclassify that portion of vested awards to share premium as the awards vest.
 
Provisions

Provisions are recognized when the Company has a present legal or constructive obligation as a result of past events where it is more likely than not that an outflow of resources will be required to settle the obligation, and a reliable estimate of the amount can be made.

Taxation

Current income tax assets and liabilities for the period are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the tax amounts are those that are enacted or substantively enacted, at the reporting date in accordance with the fiscal regulations of the respective country where the Company operates and generates taxable income. Deferred tax is provided using the liability method on temporary differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes at the reporting date.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the year when the asset is realized or the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted at the reporting date. If required, deferred taxation is provided in full using the liability method, on all temporary differences at the reporting dates. It is calculated at the tax rates that are expected to apply to the period when it is anticipated the liabilities will be settled, and it is based on tax rates (and laws) that have been enacted or substantively enacted at the reporting date.

Deferred income tax assets are recognized to the extent that it is probable that future taxable profit will be available against which the temporary differences can be utilized. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is no longer probable that the related tax benefit will be realized. Although the Company has substantial tax loss carryforwards, historically, due to the fact that the Company had limited certainty on the achievement of key milestones, it has not recognized any deferred tax assets.

Earnings per share

The Company presents basic earnings per share for each period in the financial statements. The earnings per share is calculated by dividing the earnings of the period by the weighted average number of shares (common and preferred) outstanding during the period. Diluted earnings per share reflect the potential dilution that could occur if dilutive securities such as share options were vested or exercised into common shares or resulted in the issuance of common shares that would participate in net income. Anti-dilutive shares are excluded from basic and dilutive earnings per share calculation.

Critical judgments and accounting estimates

The preparation of financial statements in conformity with IFRS requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses.

The areas where AC Immune has had to make judgments, estimates and assumptions relate to (i) revenue recognition on collaboration and licensing agreements, (ii) clinical development accruals, (iii) net employee defined benefit liability, (iv) income taxes and (v) share-based compensation. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimates are revised and in any future periods affected.

Income taxes

As disclosed in Note 16, the Company has tax losses that can generally be carried forward for a period of 7 years from the period the loss was incurred. These tax losses represent potential value to the Company to the extent that the Company is able to create taxable profits before the expiry period of these tax losses. The Company has not recorded any deferred tax assets in relation to these tax losses.

Preferred shares

Significant judgment was required in determining the classification of the Preferred Shares issued by the Company as either equity or liabilities. The Preferred shareholders received certain preference rights that represented a significant proportion of the net assets of the Company in the case of liquidation or certain exit events, the occurrence of which was outside the control of the Company. These Preferred Shares remained outstanding until the Company completed an IPO in September 2016 and at that time the Preferred Shares were converted from Preferred Shares to Common Shares on a one-for-one basis.

Segment reporting

The Company has one segment. The Company currently focuses all of its resources on discovering and developing therapeutic and diagnostic products targeting misfolded proteins.

The Company is managed and operated as one business. A single management team that reports to the chief operating decision maker comprehensively manages the entire business. Accordingly, the Company views its business and manages its operations as one reportable segment. Non-current assets are located in and revenue is attributable to the Company’s country of domicile, Switzerland.

Accounting pronouncements – not yet adopted

IFRS 9 Financial Instruments will supersede IAS 39 Financial Instruments: Recognition and Measurement and is effective for annual periods beginning on or after January 1, 2018. IFRS 9 covers classification and measurement of financial assets and financial liabilities, impairment of financial assets and hedge accounting. The Company expects to adopt this standard on January 1, 2018, and after completing its assessment of the standard, AC Immune does not anticipate IFRS 9 to have a material impact on the financial statements.

IFRS 16 Leases provides a new model for lessee accounting in which all leases, other than short-term and small-ticket-item leases, will be accounted for by the recognition on the balance sheet of a right-to-use asset and a lease liability, and the subsequent amortization of the right-to-use asset over the lease term. IFRS 16 will be effective for annual periods beginning on or after January 1, 2019 with early adoption permitted. AC Immune is still assessing the impact of this standard on its financial statements.
 
The Company has completed its analysis of the impact of IFRS 15 Revenue from Contracts with Customers, which amends revenue recognition requirements and establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The standard replaces IAS 18 Revenue and IAS 11 Construction Contracts and Related Interpretations. The new standard, as amended, becomes effective for the Company in the first quarter of fiscal year 2018, but allows the Company to adopt early. The Company will adopt this accounting standard in the first quarter of fiscal year 2018.

The Company will adopt this standard using the modified retrospective method. Under this method, the cumulative effect of adopting the standard will be recorded to retained earnings on January 1, 2018. We have completed our assessment of the effect of this adoption, including a detailed review of all of our contracts to identify potential differences in accounting as a result of the new standard and use of the practical expedient regarding contract modifications. The new standard will result in additional revenue-related disclosures in the footnotes to our financial statements. Adoption of this standard will also require changes to certain business processes which are in place to ensure our compliance. Based on our analysis, we do not anticipate a material impact on our total revenues or costs.

Fact Table
Network
060400 - Disclosure - Property, plant and equipment
(http://acimume.com/role/PropertyPlantAndEquipment)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of property, plant and equipment [text block]
4.
Property, plant and equipment

  
As of December 31, 2017
    
  
Furniture
  
Computers/IT
  
Lab  Equipment
  
Leasehold Improvements
  
Total
 
Acquisition Cost:
               
Balance at the end of the previous year
  
81
   
298
   
2,792
   
103
   
3,274
 
Acquisitions
  
4
   
271
   
1,369
   
169
   
1,813
 
Balance at end
  
85
   
569
   
4,161
   
272
   
5,087
 
                     
Accumulated depreciation:
                    
Balance at the end of the previous year
  
(45
)
  
(172
)
  
(1,858
)
  
(79
)
  
(2,154
)
Depreciation expense
  
(14
)
  
(87
)
  
(453
)
  
(26
)
  
(580
)
Balance at end
  
(59
)
  
(259
)
  
(2,311
)
  
(105
)
  
(2,734
)
                     
Carrying Amount:
                    
December 31, 2016
  
36
   
126
   
934
   
24
   
1,120
 
December 31, 2017
  
26
   
310
   
1,850
   
167
   
2,353
 

  
As of December 31, 2016
    
  
Furniture
  
Computers/IT
  
Lab  Equipment
  
Leasehold Improvements
  
Total
 
Acquisition Cost:
               
Balance at the end of the previous year
  
43
   
172
   
2,058
   
103
   
2,376
 
Acquisitions
  
38
   
126
   
734
   
-
   
898
 
Balance at end
  
81
   
298
   
2,792
   
103
   
3,274
 
                     
Accumulated depreciation:
                    
Balance at the end of the previous year
  
(36
)
  
(138
)
  
(1,629
)
  
(73
)
  
(1,876
)
Depreciation expense
  
(9
)
  
(34
)
  
(229
)
  
(6
)
  
(278
)
Balance at end
  
(45
)
  
(172
)
  
(1,858
)
  
(79
)
  
(2,154
)
                     
Carrying Amount:
                    
December 31, 2015
  
7
   
34
   
429
   
30
   
500
 
December 31, 2016
  
36
   
126
   
934
   
24
   
1,120
 

For the years ended December 31, 2017, 2016 and 2015, the Company incurred CHF 580 thousand, 278 thousand and 287 thousand in depreciation expense, respectively.

Fact Table
Network
060500 - Disclosure - Financial Assets
(http://acimume.com/role/FinancialAssets)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of restricted cash and cash equivalents [text block]
5.
Financial Assets

AC Immune has two deposits in escrow accounts totaling CHF 126 thousand associated with the lease of the Company’s premises as of December 31, 2017 and CHF 86 thousand as of December 31, 2016.

Fact Table
Network
060600 - Disclosure - Prepaid expenses and accrued income
(http://acimume.com/role/PrepaidExpensesAndAccruedIncome)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of prepaid expenses and accrued income [Text Block]
6.
Prepaid expenses and accrued income

  For the Years Ended December 31, 
in CHF thousands
 2017  2016 
Prepaid expenses
  
1,440
   
1,278
 
Accrued income
  
2,799
   
889
 
Total
  
4,239
   
2,167
 

The prepaid expenses relate mainly to research contracts with down-payments at contract signature and the related activities will start or continue into 2018.

Accrued income consists of CHF 1.5 million as of December 31, 2017 associated with our Biogen collaboration and CHF 1.2 million associated with our Janssen collaboration (see Note 13). CHF 0.9 million was accrued as of December 31, 2016 and subsequently invoiced in 2017.

Fact Table
Network
060700 - Disclosure - Other current receivables
(http://acimume.com/role/OtherCurrentReceivables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of other current receivables [Text Block]
7.
Other current receivables

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Other receivables
  
691
   
182
 
Swiss VAT
  
112
   
320
 
Withholding tax
  
115
   
15
 
Total
  
918
   
517
 

The maturity of these assets is less than three months. The Company considers the counterparty risk as low and the carrying amount of these receivables is considered to correspond to their fair value.

Fact Table
Network
060800 - Disclosure - Cash and cash equivalents
(http://acimume.com/role/CashAndCashEquivalents)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of cash and cash equivalents [text block]
8.
Cash and cash equivalents

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Cash
  
124,377
   
152,210
 
Total
  
124,377
   
152,210
 
         
By Currency
        
CHF
  
103,272
   
41,322
 
EUR
  
3,658
   
6,727
 
USD
  
17,447
   
104,161
 
Total
  
124,377
   
152,210
 

At the balance sheet dates, Company funds were held in CHF, EUR and USD currencies. As of December 31, 2017, funds in EUR and USD were translated into CHF at a rate of 1.169 and 0.976, respectively.

Fact Table
Network
060900 - Disclosure - Share capital
(http://acimume.com/role/ShareCapital)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of share capital, reserves and other equity interest [text block]
9.
Share capital

As of December 31, 2017 and 2016, the issued share capital amounted to CHF 1,147,104 and CHF 1,135,468 respectively and comprised of Common Shares of 57,355,188 and 56,773,392, respectively.

The table below summarizes the Company’s capital structure:

   For the Years Ended December 31, 
 
 
 2017 
 
  2016 
 
 
 Number  CHF  Number  CHF 
Common shares with a nominal value of CHF 0.02 each
  
57,355,188
   
1,147,104
   
56,773,392
   
1,135,468
 
Total
  
57,355,188
   
1,147,104
   
56,773,392
   
1,135,468
 

The Common Shares nominal values of CHF 0.02 per share are fully paid in.

The changes in common shares outstanding for the year ended December 31, 2017 represent 4,023 Restricted Shares issued, 5,998 Restricted Share Units which vested and 571,775 share options that were exercised.

On April 15, 2016, AC Immune completed a private placement of Series E preferred shares, each with a nominal value of CHF 0.02 per share (the “Series E Private Placement Extension”). An aggregate 1,401,792 Series E preferred shares were issued at a price of $9.6384 per preferred share to certain strategic investors, individuals and existing shareholder in the Series E Private Placement Extension for an aggregate subscription amount of approximately $13.5 million. As previously referenced in Note 3 in the summary of significant accounting policies, all outstanding Preferred Shares were converted to common shares as a result of the IPO completed in September 2016.

The changes in common shares outstanding for the year ended December 31, 2016 represent (i) 6.9 million common shares issued as a result of the Company’s 2016 IPO, (ii) 38,577,042 additional common shares as a result the conversion of all outstanding preferred shares (including the 1.4 million preferred Series E shares issued in April 2016) on a one-for-one basis as a result of the Company’s 2016 IPO and (iii) 2,069,100 share options exercised during 2016.

Fact Table
Network
061000 - Disclosure - Trade payables and accrued liabilities
(http://acimume.com/role/TradePayablesAndAccruedLiabilities)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of trade and other payables [text block]
10.
Trade payables and accrued liabilities

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Trade payables and other payables
  
1,092
   
4,035
 
Accrued research and development costs
  
5,430
   
3,265
 
Accrued payroll expenses
  
2,420
   
1,419
 
Other accrued expenses
  
457
   
682
 
Deferred income
  
355
   
521
 
Total
  
9,754
   
9,922
 

An accrual of CHF 1.1 million and CHF 1.0 million was recognized for performance-related remuneration relating to 2017 and 2016, respectively.

Fact Table
Network
061100 - Disclosure - Deferred income
(http://acimume.com/role/DeferredIncome)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDeferred income
11.
Deferred income

For the year ended December 31, 2017, the Company has recorded CHF 0.4 million in deferred income in relation to research funding commitments from Biogen. For the year ended December 31, 2016, we received a research contribution from Biogen for research collaboration of $1.5 million (CHF 1.5 million) for the alpha-synuclein and TDP-43 PET imaging programs. As of December 31, 2016, the remaining CHF 521 thousand was recorded as a current liability in deferred income and was recognized as revenue in 2017 as remaining performance obligations were completed.

Fact Table
Network
061200 - Disclosure - Long term financing obligation
(http://acimume.com/role/LongTermFinancingObligation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of Long term financing obligation [Text Block]
12.
Long term financing obligation
 
On January 4, 2016 and September 13, 2016 for fiscal years 2016 and 2017, respectively, AC Immune obtained separate funding commitment notices from the LuMind Research Down Syndrome Foundation (“LuMind”) totaling $200 thousand in each instance. Per the Research Grant Agreement, the terms stipulate that AC Immune has an obligation to reimburse LuMind for an amount equal to 125% of the then funding commitment made by LuMind to AC Immune. AC Immune has accordingly recorded a long-term financing obligation for the total $400 thousand (CHF 395 thousand) committed and a corresponding interest accrual of $100 thousand (CHF 99 thousand).

Fact Table
Network
061300 - Disclosure - Revenues
(http://acimume.com/role/Revenues)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of revenue [text block]
13.
Revenues

  
For the Years Ended
December 31,
 
in CHF thousands
 
 
2017
  
2016
  
2015
 
Contract revenue
  
20,255
   
23,214
   
39,090
 
Total
  
20,255
   
23,214
   
39,090
 

Anti-Abeta antibody in AD - Collaboration agreement of 2006 with Genentech

In November 2006, AC Immune signed an exclusive, worldwide licensing agreement for crenezumab, our humanized monoclonal antibody targeting misfolded Abeta. Genentech commenced Phase 3 clinical studies for crenezumab in the first quarter of 2016. In February 2017, Genentech started a second Phase 3 clinical trial. If crenezumab receives regulatory approval, we will be entitled to receive royalties that are tied to annual sales volumes with different royalty rates applicable in the U.S. and Europe. These percentage rates range from net high single digits to the mid-teens.

Under the agreement with Genentech, we may become eligible to receive payments totaling up to approximately $340 million, excluding royalties. As of December 31, 2017 we have received total payments of $65 million (CHF 70.1 million).

We recognized the Phase 3 July 2015 payment as revenue in our 2015 fiscal year since there was no further performance requirement to be met by the Company. The agreement provides for a second therapeutic product based on the same intellectual property and anti-Abeta antibody compound as well as an anti-Abeta diagnostic product. Genentech may terminate the agreement at any time by providing three months’ notice to us. In such event all costs incurred are still refundable.

Anti-Tau antibody in AD – Collaboration agreement of 2012 with Genentech

In June 2012, we entered into a second partnership with Genentech to commercialize our anti-Tau antibodies for use as immunotherapeutics. The value of this exclusive, worldwide alliance is potentially greater than CHF 400 million and includes upfront and milestone payments. In addition to milestones, we will be eligible to receive royalties on sales at a percentage rate ranging from the mid-single digits to high single digits. The agreement also provides for collaboration on two additional indications built on the same anti-Tau antibody program as well as a potential anti-Tau diagnostic product.

To date, we have received payments totaling CHF 59 million, including a CHF 14 million milestone payment recognized and payment received in the fourth quarter of 2017 associated with the first patient dosing in a Phase 2 clinical trial for Alzheimer’s Disease with an anti-Tau monoclonal body known as RO7105705, a CHF 14 million milestone payment recognized in the second quarter of 2016 and received in July 2016, associated with the recent announcement of the commencement of the Phase 1 clinical study of the lead anti-Tau antibody candidate and a CHF 14 million milestone payment received in 2015 in connection with the ED-GO decision.

Genentech may terminate the agreement at any time by providing three months’ notice to us. In such event all costs incurred are still refundable.

Tau Vaccine in AD – Collaboration agreement of 2014 with Janssen Pharmaceuticals

In December 2014, we entered into a partnership with Janssen Pharmaceuticals, a Johnson & Johnson company, to develop and commercialize therapeutic anti-Tau vaccines for the treatment of AD and potentially other Tauopathies. The partnership includes a worldwide exclusive license and research collaboration. We and Janssen will co-develop the lead therapeutic vaccine, ACI-35, through Phase 1b completion. From Phase 2 and onward, Janssen will assume responsibility for the clinical development, manufacturing and commercialization of ACI-35. ACI-35 is an active therapeutic vaccine stimulating the patient’s immune system to produce a polyclonal antibody response against phosphorylated Tau protein.

The agreement also allows for the collaboration to be expanded to a second indication based on the same anti-Tau vaccine program and intellectual property related to this program.

We received an upfront payment of CHF 25.9 million which we recognized in 2014 and are eligible to receive development, regulatory and commercialization milestone payments for AD and a potential second indication outside of AD. Additionally, we will receive royalties on sales at a percentage rate ranging from the low double digits to mid-teens. The two companies have entered into a three-year joint research collaboration, which was subsequently amended to five years, to further characterize and develop novel vaccine therapies for the treatment of Tauopathies.

The recognition of the upfront payment from Janssen was recorded at the time of receipt as the Company determined that the license granted to Janssen was a separate, non-contingent deliverable under the agreement. The Company determined the license had stand-alone value based on Janssen’s ability to create value from the license without our research and development support services due their extensive experience in vaccine development and production which would allow them to complete the phase 1b clinical trials.

In 2016, we received payments of CHF 1.5 million for pre-payment of research and external research costs. Pursuant to the terms of the collaboration agreement, there is a performance obligation until the end of the year. As a result, we recognized the proceeds from the milestone payment over a 12-month period on a straight-line basis. In May 2016, we received a CHF 4.9 million payment for reaching a clinical milestone in the Phase 1b study. As we met all performance obligations on reaching the milestone, we have recognized related revenue.

In July 2017, AC Immune and Janssen entered into a Second Amendment to the December 2014 License, Development and Commercialization Agreement. The Amendment allows for the alignment of certain payment provisions with the new Development Plan and Research Plan activities. ACI and Janssen will jointly share R&D costs until the completion of the first Phase 2 or first Phase 3 trial begins. Under the terms of the agreement, Janssen may terminate the agreement at any time after completion of the Phase 1b clinical study by providing 90 days’ notice to us.

Tau-PET imaging agent in AD – License and Collaboration agreement of 2014 with Piramal Imaging

In May 2014, AC Immune SA entered into an LCA, our first diagnostic partnership with Piramal Imaging (“Piramal”), a division of Piramal Enterprises, Ltd. The LCA with Piramal is an exclusive, worldwide licensing agreement for the research, development and commercialization of the Company’s Tau protein positron emission tomography (PET) tracers supporting the diagnosis and clinical management of AD and potential Tau-related disorders and includes upfront and sales milestone payments totaling up to EUR 157 million, plus royalties on sales at a percentage rate ranging from mid-single digits to low double digits.

The upfront payment of EUR 500 thousand received from this collaboration was deferred over a period of 12 months which was the joint Research Collaboration period. As such, the residual balance in deferred revenue related to this collaboration at December 31, 2014, was fully recognized until May 2015.

In March 2017, we invoiced Piramal for a CHF 1.1 million milestone related to the initiation of “Part B” of the first-in-man Phase 1 clinical trial for PSP (Progressive Supranuclear Palsy). As we met all performance obligations on reaching the milestone, we have recognized this milestone as revenue in the first quarter of fiscal 2017 and received payment in Q4 2017. We are also entitled to further clinical milestones totaling EUR 6 million should the compound make it through to Phase 3 clinical studies and are further entitled to potential regulatory, commercialization and sales based milestones totaling EUR 150 million.
 
Piramal may terminate the LCA agreement by providing three months’ notice to the Company.

Alpha-synuclein and TDP-43 PET tracer in AD – Collaboration agreement of 2016 with Biogen

On April 13, 2016, AC Immune entered into a non-exclusive research collaboration agreement with Biogen International GmbH, or Biogen. Under the agreement, we and Biogen have agreed to collaborate in the research and early clinical development of our alpha-synuclein PET Tracer program for Parkinson’s disease and other synucleinopathies, and a second program for the identification, research and development of novel PET ligands against TDP-43, a protein recently linked to neurodegeneration in diseases such as amyotrophic lateral sclerosis. In addition, we have agreed to share the costs of the collaboration, with Biogen primarily funding the majority of research costs, subject to a cap, which includes an upfront technology access fee and funding towards research and development personnel. We will own all intellectual property rights to any invention relating to alpha-synuclein or TDP-43 PET tracers.

In April 2017, we began the second year of our collaboration and have recognized CHF 3.4 million for research contribution and collaboration services. We have also recognized the remaining CHF 0.5 million related to the technology access fee bill in April 2016 which was amortized over a 12-month period.

As of December 31, 2017, CHF 355 thousand is recorded as a current liability in deferred income and is expected to be recognized as revenue in 2018 as remaining performance obligations are completed.

Recombinant protein therapeutic candidate – Collaboration with Essex Bio-Technology Limited
 
On May 19, 2017, we entered into a Research Project Agreement with Essex Bio-Technology Limited, or Essex, to develop a recombinant protein therapeutic candidate acting on a unique neuroprotective mechanism for treatment of neurological diseases, such as Alzheimer’s disease and frontotemporal dementia. Essex will provide joint research commitment as well as financial support to AC Immune for the pre-IND development of the biological agent.
 
As part of this agreement, the parties have agreed to an initial two year Research Plan, which intends to develop a basic Fibroblast Growth Factor ("bFGF") as a therapeutic for the treatment of neurodegenerative diseases and to generate novel antibody therapeutics.
 
Under the terms of the agreement, Essex will provide support to AC Immune until the selection of a collaboration product by the Joint Steering Committee, up to a maximum of CHF 750 thousand per year. The Company recognized CHF 78 thousand for the year ended December 31, 2017.
 
Continuation of 2015 Grant from the Michael J. Fox Foundation
 
On September 16, 2017, AC Immune formally signed a one year grant continuation with the Michael J. Fox Foundation for Parkinson’s Disease research. This grant provides funds for the development of Positron Emission Tomography (PET) tracers for the alpha-synuclein protein, to support the early diagnosis and clinical management of Parkinson’s disease. The Company recognized CHF 95 thousand for research services performed for the year ended December 31, 2017.

Fact Table
Network
061400 - Disclosure - Expenses by category
(http://acimume.com/role/ExpensesByCategory)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of expenses [text block]
14.
Expenses by category

Research and Development

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Operating expenses
  
23,822
   
18,767
   
10,763
 
Payroll expenses
  
8,552
   
6,450
   
5,879
 
Share-based compensation
  
289
   
557
   
407
 
Total research and development expenses
  
32,663
   
25,774
   
17,049
 

General and Administrative

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Operating expenses
  
3,857
   
3,168
   
1,377
 
Payroll expenses
  
4,984
   
3,969
   
1,908
 
Share-based compensation
  
1,290
   
759
   
132
 
Total general and administrative expenses
  
10,131
   
7,896
   
3,417
 

Financial Result, net

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Interest income/ (expense)
  
184
   
36
   
55
 
Foreign currency remeasurement gain/(loss), net
  
(4,049
)
  
3,443
   
1,598
 
Other finance income/(expense)
  
(7
)
  
(119
)
  
(7
)
Finance result, net
  
(3,872
)
  
3,360
   
1,646
 

Fact Table
Network
061500 - Disclosure - Related-party transactions
(http://acimume.com/role/RelatedpartyTransactions)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of related party [text block]
15.
Related-party transactions

Key management including the Board of Directors (five individuals excluding the CEO) and the Executive Management (four individuals) compensation was:

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Short-term employee benefits
  
2,463
   
2,251
   
1,776
 
Post-employment benefits
  
166
   
154
   
124
 
Share-based compensation
  
1,267
   
832
   
8
 
Total
  
3,896
   
3,237
   
1,908
 

In April 2017, Joerg Hornstein was named the Chief Financial Officer and a member of the Executive Management. He replaced the former CFO whose tenure ended in November 2016.

Friedrich von Bohlen and Peter Bollmann joined the Board of Directors of AC Immune in October and December 2015, respectively. Friedrich von Bohlen replaced Christof Hettich who stepped down from the Board in August 2015. Hans-Beat Guertler resigned from the board in December 2015. His position was assumed by Peter Bollmann. In November 2016, Mr. Thomas Graney joined the Board of Directors of AC Immune, replacing Mathias Hothum as his term expired.

Short-term employee benefits comprise of salaries, bonuses, social security and expense allowances.

257,916, 98,500, and 45,000 options were granted in 2017, 2016 and 2015, respectively, to the Executive Management of the Company. No options were granted in 2017, 2016, and 2015, respectively, to the Directors of the Company. In connection with his departure in the fourth quarter of 2016, the former Chief Financial Officer forfeited his initial 2016 grant (included in the aggregate 2016 total above), and in its place was awarded 49,250 options. The fourth quarter 2016 grant date fair value of the replacement award was CHF 674 thousand.

The Company granted 4,023 Restricted Shares as part of a Restricted Share Award to one of our Directors in accordance with our 2016 Stock Option and Incentive Plan in 2017. No such awards were issued in 2016 and 2015.
 
In the third quarter of fiscal 2017, the Company granted 125,332 Restricted Share Units to certain members of the Board of Directors and Executive Management. No such awards were issued in 2016 and 2015.

Fact Table
Network
061600 - Disclosure - Income taxes
(http://acimume.com/role/IncomeTaxes)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome taxes
16.
Income taxes

The Company recognized no income tax expense or deferred tax asset or liability positions for the years ended December 31, 2017, 2016, and 2015.

The income tax expense for each year can be reconciled to Income / (loss) before tax as follows:

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Income / (loss) before income tax
  
(26,411
)
  
(7,096
)
  
20,270
 
Tax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)
  
(5,420
)
  
(1,504
)
  
4,566
 
Effect of Swiss Tax Holidays
  
-
   
-
   
-
 
Permanent differences
  
40
   
(166
)
  
-
 
Effect of unrecognized carry forward tax loss
  
-
   
-
   
(4,566
)
Effect of unused tax losses and tax offsets not recognized as deferred tax assets
  
5,380
   
1,670
   
-
 
Effective income tax rate benefit / (expense)
  
-
   
-
   
-
 

The tax rate used for the 2017 reconciliations above is the corporate tax rate of 20.5% (21%: 2016 and 22% : 2015) payable by corporate entities in the Canton of Vaud, Switzerland on taxable profits under tax law in that jurisdiction.

In 2015, AC Immune was able to apply tax loss carryforwards to reduce its effective tax rate to zero.

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Unrecognized deductible temporary differences, unused tax losses and unused tax credits
         
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax assets have been recognized are attributable to the following:
         
- Tax losses
  
62,575
   
36,707
   
29,079
 
- Deductible temporary differences related to the retirement benefit plan
  
4,926
   
3,798
   
2,787
 
             
Total
  
67,501
   
40,505
   
31,866
 

Deductible temporary differences related to the retirement benefit plan do not expire. Tax losses expiry dates are shown in the table below:

in CHF thousands
 
2017
  
2016
  
2015
 
Tax losses split by expiry date
         
December 31, 2017
  
-
   
-
   
-
 
December 31, 2018
  
2,175
   
2,175
   
2,175
 
December 31, 2019
  
16,566
   
16,566
   
16,566
 
December 31, 2020
  
10,338
   
10,338
   
10,388
 
December 31, 2021
  
-
   
-
   
-
 
December 31, 2022
  
-
   
-
   
-
 
December 31, 2023
  
7,628
   
7,628
   
-
 
December 31, 2024
  
25,868
   
-
   
-
 
Total
  
62,575
   
36,707
   
29,079
 

The tax losses available for future offset against taxable profits have increased by CHF 25.9 million from 2016, representing the amount of tax losses that are additionally available as an offset, subject to expiration as disclosed in the table above, against future taxable income.

Consistent with prior years, the Company has not recorded any deferred tax assets in relation to the past tax losses available for offset against future profits as the recognition criteria have not been met at the balance sheet date.

Fact Table
Network
061700 - Disclosure - Retirement benefit plan
(http://acimume.com/role/RetirementBenefitPlan)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of employee benefits [text block]
17.
Retirement benefit plan

The Company participates in a collective foundation covering all of its employees including its executive officers. In addition to retirement benefits, the plan provides death or long-term disability benefits.

Contributions paid to the plan are computed as a percentage of salary, adjusted for the age of the employee and shared approximately 47% and 53% by employee and employer, respectively.

This plan is governed by the Swiss Law on Occupational Retirement, Survivors and Disability Pension Plans (BVG), which requires contributions to be made to a separately administered fund. The fund has the legal form of a foundation and it is governed by the board of trustees, which consists of an equal number of employer’s and employee’s representatives. The board of trustees is responsible for the administration of the plan assets and for the definition of the investment strategy.

The collective foundation is governed by a foundation board. The board is made up of an equal number of employee and employer representatives of the different affiliated companies. The Company has no direct influence on the investment strategy of the foundation board.

The assets are invested by the pension plan, to which many companies contribute, in a diversified portfolio that respects the requirements of the Swiss BVG. Therefore disaggregation of the pension assets and presentation of plan assets in classes that distinguish the nature and risks of those assets is not possible. Under the Plan, both the Company and the employee share the costs equally. The structure of the plan and the legal provisions of the BVG mean that the employer is exposed to actuarial risks. The main risks are investment risk, interest risk, disability risk and the life expectancy of pensioners. Through our affiliation with the pension plan, the Company has minimized these risks, since they are shared between a much greater number of participants. On leaving the Company, a departing employee’s retirement savings are transferred to the pension institution of the new employer or to a vested benefits institution. This transfer mechanism may result in pension payments varying considerably from year to year.

The pension plan is exposed to Swiss inflation, interest rate risks and changes in the life expectancy for pensioners.

For accounting purposes under IFRS, the plan is treated as a defined benefit plan. Liabilities are calculated annually by an independent actuary. Plan assets have been estimated at their fair market value and liabilities have been calculated according to the “Projected Unit Credit” method.

The following table sets forth the status of the defined benefit pension plan and the amount that should be recognized in the balance sheet:

  
For the Years Ended December 31,
 
in CHF thousands
 
 
2017
  
2016
  
2015
 
Defined benefit obligation
  
(14,278
)
  
(11,596
)
  
(9,439
)
Fair value of plan assets
  
9,352
   
7,798
   
6,652
 
Total liability
  
(4,926
)
  
(3,798
)
  
(2,787
)

The following amounts have been recorded as net pension cost in the statement of income:

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Service cost
  
912
   
742
   
641
 
Interest cost
  
81
   
75
   
101
 
Interest income
  
(55
)
  
(56
)
  
(76
)
Impact of plan amendment
  
-
   
-
   
(584
)
Net pension cost
  
938
   
761
   
82
 

The changes in defined benefit obligation, fair value of plan assets and unrecognized (gains) / losses are as follows:

A.
Change in defined benefit obligation

in CHF thousands
 
2017
  
2016
  
2015
 
Defined benefit obligation as of January 1
  
(11,596
)
  
(9,439
)
  
(8,091
)
Service cost
  
(912
)
  
(742
)
  
(641
)
Interest cost
  
(81
)
  
(75
)
  
(101
)
Change in demographic assumptions
  
   
(389
)
  
 
Change in financial assumptions
  
   
(26
)
  
(591
)
Other actuarial gains / (losses)
  
(735
)
  
(378
)
  
(176
)
Plan amendment
  
   
   
584
 
Benefit payments
  
(426
)
  
(111
)
  
(48
)
Employees’ contributions
  
(528
)
  
(436
)
  
(375
)
Defined benefit obligation as of December 31
  
(14,278
)
  
(11,596
)
  
(9,439
)

B.
Change in fair value of plan assets

in CHF thousands
 
2017
  
2016
  
2015
 
Fair value of plan assets as of January 1
  
7,798
   
6,652
   
5,681
 
Interest income
  
55
   
56
   
76
 
Employees’ contributions
  
528
   
436
   
375
 
Employer’s contributions
  
590
   
511
   
441
 
Benefits payments
  
426
   
111
   
48
 
Plan assets gains/(losses)
  
(45
)
  
32
   
31
 
Fair value of plan assets as of December 31
  
9,352
   
7,798
   
6,652
 

Employer’s contribution to the pension plan for the financial year 2018 are estimated to be CHF 630 thousand.

C.
Change in net defined benefit liability

in CHF thousands
 
2017
  
2016
  
2015
 
Net defined benefit liabilities as of January 1
  
3,798
   
2,787
   
2,410
 
Net pension cost through statement of income
  
938
   
761
   
82
 
Re-measurement through other comprehensive income
  
780
   
761
   
736
 
Employer’s contribution
  
(590
)
  
(511
)
  
(441
)
Net defined benefit liabilities as of December 31
  
4,926
   
3,798
   
2,787
 

The fair value of the plan assets is the cash surrender value of the insurance with AXA. The investment strategy defined by the board of trustees follows a conservative profile.

The plan assets are primarily held within instruments with quoted market prices in an active market, with the exception of real estate and mortgages.

The weighted average duration of the defined benefit obligation is 20.5 years as of December 31, 2017.

The actuarial assumptions used for the calculation of the pension cost and the defined benefit obligation of the defined benefit pension plan for the year 2017, 2016 and 2015 are as follows:
 
  
For the Years Ended December 31,
 
  
2017
  
2016
  
2015
 
Discount rate
  
0.70
%
  
0.70
%
  
1.25
%
Rate of future increase in compensations
  
1.50
%
  
1.50
%
  
1.50
%
Rate of future increase in current pensions
  
0.50
%
  
0.50
%
  
0.50
%
Mortality and disability rates
 
BVG 2015G
  
BVG 2015G
  
BVG 2010G
 

In defining the benefits, the minimum requirements of the Swiss Law on Occupational Retirement, Survivors and Disability Pension Plans (BVG) and its implementing provisions must be observed. The BVG defines the minimum pensionable salary and the minimum retirement credits.

A quantitative sensitivity analysis for significant assumption as of December 31, 2017 is as shown below:

  
Discount rate
 
Future salary increase
 
Future pension cost
 
Assumptions
 
 
+0.5%
 increase
 
-0.5%
 decrease
 
+0.5%
 increase
 
-0.5%
decrease
 
+0.5%
 increase
 
-0.5%
decrease
 
 
in CHF thousands
 
Defined benefit obligation
  
12,707
   
15,849
   
14,449
   
14,121
   
14,989
   
13,564
 
Impact on the net defined benefit obligation
  
1,571
   
(1,571
)
  
(171
)
  
157
   
(711
)
  
714
 

The sensitivity analyses above is subject to limitations and has been determined based on a method that extrapolates the impact on net defined benefit obligation as a result of reasonable changes in key assumptions occurring at the end of the reporting period.

Fact Table
Network
061800 - Disclosure - Share-based compensation
(http://acimume.com/role/SharebasedCompensation)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of share-based payment arrangements [text block]
18.
Share-based compensation

Through the year ended December 31, 2017, the Company has issued equity-based instruments under four different plans that existed in 2017 as outlined in the table below.

The Company’s 2016 Share Option and Incentive Plan (“Plan”) was approved by the shareholders at the Ordinary Shareholder’s meeting in November 2016. The 2016 Plan authorizes the grant of incentive and non-qualified share options, share appreciation rights, restricted share awards, restricted share units, unrestricted share awards, performance share awards, performance-based awards to covered employees and dividend equivalent rights.

The following table summarizes equity settled share option grants since inception under each plan:

PLAN
 
Number of options awarded (since inception)
 
Vesting conditions
 
Contractual life of options
Share option plan A
 
362,750
 
At grant
 
15.5 years
Share option plan B
 
819,000
 
At grant
 
10.5 years
Share option plan C1
 
6,775,250
 
4 years’ service from grant date
 
10 years
2016 Share Option and Incentive Plan:
    
Executives and Directors
 
257,916
 
4 years’ service from the date of grant, quarterly
 
10 years
Employees
 
18,850
 
4 years’ service from the date of grant, annually
 
10 years

The number and weighted average exercise prices (in CHF) of options under the share option programs for Plans A, B, C1 and 2016 are as follows:

  
Number of Options
  
Weighted Average Exercise
Price
  
Weighted Average
Remaining
Term (Years)
 
Outstanding at January 1, 2015
  
4,006,500
   
0.21668
   
4.5
 
Forfeited during the year
  
(23,250
)
  
0.14548
   
-
 
Cancelled during the year
  
(15,250
)
  
0.14548
   
-
 
Exercised during the year
  
(594,250
)
  
0.14548
   
-
 
Granted during the year
  
223,250
   
0.14548
   
-
 
Outstanding at December 31, 2015
  
3,597,000
   
0.14548
   
3.6
 
Exercisable at December 31, 2015
  
3,032,500
   
0.14548
   
3.4
 
Outstanding at January 1, 2016
  
3,597,000
   
0.14548
   
3.6
 
Forfeited during the year
  
(106,000
)
  
0.14548
   
-
 
Cancelled during the year
  
(19,250
)
  
0.14548
   
-
 
Exercised during the year
  
(2,069,100
)
  
0.14548
   
-
 
Granted during the year
  
285,250
   
0.14548
   
-
 
Outstanding at December 31, 2016
  
1,687,900
   
0.14548
   
5.6
 
Exercisable at December 31, 2016
  
1,284,525
   
0.14548
   
6.5
 
Outstanding at January 1, 2017
  
1,687,900
   
0.14548
   
5.6
 
Forfeited during the year
  
(1,750
)
  
0.14548
   
-
 
Cancelled during the year
  
(31,250
)
  
0.14548
   
-
 
Exercised during the year
  
(571,775
)
  
0.14548
   
-
 
Granted during the year
  
276,766
   
9.70
   
-
 
Outstanding at December 31, 2017
  
1,359,891
   
2.09
   
5.8
 
Exercisable at December 31, 2017
  
900,474
   
0.39
   
4.3
 

The weighted average exercise price for options granted in 2017, 2016 and 2015 is CHF 9.70, CHF .14548 and CHF .14548, respectively. The range of exercise prices for outstanding options was CHF 0.14548 to CHF 12.00 as of December 31, 2017 and 0.14548 as of December 31, 2016 and 2015.

The weighted average fair values of the options granted in 2017, 2016 and 2015 are CHF 7.29, CHF 5.85, and CHF 1.77, respectively. These fair values of options granted have been determined using the Black-Scholes option pricing model and an exercise price ranging from CHF 9.53 to CHF 12.00 in 2017 (2016 and 2015: CHF 0.14548), a weighted average share price of CHF 8.77 (2016: CHF 5.96 and 2015: CHF 1.91), a risk-free interest rate of 0% (2016 and 2015: 0%) and a volatility of 80% (2016: 80% and 2015: 50%) with an expected duration of 6 years (2016 and 2015: 6 years). All options expire 10 years from the grant date unless otherwise noted.

Prior to the IPO, the exercise price was set by the Board of Directors. The volatility is based on the historical trend of an appropriate sample of companies operating in the biotech and pharmaceutical industry. The risk-free interest rate is based on the CHF swap rate for the expected life of the option. The weighted average share price of common share options exercised in 2017 is CHF 10.53 (2016: CHF 6.22 and 2015: CHF 1.91).

The expense charged against the income statement for the financial year 2017 amounts to CHF 1,579 thousand (2016: CHF 1,317 thousand and 2015: 540 thousand). The expense is revised by the Company based on the number of instruments that are expected to become exercisable. The 2016 expense also reflects a share based option award that was modified in 2016 to amend the option grant’s contractual life and the issuance of a replacement award. An incremental fair value of CHF 238 thousand was immediately recognized in 2016 as a result of the modification of the share options contractual life. Additionally, in connection with former CFO departure in the fourth quarter of 2016, the former Chief Financial Officer forfeited his initial 2016 grant (included in the aggregate 2016 total of 98,500), and in its place was awarded 49,250 options, which has been accounted for as a new award granted on the date of forfeiture of the original award. The fourth quarter 2016 grant date fair value of the replacement award was CHF 674 thousand. The fair value of the modified award was measured using the Black-Scholes option pricing model with similar assumptions to the 2016 option, except for a currently quoted common share price as of the date of the modification.

The following table summarizes non-vested share awards (restricted share and restricted share units) during the year ended December 31, 2017 (no such awards were granted in 2016 and 2015, respectively):

Grantee Type
 
Number of non-vested share awards granted
 
Vesting conditions
 
Contractual life of non-vested share awards
Restricted Share Units
     
Directors
 
29,375
 
1 year service from date of grant, annually
 
10 years
Executives
 
95,957
 
4 years’ service from the date of grant, quarterly
 
10 years
Restricted Share Awards
 
4,023
 
2.75 years’ service from date of grant, quarterly
 
10 years

 
Number of
non-vested shares
Weighted average
grant date fair value
Non-vested at January 1, 2017
-
-
Forfeited during the year
-
-
Cancelled during the year
-
-
Exercised during the year
-
-
Granted during the year
129,355
 
9.62
Non-vested at December 31, 2017
122,014
 
9.59
Vested at December 31, 2017
 
7,341
  
10.06

  The weighted average grant date fair value of the restricted share awards granted (restricted shares and restricted share units) in 2017 was CHF 9.62. No RSAs or RSUs were granted in 2016 and 2015. The weighted average grant date fair values of the non-vested share awards granted (restricted shares and restricted share units) in 2017, 2016 and 2015 are CHF 9.59, 0 and 0, respectively. These fair values of non-vested share awards granted have been determined using a reasonable estimate of market value of the common stock on the date of the award.

Fact Table
Network
061900 - Disclosure - Commitments and contingencies
(http://acimume.com/role/CommitmentsAndContingencies)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of commitments and contingent liabilities [text block]
19.
Commitments and contingencies

  For the Years Ended December 31, 
in CHF thousands
 
2017
  
2016
 
Within one year
  
9,686
   
9,175
 
Between one and three years
  
2,546
   
1,624
 
Between three and five years  140   - 
More than five years
  -   - 
Total
  
12,372
   
10,799
 

The Company has research contracts with several external service providers. As of December 31, 2017 external research projects for CHF 9.4 million were committed for 2018. Rental contract for laboratory and offices space at the EPFL Innovation Park in Ecublens/Lausanne can be cancelled within a 6 month notice period. Lease expense in 2017 was CHF 0.5 million. As of December 31, 2017, rental contracts for CHF 0.2 million were committed for 2018.

The Company has a contractual obligation that requires the payment of royalties to a third party, which is associated with the achievement of program milestones. As of December 31, 2017, the Company’s contractual obligation associated with this agreement was CHF 0.4 million.

Fact Table
Network
062000 - Disclosure - Earnings per share
(http://acimume.com/role/EarningsPerShare)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of earnings per share [text block]
20.
Earnings per share

  
For the Years Ended December 31,
 
in CHF thousands except for share and per share data
 
2017
  
2016
  
2015
 
Net income / (loss) attributable to owners of the Company
  
(26,411
)
  
(7,096
)
  
20,270
 
Earnings per share (EPS):
            
Basic, income / (loss) for the period attributable to equity holders
  
(0.46
)
  
(0.14
)
  
0.47
 
Diluted, income / (loss) for the period attributable to equity holders
  
(0.46
)
  
(0.14
)
  
0.44
 
Weighted-average number of shares used to compute EPS basic
  
57,084,295
   
50,096,859
   
43,412,250
 
Weighted-average number of shares used to compute EPS fully diluted
  
57,084,295
   
50,096,859
   
46,043,198
 

For the years ended December 31, 2017, 2016 and 2015 basic and diluted earnings per share is based on the weighted average number of shares issued and outstanding. Weighted-average dilutive shares outstanding excludes  antidilutive shares to be issued that totaled 1,463,056 and 1,687,900 from the computation of diluted income (loss) per common share for the years-ended December 31, 2017 and 2016, respectively. The weighted average number of equity awards outstanding for the years ended December 31, 2017 and 2016 was 1,582,612 and 2,784,245, respectively.

Fact Table
Network
062100 - Disclosure - Financial instruments and risk management
(http://acimume.com/role/FinancialInstrumentsAndRiskManagement)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of financial risk management [text block]
21.
Financial instruments and risk management

The Company’s activities expose it to the following financial risks: market risk (currency risk), credit risk and liquidity risk. The Company’s overall risk management program focuses on the unpredictability of financial markets and seeks to minimize potential adverse effects on the Company’s financial performance.

The following table shows the carrying amounts of financial assets and financial liabilities:

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Financial assets
      
Other current receivables
  
918
   
517
 
Cash and cash equivalents
  
124,377
   
152,210
 
Total financial assets
  
125,295
   
152,727
 
         
Financial liabilities
        
Long-term financing obligation
  
395
   
-
 
Trade and other payables
  
1,092
   
4,035
 
Accrued expenses
  
8,307
   
5,366
 
Total financial liabilities
  
9,794
   
9,401
 

Foreign exchange risk

The Company is exposed to foreign exchange risk arising from currency exposures, primarily with respect to the EUR, USD and to a lesser extent to GBP, DKK and SEK. The currency exposure is not hedged. However, the Company has a policy of matching its cash holdings to the currency structure of its expenses, which means that the Company holds predominately CHF, EUR and USD (see also Note 8). In the Company’s income statements for the years ended December 31, 2017, 2016 and 2015 a loss of 4.2 million and a gain of CHF 3.4 million and CHF 1.6 million, respectively, is recognized in the financial statement line item “Finance Income/(expense), net.”

Credit risk

The majority of the cash and cash equivalents is held within one bank. However, the credit risk on liquid funds is limited because the counterparty is a bank with a high credit-rating assigned by international credit-rating agencies. The maximum amount of credit risk is the carrying amount of the financial assets. Trade and other receivables are fully performing, not past due and not impaired (see Note 6).

Liquidity risk

Inherent in the Company’s business are various risks and uncertainties, including its limited operating history and the high uncertainty that new therapeutic concepts will succeed. AC Immune’s success may depend in part upon its ability to (i) establish and maintain a strong patent position and protection, (ii) enter into collaborations with partners in the biotech and pharmaceutical industry, (iii) acquire and keep key personnel employed, and (iv) acquire additional capital to support its operations.

The Company’s approach of managing liquidity is to ensure sufficient cash to meet its liabilities when due. Therefore, management closely monitors the cash position on rolling forecasts based on expected cash flow to enable the Company to finance its operations for at least 18 months.

Based on the current cash position, the Company is well financed through the second quarter of 2019.

Foreign currency

The Company undertakes certain transactions denominated in foreign currencies. Hence, exposure to exchange rate fluctuations arises. Exchange rate exposures are managed by matching its cash holdings to the currency structure of its expenses.

As of December 31, 2017, if the CHF had strengthened/weakened by 10% against the EUR and the USD with all other variables held constant, the net loss for the period would have been lower/higher by CHF 2.1 million (2016: CHF 10.9 million), mainly as a result of foreign exchange gains/losses on predominantly EUR/USD denominated cash and cash equivalents.

Interest rates

The Company is not materially exposed to any interest rates fluctuations.

Fact Table
Network
062200 - Disclosure - Capital risk management
(http://acimume.com/role/CapitalRiskManagement)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of objectives, policies and processes for managing capital [text block]
22.
Capital risk management

The Company’s objectives when managing capital are to safeguard the Company’s ability to continue as a going concern and to preserve the capital on the required statutory level in order to succeed in developing a cure against AD.

Fact Table
Network
062300 - Disclosure - Post balance sheet events
(http://acimume.com/role/PostBalanceSheetEvents)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of events after reporting period [text block]
23.
Post balance sheet events

On February 2, 2018, we entered into an additional lease with the EPFL Innovation Park to expand our premises by more than 4,300 square feet effective March 1, 2018. As part of this expansion, the Company agreed to purchase CHF 750 thousand of the previous tenant’s lab equipment.

Fact Table
Network
070300 - Disclosure - Summary of significant accounting policies (Policies)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesPolicies)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for accounting judgments and estimates [Policy Text Block]
Critical judgments and accounting estimates

The preparation of financial statements in conformity with IFRS requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses.

The areas where AC Immune has had to make judgments, estimates and assumptions relate to (i) revenue recognition on collaboration and licensing agreements, (ii) clinical development accruals, (iii) net employee defined benefit liability, (iv) income taxes and (v) share-based compensation. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimates are revised and in any future periods affected.

Income taxes

As disclosed in Note 16, the Company has tax losses that can generally be carried forward for a period of 7 years from the period the loss was incurred. These tax losses represent potential value to the Company to the extent that the Company is able to create taxable profits before the expiry period of these tax losses. The Company has not recorded any deferred tax assets in relation to these tax losses.

Preferred shares

Significant judgment was required in determining the classification of the Preferred Shares issued by the Company as either equity or liabilities. The Preferred shareholders received certain preference rights that represented a significant proportion of the net assets of the Company in the case of liquidation or certain exit events, the occurrence of which was outside the control of the Company. These Preferred Shares remained outstanding until the Company completed an IPO in September 2016 and at that time the Preferred Shares were converted from Preferred Shares to Common Shares on a one-for-one basis.
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for classification of assets and liabilities [Policy Text Block]
Current vs. non-current classification

The Company presents assets and liabilities in the balance sheet based on current/non-current classification. The Company classifies all amounts to be realized or settled within twelve months after the reporting period to be current and all other amounts to be non-current.
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of accounting policy for changes in accounting policies not yet adopted [Policy Text Block]
Accounting pronouncements – not yet adopted

IFRS 9 Financial Instruments will supersede IAS 39 Financial Instruments: Recognition and Measurement and is effective for annual periods beginning on or after January 1, 2018. IFRS 9 covers classification and measurement of financial assets and financial liabilities, impairment of financial assets and hedge accounting. The Company expects to adopt this standard on January 1, 2018, and after completing its assessment of the standard, AC Immune does not anticipate IFRS 9 to have a material impact on the financial statements.

IFRS 16 Leases provides a new model for lessee accounting in which all leases, other than short-term and small-ticket-item leases, will be accounted for by the recognition on the balance sheet of a right-to-use asset and a lease liability, and the subsequent amortization of the right-to-use asset over the lease term. IFRS 16 will be effective for annual periods beginning on or after January 1, 2019 with early adoption permitted. AC Immune is still assessing the impact of this standard on its financial statements.
 
The Company has completed its analysis of the impact of IFRS 15 Revenue from Contracts with Customers, which amends revenue recognition requirements and establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The standard replaces IAS 18 Revenue and IAS 11 Construction Contracts and Related Interpretations. The new standard, as amended, becomes effective for the Company in the first quarter of fiscal year 2018, but allows the Company to adopt early. The Company will adopt this accounting standard in the first quarter of fiscal year 2018.

The Company will adopt this standard using the modified retrospective method. Under this method, the cumulative effect of adopting the standard will be recorded to retained earnings on January 1, 2018. We have completed our assessment of the effect of this adoption, including a detailed review of all of our contracts to identify potential differences in accounting as a result of the new standard and use of the practical expedient regarding contract modifications. The new standard will result in additional revenue-related disclosures in the footnotes to our financial statements. Adoption of this standard will also require changes to certain business processes which are in place to ensure our compliance. Based on our analysis, we do not anticipate a material impact on our total revenues or costs.
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinancial assets and liabilities [Policy Text Block]
Financial assets and liabilities

The Company’s financial assets and liabilities are comprised of receivables, cash and cash equivalents, trade payables and a long-term financing obligation. The carrying amount for these financial assets and liabilities approximates fair value.

Receivables

Receivables are non-derivative financial assets with fixed payments that are not quoted in an active market. They arise when the Company provides money, goods or services directly to a debtor with no intention of trading the receivable. They are included in current assets, except for those with maturities greater than 12 months after the balance sheet date, which are classified as long-term assets. Receivables are recognized at their billing value. An allowance for doubtful accounts is recorded for potential estimated losses when there is objective evidence of the debtor’s inability to make required payments.

Cash and cash equivalents

Cash and cash equivalents include deposits held with external financial institutions and cash on hand. All cash and cash equivalents are either in cash or in deposits with less than 3 months’ duration.

The Company assesses at each period whether there is objective evidence that financial assets are impaired. Recognized impairment losses would be immediately recognized in the Statement of Income / (Loss).

Trade payables

Trade payables are recognized initially at fair value, which represents cost incurred.
 
Long-term financing obligation
 
The Company’s long-term financing obligation is measured as of the period end date based on the repayment terms when originated.
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for earnings per share [text block]
Earnings per share

The Company presents basic earnings per share for each period in the financial statements. The earnings per share is calculated by dividing the earnings of the period by the weighted average number of shares (common and preferred) outstanding during the period. Diluted earnings per share reflect the potential dilution that could occur if dilutive securities such as share options were vested or exercised into common shares or resulted in the issuance of common shares that would participate in net income. Anti-dilutive shares are excluded from basic and dilutive earnings per share calculation.
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for employee benefits [text block]
Employee benefits

Post-employment benefits

The Company operates the mandatory pension schemes for its employees in Switzerland. The schemes are generally funded through payments to insurance companies or trustee-administered funds. The Company has a pension plan designed to pay pensions based on accumulated contributions on individual savings accounts. However, this plan is classified as a defined benefit plan under IAS 19.

The net defined benefit liability is the present value of the defined benefit obligation at the balance sheet date minus the fair value of plan assets. The defined benefit obligation is in all material cases calculated annually by independent actuaries using the projected unit credit method, which reflects services rendered by employees to the date of valuation, incorporates assumptions concerning employees’ projected salaries, pension increases as well as discount rates of highly liquid corporate bonds which have terms to maturity approximating the terms of the related liability.

Remeasurements of the net defined benefit liability, which comprise actuarial gains and losses, the return on plan assets (excluding interest), are recognized immediately in Other Comprehensive Income. Past service costs, including curtailment gains or losses, are recognized immediately in general and administrative expenses within the operating results. Settlement gains or losses are recognized in general and administrative expenses within the operating results. The Company determines the net interest expense (income) on the net defined benefit liability for the period by applying the discount rate used to measure the defined benefit obligation at the beginning of the annual period or in case of any significant events between measurement dates to the then-net defined benefit liability, taking into account any changes in the net defined benefit liability during the period as a result of contributions and benefit payments. Net interest expense and other expenses related to defined benefit plans are recognized in the statement of income.

Share-based compensation

The Company operates an equity-settled, share-based compensation plan. The fair value of the employee services received in exchange for the grant of equity based awards is recognized as an expense. The total amount to be expensed over the vesting period is determined by reference to the fair value of the instruments granted, excluding the impact of any non-market vesting conditions. Non-market vesting conditions are included in assumptions about the number of instruments that are expected to become exercisable. At each balance sheet date, the Company revises its estimates of the number of instruments that are expected to become exercisable. It recognizes the impact of the revision of original estimates, if any, prospectively in the income statement, and a corresponding adjustment to equity over the remaining vesting period.

Stock options granted under the Company’s stock option plans A, B, C and the 2016 Stock Option and Incentive Plan are valued using the Black-Scholes option pricing model (see Note 18). This valuation model as well as parameters used such as expected volatility and expected term of the stock options are partially based on management’s estimates.

The proceeds received net of any directly attributable transaction costs are credited to share capital (nominal value) and share premium when the options are exercised.

We estimate the fair value of non-vested stock awards (restricted shares and restricted share units) using a reasonable estimate of market value of the common stock on the date of the award. We classify our share-based payments as equity-classified awards as they are settled in shares of our common stock. We measure equity-classified awards at their grant date fair value and do not subsequently remeasure them. Compensation costs related to equity-classified awards are equal to the fair value of the award at grant-date amortized over the vesting period of the award using the graded method. We reclassify that portion of vested awards to share premium as the awards vest.
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for foreign currency translation [text block]
Foreign currency transactions

Foreign currency transactions are translated into the functional currency Swiss Francs (CHF) using prevailing exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies are translated into CHF at rates of exchange prevailing at reporting date. Any gains or losses from these translations are included in the statement of income in the period in which they arise.
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for income tax [text block]
Taxation

Current income tax assets and liabilities for the period are measured at the amount expected to be recovered from or paid to the taxation authorities. The tax rates and tax laws used to compute the tax amounts are those that are enacted or substantively enacted, at the reporting date in accordance with the fiscal regulations of the respective country where the Company operates and generates taxable income. Deferred tax is provided using the liability method on temporary differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes at the reporting date.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the year when the asset is realized or the liability is settled, based on tax rates (and tax laws) that have been enacted or substantively enacted at the reporting date. If required, deferred taxation is provided in full using the liability method, on all temporary differences at the reporting dates. It is calculated at the tax rates that are expected to apply to the period when it is anticipated the liabilities will be settled, and it is based on tax rates (and laws) that have been enacted or substantively enacted at the reporting date.

Deferred income tax assets are recognized to the extent that it is probable that future taxable profit will be available against which the temporary differences can be utilized. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is no longer probable that the related tax benefit will be realized. Although the Company has substantial tax loss carryforwards, historically, due to the fact that the Company had limited certainty on the achievement of key milestones, it has not recognized any deferred tax assets.
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for issued capital [text block]
Share capital and Initial Public Offering

Ordinary (Common) Shares are classified as equity, as were all Preferred Shares previously outstanding prior to the IPO. Expenses directly attributable to the issuance of new shares are shown in equity as a deduction, net of tax, from the proceeds.

Preferred Shares

AC Immune had five classes (Class A, B, C, D and E) of Preferred Shares outstanding as of December 31, 2015. These Preferred Shares remained outstanding until the Company completed an IPO in September 2016 and at that time the Preferred Shares were converted to Common Shares on a one-for-one basis. The Preferred Shares were a class of shares that AC Immune SA issued in connection with five separate capital increases and conveyed voting rights and certain other rights to their holders.

The holders of Preferred Shares owned 80.1% of the total amount of shares outstanding (assuming conversion of the Preferred Shares into Common Shares on a one-for-one basis) as of December 31, 2015 and the Company’s Board of Directors were predominantly the holders of Preferred Shares. The Preferred Shares had been the primary source of equity financing for the Company for more than 13 years until the Company completed an IPO in September 2016, at which point all Preferred Shares were converted to Common Shares. The Preferred Shares did not have mandatory redemption features; however, the Shareholders’ Agreement provided for conversion of Preferred Shares into Common Shares as a result of an IPO. The redemption of the Preferred Shares was authorized by the Company’s Board of Directors.

The voting rights associated with Preferred Shares were the same as for Common Shares. Each Preferred Share entitled the holder to one vote. No dividends were paid on the Preferred Shares and the holders of Preferred Shares were not entitled to any dividends unless dividends are paid on the Common Shares.

The Preferred Shares had a liquidation preference wherein, in the event of a change of control or a liquidation of the Company, the holders of Preferred Shares were entitled to receive, prior and in preference to the holders of Common Shares, the amount corresponding to the price paid for each Preferred Share. Thereafter, all holders of Preferred Shares participated with the holders of Common Shares on an as-if-converted basis in any remaining proceeds.

On October 23, 2015, AC Immune completed a 250-for-1 stock split. The split was applied to all of AC Immune’s outstanding common shares, preferred shares (Series A, B, C, D and E) and vested and unvested options. The stock split impacted earnings per share (“EPS”). To facilitate a comparison of EPS figures, the 2015 reported EPS figures were adjusted to reflect the stock split. 2015 disclosures in notes 9 (share capital), 18 (share-based compensation) and 20 (earnings per share) have all been prepared taking into consideration the 250-for-1 stock split.

On April 15, 2016, AC Immune completed a private placement of Series E preferred shares, each with a nominal value of CHF 0.02 per share (the “Series E Private Placement Extension”). An aggregate 1,401,792 Series E preferred shares were issued at a price of $9.6384 per preferred share to certain strategic investors, individuals and existing shareholder in the Series E Private Placement Extension for an aggregate subscription amount of approximately $13.5 million. The Series E preferred shares had substantially the same terms as the Series A, B, C and D preferred shares and were accounted for as equity on AC Immune’s balance sheet and subsequently converted to Common Shares as a result of the IPO.

Initial Public Offering (IPO)

On September 22, 2016, AC Immune successfully priced a 6.0 million common share IPO at $11.00 per share. On the same day, the underwriters exercised the overallotment option which resulted in a further 900,000 common shares being placed in the market and took the total number of shares offered to investors to 6.9 million common shares. The gross proceeds received were $75.9 million (CHF 74.5 million) while the proceeds net of underwriting fees amounted to $70.6 million (CHF 69.3 million).

The IPO resulted in an increase of CHF 64.2 million in the share premium of AC Immune excluding the effect of transaction costs associated with the IPO related to the issuance of new shares. Transaction costs associated with the IPO and related to the issuance of new shares were charged directly against the share premium account thereby reducing the total equity reported.
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for property, plant and equipment [text block]
Property, plant and equipment

Equipment is shown at historical acquisition cost, less accumulated depreciation and any accumulated impairment losses. Historical costs include expenditures that are directly attributable to the acquisition of the property, plant and equipment. Depreciation is calculated using a straight-line method to write off the cost of each asset to its residual value over its estimated useful life as follows:
 
IT equipment
3 years
Laboratory equipment
5 years
Leasehold improvements / furniture
5 years
 
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at each balance sheet date. Where an asset’s carrying amount is greater than its estimated recoverable amount, it is written down to its recoverable amount.

Gains and losses on disposals are determined by comparing the disposal proceeds with the carrying amount and are included in the Statements of Income / (Loss).
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for provisions [text block]
Provisions

Provisions are recognized when the Company has a present legal or constructive obligation as a result of past events where it is more likely than not that an outflow of resources will be required to settle the obligation, and a reliable estimate of the amount can be made.
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for recognition of revenue [text block]
Revenue recognition

Revenue includes upfront fees, milestone payments as well as revenue from research and development agreements associated with collaborations with third parties and grants from public institutions and foundations.

License of intellectual property

Revenue from non-refundable, upfront license payments and performance milestones where the Company has continuing involvement is recognized over the estimated performance or agreement period, depending on the terms of the agreement. The recognition of revenue is prospectively changed for subsequent changes in the development or agreement period.

For collaboration agreements on product candidates (i) that are in clinical development, (ii) where the upfront payment reflects a payment for past investments the Company has made in the development of the product candidate, access to the product candidate, the associated intellectual property and our knowledge, and, (iii) where there is no further performance commitment, the Company recognizes the fair value of the upfront payment at the time of entering into the collaboration agreement. For collaboration agreements (i) in clinical development but where conditions (ii) and (iii) are not met, the Company recognizes revenue from upfront payments under our collaboration agreements pro-rata over the term of the estimated period of performance under each agreement.

For collaboration agreements, in addition to receiving upfront payments, the Company is also entitled to milestone and other contingent payments upon achieving pre-defined objectives.

Milestone payments

Revenue from milestones, if they are non-refundable and deemed substantive, is recognized upon successful accomplishment of the milestones. To the extent that non-substantive milestones are achieved and the Company has remaining performance obligations, milestones are deferred and recognized as revenue over the estimated remaining period of performance.
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for research and development expense [text block]
Research and Development Services

The Company has certain arrangements with our collaboration partners that include contracting our full-time employees for research and development programs. These revenues are recorded in contract revenue as the services are performed.

Research and development expenditure

Given the stage of development of the Company’s products, all research expenditure is recognized as expense when incurred. Research and development expenditures include:

·
the cost of acquiring, developing and manufacturing active pharmaceutical ingredients for product candidates that have not received regulatory approval, clinical trial materials and other research and development materials;
·
fees and expenses incurred under agreements with contract research organizations, investigative sites, and other entities in connection with the conduct of clinical trials and preclinical studies and related services, such as administrative, data management, and laboratory services;
·
fees and costs related to regulatory filings and activities;
·
costs associated with pre-clinical and clinical activities; and
·
employee-related expenses, including salaries and bonuses, benefits, travel and stock-based compensation expense

For external research contracts the “stage of completion” method is used to estimate the amount of accrued expense related to the research projects for its clinical studies. The Company estimates its accrued expenses as of the balance sheet date in the financial statement based on facts and circumstances known at the time.

Registration costs for patents are part of the expenditure for research and development projects. Therefore, registration costs for patents are expensed when incurred as long as the research and development project concerned does not meet the criteria for capitalization.
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDescription of accounting policy for segment reporting [text block]
Segment reporting

The Company has one segment. The Company currently focuses all of its resources on discovering and developing therapeutic and diagnostic products targeting misfolded proteins.

The Company is managed and operated as one business. A single management team that reports to the chief operating decision maker comprehensively manages the entire business. Accordingly, the Company views its business and manages its operations as one reportable segment. Non-current assets are located in and revenue is attributable to the Company’s country of domicile, Switzerland.

Fact Table
Network
080300 - Disclosure - Summary of significant accounting policies (Tables)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullSchedule of information about property, plant and equipment useful life [Table Text Block]
Depreciation is calculated using a straight-line method to write off the cost of each asset to its residual value over its estimated useful life as follows:
 
IT equipment
3 years
Laboratory equipment
5 years
Leasehold improvements / furniture
5 years

Fact Table
Network
080400 - Disclosure - Property, plant and equipment (Tables)
(http://acimume.com/role/PropertyPlantAndEquipmentTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about property, plant and equipment [text block]
  
As of December 31, 2017
    
  
Furniture
  
Computers/IT
  
Lab  Equipment
  
Leasehold Improvements
  
Total
 
Acquisition Cost:
               
Balance at the end of the previous year
  
81
   
298
   
2,792
   
103
   
3,274
 
Acquisitions
  
4
   
271
   
1,369
   
169
   
1,813
 
Balance at end
  
85
   
569
   
4,161
   
272
   
5,087
 
                     
Accumulated depreciation:
                    
Balance at the end of the previous year
  
(45
)
  
(172
)
  
(1,858
)
  
(79
)
  
(2,154
)
Depreciation expense
  
(14
)
  
(87
)
  
(453
)
  
(26
)
  
(580
)
Balance at end
  
(59
)
  
(259
)
  
(2,311
)
  
(105
)
  
(2,734
)
                     
Carrying Amount:
                    
December 31, 2016
  
36
   
126
   
934
   
24
   
1,120
 
December 31, 2017
  
26
   
310
   
1,850
   
167
   
2,353
 

  
As of December 31, 2016
    
  
Furniture
  
Computers/IT
  
Lab  Equipment
  
Leasehold Improvements
  
Total
 
Acquisition Cost:
               
Balance at the end of the previous year
  
43
   
172
   
2,058
   
103
   
2,376
 
Acquisitions
  
38
   
126
   
734
   
-
   
898
 
Balance at end
  
81
   
298
   
2,792
   
103
   
3,274
 
                     
Accumulated depreciation:
                    
Balance at the end of the previous year
  
(36
)
  
(138
)
  
(1,629
)
  
(73
)
  
(1,876
)
Depreciation expense
  
(9
)
  
(34
)
  
(229
)
  
(6
)
  
(278
)
Balance at end
  
(45
)
  
(172
)
  
(1,858
)
  
(79
)
  
(2,154
)
                     
Carrying Amount:
                    
December 31, 2015
  
7
   
34
   
429
   
30
   
500
 
December 31, 2016
  
36
   
126
   
934
   
24
   
1,120
 

Fact Table
Network
080600 - Disclosure - Prepaid expenses and accrued income (Tables)
(http://acimume.com/role/PrepaidExpensesAndAccruedIncomeTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about prepaid expenses and accrued income [Table Text Block]
  For the Years Ended December 31, 
in CHF thousands
 2017  2016 
Prepaid expenses
  
1,440
   
1,278
 
Accrued income
  
2,799
   
889
 
Total
  
4,239
   
2,167
 

Fact Table
Network
080700 - Disclosure - Other current receivables (Tables)
(http://acimume.com/role/OtherCurrentReceivablesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about other current receivables [Table Text Block]
  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Other receivables
  
691
   
182
 
Swiss VAT
  
112
   
320
 
Withholding tax
  
115
   
15
 
Total
  
918
   
517
 

Fact Table
Network
080800 - Disclosure - Cash and cash equivalents (Tables)
(http://acimume.com/role/CashAndCashEquivalentsTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about cash and cash equivalents [Table Text Block]
  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Cash
  
124,377
   
152,210
 
Total
  
124,377
   
152,210
 
         
By Currency
        
CHF
  
103,272
   
41,322
 
EUR
  
3,658
   
6,727
 
USD
  
17,447
   
104,161
 
Total
  
124,377
   
152,210
 

Fact Table
Network
080900 - Disclosure - Share capital (Tables)
(http://acimume.com/role/ShareCapitalTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of classes of share capital [text block]
The table below summarizes the Company’s capital structure:

   For the Years Ended December 31, 
 
 
 2017 
 
  2016 
 
 
 Number  CHF  Number  CHF 
Common shares with a nominal value of CHF 0.02 each
  
57,355,188
   
1,147,104
   
56,773,392
   
1,135,468
 
Total
  
57,355,188
   
1,147,104
   
56,773,392
   
1,135,468
 

Fact Table
Network
081000 - Disclosure - Trade payables and accrued liabilities (Tables)
(http://acimume.com/role/TradePayablesAndAccruedLiabilitiesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about trade payables and accrued liabilities [Table Text Block]
  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Trade payables and other payables
  
1,092
   
4,035
 
Accrued research and development costs
  
5,430
   
3,265
 
Accrued payroll expenses
  
2,420
   
1,419
 
Other accrued expenses
  
457
   
682
 
Deferred income
  
355
   
521
 
Total
  
9,754
   
9,922
 

Fact Table
Network
081300 - Disclosure - Revenues (Tables)
(http://acimume.com/role/RevenuesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about revenue [Table Text Block]
  
For the Years Ended
December 31,
 
in CHF thousands
 
 
2017
  
2016
  
2015
 
Contract revenue
  
20,255
   
23,214
   
39,090
 
Total
  
20,255
   
23,214
   
39,090
 

Fact Table
Network
081400 - Disclosure - Expenses by category (Tables)
(http://acimume.com/role/ExpensesByCategoryTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinancial Result, net
Financial Result, net

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Interest income/ (expense)
  
184
   
36
   
55
 
Foreign currency remeasurement gain/(loss), net
  
(4,049
)
  
3,443
   
1,598
 
Other finance income/(expense)
  
(7
)
  
(119
)
  
(7
)
Finance result, net
  
(3,872
)
  
3,360
   
1,646
 
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of general and administrative expense [text block]
General and Administrative

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Operating expenses
  
3,857
   
3,168
   
1,377
 
Payroll expenses
  
4,984
   
3,969
   
1,908
 
Share-based compensation
  
1,290
   
759
   
132
 
Total general and administrative expenses
  
10,131
   
7,896
   
3,417
 
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of research and development expense [text block]
Research and Development

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Operating expenses
  
23,822
   
18,767
   
10,763
 
Payroll expenses
  
8,552
   
6,450
   
5,879
 
Share-based compensation
  
289
   
557
   
407
 
Total research and development expenses
  
32,663
   
25,774
   
17,049
 

Fact Table
Network
081500 - Disclosure - Related-party transactions (Tables)
(http://acimume.com/role/RelatedpartyTransactionsTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block]
Key management including the Board of Directors (five individuals excluding the CEO) and the Executive Management (four individuals) compensation was:

  
For the Years Ended
December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Short-term employee benefits
  
2,463
   
2,251
   
1,776
 
Post-employment benefits
  
166
   
154
   
124
 
Share-based compensation
  
1,267
   
832
   
8
 
Total
  
3,896
   
3,237
   
1,908
 

Fact Table
Network
081600 - Disclosure - Income taxes (Tables)
(http://acimume.com/role/IncomeTaxesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about income tax losses expiry [Table Text Block]
Deductible temporary differences related to the retirement benefit plan do not expire. Tax losses expiry dates are shown in the table below:

in CHF thousands
 
2017
  
2016
  
2015
 
Tax losses split by expiry date
         
December 31, 2017
  
-
   
-
   
-
 
December 31, 2018
  
2,175
   
2,175
   
2,175
 
December 31, 2019
  
16,566
   
16,566
   
16,566
 
December 31, 2020
  
10,338
   
10,338
   
10,388
 
December 31, 2021
  
-
   
-
   
-
 
December 31, 2022
  
-
   
-
   
-
 
December 31, 2023
  
7,628
   
7,628
   
-
 
December 31, 2024
  
25,868
   
-
   
-
 
Total
  
62,575
   
36,707
   
29,079
 
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about income tax reconciliation [Table Text Block]
The income tax expense for each year can be reconciled to Income / (loss) before tax as follows:

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Income / (loss) before income tax
  
(26,411
)
  
(7,096
)
  
20,270
 
Tax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)
  
(5,420
)
  
(1,504
)
  
4,566
 
Effect of Swiss Tax Holidays
  
-
   
-
   
-
 
Permanent differences
  
40
   
(166
)
  
-
 
Effect of unrecognized carry forward tax loss
  
-
   
-
   
(4,566
)
Effect of unused tax losses and tax offsets not recognized as deferred tax assets
  
5,380
   
1,670
   
-
 
Effective income tax rate benefit / (expense)
  
-
   
-
   
-
 
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of temporary difference, unused tax losses and unused tax credits [text block]
In 2015, AC Immune was able to apply tax loss carryforwards to reduce its effective tax rate to zero.

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Unrecognized deductible temporary differences, unused tax losses and unused tax credits
         
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax assets have been recognized are attributable to the following:
         
- Tax losses
  
62,575
   
36,707
   
29,079
 
- Deductible temporary differences related to the retirement benefit plan
  
4,926
   
3,798
   
2,787
 
             
Total
  
67,501
   
40,505
   
31,866
 

Fact Table
Network
081700 - Disclosure - Retirement benefit plan (Tables)
(http://acimume.com/role/RetirementBenefitPlanTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of fair value of plan assets [text block]
The changes in defined benefit obligation, fair value of plan assets and unrecognized (gains) / losses are as follows:

A.
Change in defined benefit obligation

in CHF thousands
 
2017
  
2016
  
2015
 
Defined benefit obligation as of January 1
  
(11,596
)
  
(9,439
)
  
(8,091
)
Service cost
  
(912
)
  
(742
)
  
(641
)
Interest cost
  
(81
)
  
(75
)
  
(101
)
Change in demographic assumptions
  
   
(389
)
  
 
Change in financial assumptions
  
   
(26
)
  
(591
)
Other actuarial gains / (losses)
  
(735
)
  
(378
)
  
(176
)
Plan amendment
  
   
   
584
 
Benefit payments
  
(426
)
  
(111
)
  
(48
)
Employees’ contributions
  
(528
)
  
(436
)
  
(375
)
Defined benefit obligation as of December 31
  
(14,278
)
  
(11,596
)
  
(9,439
)

B.
Change in fair value of plan assets

in CHF thousands
 
2017
  
2016
  
2015
 
Fair value of plan assets as of January 1
  
7,798
   
6,652
   
5,681
 
Interest income
  
55
   
56
   
76
 
Employees’ contributions
  
528
   
436
   
375
 
Employer’s contributions
  
590
   
511
   
441
 
Benefits payments
  
426
   
111
   
48
 
Plan assets gains/(losses)
  
(45
)
  
32
   
31
 
Fair value of plan assets as of December 31
  
9,352
   
7,798
   
6,652
 

Employer’s contribution to the pension plan for the financial year 2018 are estimated to be CHF 630 thousand.

C.
Change in net defined benefit liability

in CHF thousands
 
2017
  
2016
  
2015
 
Net defined benefit liabilities as of January 1
  
3,798
   
2,787
   
2,410
 
Net pension cost through statement of income
  
938
   
761
   
82
 
Re-measurement through other comprehensive income
  
780
   
761
   
736
 
Employer’s contribution
  
(590
)
  
(511
)
  
(441
)
Net defined benefit liabilities as of December 31
  
4,926
   
3,798
   
2,787
 
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of net defined benefit liability (asset) [text block]
The following table sets forth the status of the defined benefit pension plan and the amount that should be recognized in the balance sheet:

  
For the Years Ended December 31,
 
in CHF thousands
 
 
2017
  
2016
  
2015
 
Defined benefit obligation
  
(14,278
)
  
(11,596
)
  
(9,439
)
Fair value of plan assets
  
9,352
   
7,798
   
6,652
 
Total liability
  
(4,926
)
  
(3,798
)
  
(2,787
)

The following amounts have been recorded as net pension cost in the statement of income:

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
  
2015
 
Service cost
  
912
   
742
   
641
 
Interest cost
  
81
   
75
   
101
 
Interest income
  
(55
)
  
(56
)
  
(76
)
Impact of plan amendment
  
-
   
-
   
(584
)
Net pension cost
  
938
   
761
   
82
 
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of sensitivity analysis for actuarial assumptions [text block]
The actuarial assumptions used for the calculation of the pension cost and the defined benefit obligation of the defined benefit pension plan for the year 2017, 2016 and 2015 are as follows:
 
  
For the Years Ended December 31,
 
  
2017
  
2016
  
2015
 
Discount rate
  
0.70
%
  
0.70
%
  
1.25
%
Rate of future increase in compensations
  
1.50
%
  
1.50
%
  
1.50
%
Rate of future increase in current pensions
  
0.50
%
  
0.50
%
  
0.50
%
Mortality and disability rates
 
BVG 2015G
  
BVG 2015G
  
BVG 2010G
 

A quantitative sensitivity analysis for significant assumption as of December 31, 2017 is as shown below:

  
Discount rate
 
Future salary increase
 
Future pension cost
 
Assumptions
 
 
+0.5%
 increase
 
-0.5%
 decrease
 
+0.5%
 increase
 
-0.5%
decrease
 
+0.5%
 increase
 
-0.5%
decrease
 
 
in CHF thousands
 
Defined benefit obligation
  
12,707
   
15,849
   
14,449
   
14,121
   
14,989
   
13,564
 
Impact on the net defined benefit obligation
  
1,571
   
(1,571
)
  
(171
)
  
157
   
(711
)
  
714
 

Fact Table
Network
081800 - Disclosure - Share-based compensation (Tables)
(http://acimume.com/role/SharebasedCompensationTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of number and weighted average exercise prices of other equity instruments [text block]
The following table summarizes non-vested share awards (restricted share and restricted share units) during the year ended December 31, 2017 (no such awards were granted in 2016 and 2015, respectively):

Grantee Type
 
Number of non-vested share awards granted
 
Vesting conditions
 
Contractual life of non-vested share awards
Restricted Share Units
     
Directors
 
29,375
 
1 year service from date of grant, annually
 
10 years
Executives
 
95,957
 
4 years’ service from the date of grant, quarterly
 
10 years
Restricted Share Awards
 
4,023
 
2.75 years’ service from date of grant, quarterly
 
10 years

 
Number of
non-vested shares
Weighted average
grant date fair value
Non-vested at January 1, 2017
-
-
Forfeited during the year
-
-
Cancelled during the year
-
-
Exercised during the year
-
-
Granted during the year
129,355
 
9.62
Non-vested at December 31, 2017
122,014
 
9.59
Vested at December 31, 2017
 
7,341
  
10.06
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of number and weighted average exercise prices of share options [text block]
The number and weighted average exercise prices (in CHF) of options under the share option programs for Plans A, B, C1 and 2016 are as follows:

  
Number of Options
  
Weighted Average Exercise
Price
  
Weighted Average
Remaining
Term (Years)
 
Outstanding at January 1, 2015
  
4,006,500
   
0.21668
   
4.5
 
Forfeited during the year
  
(23,250
)
  
0.14548
   
-
 
Cancelled during the year
  
(15,250
)
  
0.14548
   
-
 
Exercised during the year
  
(594,250
)
  
0.14548
   
-
 
Granted during the year
  
223,250
   
0.14548
   
-
 
Outstanding at December 31, 2015
  
3,597,000
   
0.14548
   
3.6
 
Exercisable at December 31, 2015
  
3,032,500
   
0.14548
   
3.4
 
Outstanding at January 1, 2016
  
3,597,000
   
0.14548
   
3.6
 
Forfeited during the year
  
(106,000
)
  
0.14548
   
-
 
Cancelled during the year
  
(19,250
)
  
0.14548
   
-
 
Exercised during the year
  
(2,069,100
)
  
0.14548
   
-
 
Granted during the year
  
285,250
   
0.14548
   
-
 
Outstanding at December 31, 2016
  
1,687,900
   
0.14548
   
5.6
 
Exercisable at December 31, 2016
  
1,284,525
   
0.14548
   
6.5
 
Outstanding at January 1, 2017
  
1,687,900
   
0.14548
   
5.6
 
Forfeited during the year
  
(1,750
)
  
0.14548
   
-
 
Cancelled during the year
  
(31,250
)
  
0.14548
   
-
 
Exercised during the year
  
(571,775
)
  
0.14548
   
-
 
Granted during the year
  
276,766
   
9.70
   
-
 
Outstanding at December 31, 2017
  
1,359,891
   
2.09
   
5.8
 
Exercisable at December 31, 2017
  
900,474
   
0.39
   
4.3
 
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of terms and conditions of share-based payment arrangement [text block]
The following table summarizes equity settled share option grants since inception under each plan:

PLAN
 
Number of options awarded (since inception)
 
Vesting conditions
 
Contractual life of options
Share option plan A
 
362,750
 
At grant
 
15.5 years
Share option plan B
 
819,000
 
At grant
 
10.5 years
Share option plan C1
 
6,775,250
 
4 years’ service from grant date
 
10 years
2016 Share Option and Incentive Plan:
    
Executives and Directors
 
257,916
 
4 years’ service from the date of grant, quarterly
 
10 years
Employees
 
18,850
 
4 years’ service from the date of grant, annually
 
10 years

Fact Table
Network
081900 - Disclosure - Commitments and contingencies (Tables)
(http://acimume.com/role/CommitmentsAndContingenciesTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of contingent liabilities [text block]
  For the Years Ended December 31, 
in CHF thousands
 
2017
  
2016
 
Within one year
  
9,686
   
9,175
 
Between one and three years
  
2,546
   
1,624
 
Between three and five years  140   - 
More than five years
  -   - 
Total
  
12,372
   
10,799
 

Fact Table
Network
082000 - Disclosure - Earnings per share (Tables)
(http://acimume.com/role/EarningsPerShareTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullEarnings per share [text block]
  
For the Years Ended December 31,
 
in CHF thousands except for share and per share data
 
2017
  
2016
  
2015
 
Net income / (loss) attributable to owners of the Company
  
(26,411
)
  
(7,096
)
  
20,270
 
Earnings per share (EPS):
            
Basic, income / (loss) for the period attributable to equity holders
  
(0.46
)
  
(0.14
)
  
0.47
 
Diluted, income / (loss) for the period attributable to equity holders
  
(0.46
)
  
(0.14
)
  
0.44
 
Weighted-average number of shares used to compute EPS basic
  
57,084,295
   
50,096,859
   
43,412,250
 
Weighted-average number of shares used to compute EPS fully diluted
  
57,084,295
   
50,096,859
   
46,043,198
 

Fact Table
Network
082100 - Disclosure - Financial instruments and risk management (Tables)
(http://acimume.com/role/FinancialInstrumentsAndRiskManagementTables)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDisclosure of detailed information about carrying amounts of financial assets and financial liabilities [Table Text Block]
The following table shows the carrying amounts of financial assets and financial liabilities:

  
For the Years Ended December 31,
 
in CHF thousands
 
2017
  
2016
 
Financial assets
      
Other current receivables
  
918
   
517
 
Cash and cash equivalents
  
124,377
   
152,210
 
Total financial assets
  
125,295
   
152,727
 
         
Financial liabilities
        
Long-term financing obligation
  
395
   
-
 
Trade and other payables
  
1,092
   
4,035
 
Accrued expenses
  
8,307
   
5,366
 
Total financial liabilities
  
9,794
   
9,401
 

Fact Table
Network
090100 - Disclosure - General information (Details)
(http://acimume.com/role/GeneralInformationDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-12-31nullNumber of technology platforms2aciu:PlatformINF

Fact Table
Network
090200 - Disclosure - Basis of preparation (Details)
(http://acimume.com/role/BasisOfPreparationDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Genentech [Member] * Share Capital [member]Collaborative arrangements, milestone payment received14000000iso4217:CHF-6
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Janssen Pharmaceuticals [Member] * Share Capital [member]Collaborative arrangements, milestone payment received4900000iso4217:CHF-5
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Genentech [Member] * Share Capital [member]Collaborative arrangements, milestone payment received14000000iso4217:CHF-6
40001651625 (http://www.sec.gov/CIK)2014-12-31Entity [Domain] * Share Capital [member]Cash and cash equivalents3306000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2015-12-31Entity [Domain] * Share Capital [member]Cash and cash equivalents76522000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-12-31Entity [Domain] * Share Capital [member]Cash and cash equivalents152210000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-12-31Entity [Domain] * Share Capital [member]Cash and cash equivalents124377000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Entity [Domain] * Initial Public Offering [Member]Proceeds from issue of ordinary shares74500000iso4217:CHF-5
90001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Entity [Domain] * Initial Public Offering [Member]Proceeds from issue of ordinary shares75900000iso4217:USD-5
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity [Domain] * Share Capital [member]Private placement extension financing29499000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity [Domain] * Share Capital [member]Private placement extension financing13206000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2016-04-01 to 2016-04-30Entity [Domain] * Preference shares, Series E [Member]Private placement extension financing13200000iso4217:CHF-5
130001651625 (http://www.sec.gov/CIK)2016-04-01 to 2016-04-30Entity [Domain] * Preference shares, Series E [Member]Private placement extension financing13500000iso4217:USD-5
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity [Domain] * Share Capital [member]Private placement extension financing0iso4217:CHF-3

Fact Table
Network
090300 - Disclosure - Summary of significant accounting policies, Property, plant and equipment (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesPropertyPlantAndEquipmentDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Computers / IT [Member]Useful lives or depreciation rates, property, plant and equipment3 years
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Laboratory equipment [Member]Useful lives or depreciation rates, property, plant and equipment5 years
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Leasehold improvements and fixtures and fittings [Member]Useful lives or depreciation rates, property, plant and equipment5 years

Fact Table
Network
090302 - Disclosure - Summary of significant accounting policies, Share capital and Initial Public Offering, Preferred Shares (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesShareCapitalAndInitialPublicOfferingPreferredSharesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Ordinary shares [member]Convertible shares, conversion ratio1xbrli:pureINF
20001651625 (http://www.sec.gov/CIK)2016-09-01 to 2016-09-30Preference shares [member]Convertible shares, conversion ratio1xbrli:pureINF
30001651625 (http://www.sec.gov/CIK)2016-04-15 to 2016-04-15Preference shares, Series E [Member]Increase (decrease) in number of preferred shares issued1401792xbrli:sharesINF
40001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Preference shares [member]Number of capital increases5aciu:IncreaseINF
50001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Preference shares [member]Number of classes of preferred stock outstanding5aciu:ClassINF
60001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Preference shares [member]Percentage of shares outstanding held by preference stock owners0.801xbrli:pureINF
70001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member]Share Price, Private Placement, Sale of Stock0.02iso4217:CHF/xbrli:sharesINF
80001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member]Share Price, Private Placement, Sale of Stock9.6384iso4217:USD/xbrli:sharesINF
90001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member]Share subscription amount13500000iso4217:USD-5
100001651625 (http://www.sec.gov/CIK)2015-10-23 to 2015-10-23Ordinary shares [member]Stock split conversion ratio250xbrli:pureINF
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Preference shares [member]Term of equity financing, preferred stock_1075426
120001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Preference shares [member]Voting rights, number of votes per share held1aciu:VoteINF
130001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Preference shares [member]Dividends recognised as distributions to owners0iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member]Par value per share0.02iso4217:CHF/xbrli:sharesINF
150001651625 (http://www.sec.gov/CIK)2017-12-31Ordinary shares [member]Par value per share0.02iso4217:CHF/xbrli:sharesINF

Fact Table
Network
090304 - Disclosure - Summary of significant accounting policies, Share capital and Initial Public Offering (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesShareCapitalAndInitialPublicOfferingDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Initial Public Offering [Member]Increase (decrease) to share premium through issuance of equity64200000iso4217:CHF-5
20001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Capital [member]Proceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Capital [member]Proceeds from issuing shares, net of underwriting fees69388000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Initial Public Offering [Member]Proceeds from issuing shares, net of underwriting fees69300000iso4217:CHF-5
50001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Initial Public Offering [Member]Proceeds from issuing shares, net of underwriting fees70600000iso4217:USD-5
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Capital [member]Proceeds from issuing shares, net of underwriting fees0iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2016-09-22Initial Public Offering [Member]Share Price, initial public offering,11.0iso4217:USD/xbrli:sharesINF
80001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Ordinary shares [member]Increase (decrease) in number of ordinary shares issued6900000xbrli:shares-5
90001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Initial Public Offering [Member]Increase (decrease) in number of ordinary shares issued6000000xbrli:shares-5
100001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Option for Over-Allotment [Member]Increase (decrease) in number of ordinary shares issued900000xbrli:shares-3
110001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Ordinary shares [member]Increase (decrease) in number of ordinary shares issued6900000xbrli:shares-5
120001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Initial Public Offering [Member]Proceeds from issue of ordinary shares74500000iso4217:CHF-5
130001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Initial Public Offering [Member]Proceeds from issue of ordinary shares75900000iso4217:USD-5

Fact Table
Network
090306 - Disclosure - Summary of significant accounting policies, Income taxes and Segment reporting (Details)
(http://acimume.com/role/SummaryOfSignificantAccountingPoliciesIncomeTaxesAndSegmentReportingDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome tax loss, Carryforward period_1058114
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullOperating segments, number1aciu:SegmentINF
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullReportable segments, number1aciu:SegmentINF

Fact Table
Network
090400 - Disclosure - Property, plant and equipment (Details)
(http://acimume.com/role/PropertyPlantAndEquipmentDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Property, plant and equipment [member]Additions other than through business combinations, property, plant and equipment898000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Computers / IT [Member]Additions other than through business combinations, property, plant and equipment126000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Furniture [Member]Additions other than through business combinations, property, plant and equipment38000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Laboratory equipment [Member]Additions other than through business combinations, property, plant and equipment734000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Leasehold Improvements [Member]Additions other than through business combinations, property, plant and equipment0iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Property, plant and equipment [member]Additions other than through business combinations, property, plant and equipment1813000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Computers / IT [Member]Additions other than through business combinations, property, plant and equipment271000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Furniture [Member]Additions other than through business combinations, property, plant and equipment4000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Laboratory equipment [Member]Additions other than through business combinations, property, plant and equipment1369000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Leasehold Improvements [Member]Additions other than through business combinations, property, plant and equipment169000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Carrying amount [member] * Property, plant and equipment [member]Depreciation, property, plant and equipment287000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Accumulated depreciation and amortisation [member] * Property, plant and equipment [member]Depreciation, property, plant and equipment1876000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Accumulated depreciation and amortisation [member] * Computers / IT [Member]Depreciation, property, plant and equipment138000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Accumulated depreciation and amortisation [member] * Furniture [Member]Depreciation, property, plant and equipment36000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Accumulated depreciation and amortisation [member] * Laboratory equipment [Member]Depreciation, property, plant and equipment1629000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Accumulated depreciation and amortisation [member] * Leasehold Improvements [Member]Depreciation, property, plant and equipment73000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Property, plant and equipment [member]Depreciation, property, plant and equipment278000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Accumulated depreciation and amortisation [member] * Property, plant and equipment [member]Depreciation, property, plant and equipment2154000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Accumulated depreciation and amortisation [member] * Computers / IT [Member]Depreciation, property, plant and equipment172000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Accumulated depreciation and amortisation [member] * Furniture [Member]Depreciation, property, plant and equipment45000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Accumulated depreciation and amortisation [member] * Laboratory equipment [Member]Depreciation, property, plant and equipment1858000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Accumulated depreciation and amortisation [member] * Leasehold Improvements [Member]Depreciation, property, plant and equipment79000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Computers / IT [Member]Depreciation, property, plant and equipment34000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Furniture [Member]Depreciation, property, plant and equipment9000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Laboratory equipment [Member]Depreciation, property, plant and equipment229000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Carrying amount [member] * Leasehold Improvements [Member]Depreciation, property, plant and equipment6000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Property, plant and equipment [member]Depreciation, property, plant and equipment580000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Accumulated depreciation and amortisation [member] * Property, plant and equipment [member]Depreciation, property, plant and equipment2734000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Accumulated depreciation and amortisation [member] * Computers / IT [Member]Depreciation, property, plant and equipment259000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Accumulated depreciation and amortisation [member] * Furniture [Member]Depreciation, property, plant and equipment59000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Accumulated depreciation and amortisation [member] * Laboratory equipment [Member]Depreciation, property, plant and equipment2311000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Accumulated depreciation and amortisation [member] * Leasehold Improvements [Member]Depreciation, property, plant and equipment105000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Computers / IT [Member]Depreciation, property, plant and equipment87000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Furniture [Member]Depreciation, property, plant and equipment14000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Laboratory equipment [Member]Depreciation, property, plant and equipment453000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Carrying amount [member] * Leasehold Improvements [Member]Depreciation, property, plant and equipment26000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2015-12-31Carrying amount [member] * Property, plant and equipment [member]Property, plant and equipment500000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2015-12-31Acquisition Cost [Member] * Property, plant and equipment [member]Property, plant and equipment2376000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2015-12-31Acquisition Cost [Member] * Computers / IT [Member]Property, plant and equipment172000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2015-12-31Acquisition Cost [Member] * Furniture [Member]Property, plant and equipment43000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2015-12-31Acquisition Cost [Member] * Laboratory equipment [Member]Property, plant and equipment2058000iso4217:CHF-3
420001651625 (http://www.sec.gov/CIK)2015-12-31Acquisition Cost [Member] * Leasehold Improvements [Member]Property, plant and equipment103000iso4217:CHF-3
430001651625 (http://www.sec.gov/CIK)2015-12-31Carrying amount [member] * Computers / IT [Member]Property, plant and equipment34000iso4217:CHF-3
440001651625 (http://www.sec.gov/CIK)2015-12-31Carrying amount [member] * Furniture [Member]Property, plant and equipment7000iso4217:CHF-3
450001651625 (http://www.sec.gov/CIK)2015-12-31Carrying amount [member] * Laboratory equipment [Member]Property, plant and equipment429000iso4217:CHF-3
460001651625 (http://www.sec.gov/CIK)2015-12-31Carrying amount [member] * Leasehold Improvements [Member]Property, plant and equipment30000iso4217:CHF-3
470001651625 (http://www.sec.gov/CIK)2016-12-31Carrying amount [member] * Property, plant and equipment [member]Property, plant and equipment1120000iso4217:CHF-3
480001651625 (http://www.sec.gov/CIK)2016-12-31Acquisition Cost [Member] * Property, plant and equipment [member]Property, plant and equipment3274000iso4217:CHF-3
490001651625 (http://www.sec.gov/CIK)2016-12-31Acquisition Cost [Member] * Computers / IT [Member]Property, plant and equipment298000iso4217:CHF-3
500001651625 (http://www.sec.gov/CIK)2016-12-31Acquisition Cost [Member] * Furniture [Member]Property, plant and equipment81000iso4217:CHF-3
510001651625 (http://www.sec.gov/CIK)2016-12-31Acquisition Cost [Member] * Laboratory equipment [Member]Property, plant and equipment2792000iso4217:CHF-3
520001651625 (http://www.sec.gov/CIK)2016-12-31Acquisition Cost [Member] * Leasehold Improvements [Member]Property, plant and equipment103000iso4217:CHF-3
530001651625 (http://www.sec.gov/CIK)2016-12-31Carrying amount [member] * Computers / IT [Member]Property, plant and equipment126000iso4217:CHF-3
540001651625 (http://www.sec.gov/CIK)2016-12-31Carrying amount [member] * Furniture [Member]Property, plant and equipment36000iso4217:CHF-3
550001651625 (http://www.sec.gov/CIK)2016-12-31Carrying amount [member] * Laboratory equipment [Member]Property, plant and equipment934000iso4217:CHF-3
560001651625 (http://www.sec.gov/CIK)2016-12-31Carrying amount [member] * Leasehold Improvements [Member]Property, plant and equipment24000iso4217:CHF-3
570001651625 (http://www.sec.gov/CIK)2017-12-31Carrying amount [member] * Property, plant and equipment [member]Property, plant and equipment2353000iso4217:CHF-3
580001651625 (http://www.sec.gov/CIK)2017-12-31Acquisition Cost [Member] * Property, plant and equipment [member]Property, plant and equipment5087000iso4217:CHF-3
590001651625 (http://www.sec.gov/CIK)2017-12-31Acquisition Cost [Member] * Computers / IT [Member]Property, plant and equipment569000iso4217:CHF-3
600001651625 (http://www.sec.gov/CIK)2017-12-31Acquisition Cost [Member] * Furniture [Member]Property, plant and equipment85000iso4217:CHF-3
610001651625 (http://www.sec.gov/CIK)2017-12-31Acquisition Cost [Member] * Laboratory equipment [Member]Property, plant and equipment4161000iso4217:CHF-3
620001651625 (http://www.sec.gov/CIK)2017-12-31Acquisition Cost [Member] * Leasehold Improvements [Member]Property, plant and equipment272000iso4217:CHF-3
630001651625 (http://www.sec.gov/CIK)2017-12-31Carrying amount [member] * Computers / IT [Member]Property, plant and equipment310000iso4217:CHF-3
640001651625 (http://www.sec.gov/CIK)2017-12-31Carrying amount [member] * Furniture [Member]Property, plant and equipment26000iso4217:CHF-3
650001651625 (http://www.sec.gov/CIK)2017-12-31Carrying amount [member] * Laboratory equipment [Member]Property, plant and equipment1850000iso4217:CHF-3
660001651625 (http://www.sec.gov/CIK)2017-12-31Carrying amount [member] * Leasehold Improvements [Member]Property, plant and equipment167000iso4217:CHF-3

Fact Table
Network
090500 - Disclosure - Financial Assets (Details)
(http://acimume.com/role/FinancialAssetsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNumber of escrow deposit accounts2aciu:DepositINF
20001651625 (http://www.sec.gov/CIK)2016-12-31nullDeposits in escrow accounts86000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-12-31nullDeposits in escrow accounts126000iso4217:CHF-3

Fact Table
Network
090600 - Disclosure - Prepaid expenses and accrued income (Details)
(http://acimume.com/role/PrepaidExpensesAndAccruedIncomeDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-12-31Types of contracts [member]Current accrued income889000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Current accrued income2799000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-12-31Types of contracts [member]Current prepayments1278000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Current prepayments1440000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-12-31Types of contracts [member]Current prepayments and current accrued income2167000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Current prepayments and current accrued income4239000iso4217:CHF-3

Fact Table
Network
090700 - Disclosure - Other current receivables (Details)
(http://acimume.com/role/OtherCurrentReceivablesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-12-31Ranges [member]Current receivables classified as other and value added and withholding taxes517000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2017-12-31Ranges [member]Current receivables classified as other and value added and withholding taxes918000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Top of range [member]Period of maturity, receivables fair value carrying amount_1004946
40001651625 (http://www.sec.gov/CIK)2016-12-31Ranges [member]Current receivables from taxes other than income tax15000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2017-12-31Ranges [member]Current receivables from taxes other than income tax115000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-12-31Ranges [member]Current value added tax receivables320000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-12-31Ranges [member]Current value added tax receivables112000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2016-12-31Ranges [member]Other current receivables182000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-12-31Ranges [member]Other current receivables691000iso4217:CHF-3

Fact Table
Network
090800 - Disclosure - Cash and cash equivalents (Details)
(http://acimume.com/role/CashAndCashEquivalentsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2014-12-31All Currencies [Domain]Cash and cash equivalents3306000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2015-12-31All Currencies [Domain]Cash and cash equivalents76522000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-12-31All Currencies [Domain]Cash and cash equivalents152210000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-12-31Switzerland, FrancsCash and cash equivalents41322000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-12-31Euro Member Countries, EuroCash and cash equivalents6727000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-12-31United States of America, DollarsCash and cash equivalents104161000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-12-31All Currencies [Domain]Cash and cash equivalents124377000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-12-31Switzerland, FrancsCash and cash equivalents103272000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-12-31Euro Member Countries, EuroCash and cash equivalents3658000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2017-12-31United States of America, DollarsCash and cash equivalents17447000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2017-12-31Euro Member Countries, EuroClosing foreign exchange rate1.169iso4217:EUR/iso4217:CHFINF
120001651625 (http://www.sec.gov/CIK)2017-12-31United States of America, DollarsClosing foreign exchange rate0.976iso4217:USD/iso4217:CHFINF

Fact Table
Network
090900 - Disclosure - Share capital (Details)
(http://acimume.com/role/ShareCapitalDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Ordinary shares [member] * Share-based payment arrangements [member]Convertible shares, conversion ratio1xbrli:pureINF
20001651625 (http://www.sec.gov/CIK)2016-09-01 to 2016-09-30Preference shares [member] * Share-based payment arrangements [member]Convertible shares, conversion ratio1xbrli:pureINF
30001651625 (http://www.sec.gov/CIK)2016-04-15 to 2016-04-15Preference shares, Series E [Member] * Share-based payment arrangements [member]Increase (decrease) in number of preferred shares issued1401792xbrli:sharesINF
40001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member] * Share-based payment arrangements [member]Share Price, Private Placement, Sale of Stock0.02iso4217:CHF/xbrli:sharesINF
50001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member] * Share-based payment arrangements [member]Share Price, Private Placement, Sale of Stock9.6384iso4217:USD/xbrli:sharesINF
60001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member] * Share-based payment arrangements [member]Share subscription amount13500000iso4217:USD-5
70001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Ordinary shares [member] * Share-based payment arrangements [member]Shares issued, conversion of stock38577042xbrli:sharesINF
80001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Ordinary shares [member] * Share-based payment arrangements [member]Increase (decrease) in number of ordinary shares issued6900000xbrli:shares-5
90001651625 (http://www.sec.gov/CIK)2016-09-22 to 2016-09-22Ordinary shares [member] * Share-based payment arrangements [member]Increase (decrease) in number of ordinary shares issued6900000xbrli:shares-5
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Capital [member] * Restricted shares [Member]Increase (decrease) in number of ordinary shares issued4023xbrli:sharesINF
110001651625 (http://www.sec.gov/CIK)2016-12-31Share Capital [member] * Share-based payment arrangements [member]Issued capital1135000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2016-12-31Ordinary shares [member] * Share-based payment arrangements [member]Issued capital1135468000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-12-31Share Capital [member] * Share-based payment arrangements [member]Issued capital1147000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-12-31Ordinary shares [member] * Share-based payment arrangements [member]Issued capital1147104000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Capital [member] * Restricted Stock Units [Member]Shares vested (in shares)5998xbrli:sharesINF
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Share Capital [member] * Share-based payment arrangements [member]Number of share options exercised in share-based payment arrangement594250xbrli:sharesINF
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Share Capital [member] * Share-based payment arrangements [member]Number of share options exercised in share-based payment arrangement2069100xbrli:sharesINF
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Ordinary shares [member] * Share-based payment arrangements [member]Number of share options exercised in share-based payment arrangement2069100xbrli:sharesINF
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Share Capital [member] * Share-based payment arrangements [member]Number of share options exercised in share-based payment arrangement571775xbrli:sharesINF
200001651625 (http://www.sec.gov/CIK)2016-12-31Ordinary shares [member] * Share-based payment arrangements [member]Number of shares outstanding56773392xbrli:sharesINF
210001651625 (http://www.sec.gov/CIK)2017-12-31Ordinary shares [member] * Share-based payment arrangements [member]Number of shares outstanding57355188xbrli:sharesINF
220001651625 (http://www.sec.gov/CIK)2016-04-15Preference shares, Series E [Member] * Share-based payment arrangements [member]Par value per share0.02iso4217:CHF/xbrli:sharesINF
230001651625 (http://www.sec.gov/CIK)2017-12-31Ordinary shares [member] * Share-based payment arrangements [member]Par value per share0.02iso4217:CHF/xbrli:sharesINF

Fact Table
Network
091000 - Disclosure - Trade payables and accrued liabilities (Details)
(http://acimume.com/role/TradePayablesAndAccruedLiabilitiesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent accrued research and development costs3265000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent accrued research and development costs5430000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-12-31nullAccruals1000000iso4217:CHF-5
40001651625 (http://www.sec.gov/CIK)2017-12-31nullAccruals1100000iso4217:CHF-5
50001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent liabilities9922000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent liabilities9754000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2016-12-31nullCurrent provisions for employee benefits1419000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-12-31nullCurrent provisions for employee benefits2420000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2016-12-31nullDeferred income classified as current521000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2017-12-31nullDeferred income classified as current355000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-12-31nullOther current liabilities682000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-12-31nullOther current liabilities457000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2016-12-31nullTrade and other current payables4035000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-12-31nullTrade and other current payables1092000iso4217:CHF-3

Fact Table
Network
091100 - Disclosure - Deferred income (Details)
(http://acimume.com/role/DeferredIncomeDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Collaboration agreement of 2016, Biogen [Member]Revenue, upfront fees received1500000iso4217:CHF-5
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Collaboration agreement of 2016, Biogen [Member]Revenue, upfront fees received1500000iso4217:USD-5
30001651625 (http://www.sec.gov/CIK)2016-12-31Types of contracts [member]Deferred income classified as current521000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-12-31Collaboration agreement of 2016, Biogen [Member]Deferred income classified as current521000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Deferred income classified as current355000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-12-31Collaboration agreement of 2016, Biogen [Member]Deferred income classified as current400000iso4217:CHF-5

Fact Table
Network
091200 - Disclosure - Long term financing obligation (Details)
(http://acimume.com/role/LongTermFinancingObligationDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-12-31Grants, LuMind Research Down Syndrome Foundation [Member]Funding commitment200000iso4217:USD-3
20001651625 (http://www.sec.gov/CIK)2017-12-31Grants, LuMind Research Down Syndrome Foundation [Member]Funding commitment200000iso4217:USD-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Grants, LuMind Research Down Syndrome Foundation [Member]Reimbursement percentage of funding commitment.1.25xbrli:pureINF
40001651625 (http://www.sec.gov/CIK)2016-12-31Types of contracts [member]Non-current financial liabilities0iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Non-current financial liabilities395000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Non-current financial liabilities400000iso4217:USD-3
70001651625 (http://www.sec.gov/CIK)2016-12-31Types of contracts [member]Non-current interest payable0iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Non-current interest payable99000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-12-31Types of contracts [member]Non-current interest payable100000iso4217:USD-3

Fact Table
Network
091300 - Disclosure - Revenues (Details)
(http://acimume.com/role/RevenuesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-12-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative agreement, Collaboration contract receivable for clinical milestones6000000iso4217:EUR-6
20001651625 (http://www.sec.gov/CIK)2017-12-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative agreement, Collaboration contract receivable for regulatory, commercialization and sales milestones150000000iso4217:EUR-6
30001651625 (http://www.sec.gov/CIK)2014-05-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative agreement, Cumulative payments received500000iso4217:EUR-3
40001651625 (http://www.sec.gov/CIK)2014-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative agreement, Cumulative payments received25900000iso4217:CHF-5
50001651625 (http://www.sec.gov/CIK)2016-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative agreement, Cumulative payments received1500000iso4217:CHF-5
60001651625 (http://www.sec.gov/CIK)2017-12-31Anti-Abeta antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2006, Genentech [Member]Collaborative agreement, Cumulative payments received65000000iso4217:USD-6
70001651625 (http://www.sec.gov/CIK)2017-12-31Anti-Abeta antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2006, Genentech [Member]Collaborative agreement, Cumulative payments received70100000iso4217:CHF-5
80001651625 (http://www.sec.gov/CIK)2017-12-31Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Cumulative payments received59000000iso4217:CHF-6
90001651625 (http://www.sec.gov/CIK)2016-04-01 to 2016-04-30Alpha-synuclein and TDP-43 PET tracer in AD [Member] * Ranges [member] * Collaboration agreement of 2016, Biogen [Member]Collaborative Agreement, Cumulative Payments Recognized500000iso4217:CHF-5
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Recombinant Protein Therapeutic Candidate [Member] * Ranges [member] * Collaboration With Essex Bio-Technology Limited [Member]Collaborative Agreement, Cumulative Payments Recognized78000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2017-04-01 to 2017-04-30Alpha-synuclein and TDP-43 PET tracer in AD [Member] * Ranges [member] * Collaboration agreement of 2016, Biogen [Member]Collaborative Agreement, Cumulative Payments Recognized3400000iso4217:CHF-5
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative agreement, Joint research collaboration period_937882
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative Agreement, Joint Research Collaboration, Subsequently Amended Period_938526
140001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Milestone payment received14000000iso4217:CHF-6
150001651625 (http://www.sec.gov/CIK)2016-05-01 to 2016-05-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative agreement, Milestone payment received4900000iso4217:CHF-5
160001651625 (http://www.sec.gov/CIK)2016-07-01 to 2016-07-31Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Milestone payment received14000000iso4217:CHF-6
170001651625 (http://www.sec.gov/CIK)2017-10-01 to 2017-12-31Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Milestone payment received14000000iso4217:CHF-6
180001651625 (http://www.sec.gov/CIK)2017-10-01 to 2017-12-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative agreement, Milestone payment received1100000iso4217:CHF-5
190001651625 (http://www.sec.gov/CIK)2016-04-01 to 2016-06-30Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative Agreement, Milestone Payment Recognized14000000iso4217:CHF-6
200001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-03-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative Agreement, Milestone Payment Recognized1100000iso4217:CHF-5
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Anti-Abeta antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2006, Genentech [Member]Collaborative agreement, Notice of contract termination period_943594
220001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Notice of contract termination period_944238
230001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative agreement, Notice of contract termination period_944882
240001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative agreement, Notice of contract termination period_945526
250001651625 (http://www.sec.gov/CIK)2014-01-01 to 2014-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Collaborative agreement, Number of companies entered into joint research collaboration2aciu:CompanyINF
260001651625 (http://www.sec.gov/CIK)2012-06-01 to 2012-06-30Anti-tau antibody in AD [Member] * Ranges [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Number of indications2aciu:ProgramINF
270001651625 (http://www.sec.gov/CIK)2012-06-30Anti-tau antibody in AD [Member] * Bottom of range [member] * Collaboration agreement of 2012, Genentech [Member]Collaborative agreement, Receivable expected400000000iso4217:CHF-6
280001651625 (http://www.sec.gov/CIK)2014-05-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Collaborative agreement, Receivable expected157000000iso4217:EUR-6
290001651625 (http://www.sec.gov/CIK)2017-12-31Anti-Abeta antibody in AD [Member] * Top of range [member] * Collaboration agreement of 2006, Genentech [Member]Collaborative agreement, Receivable expected340000000iso4217:USD-6
300001651625 (http://www.sec.gov/CIK)2017-12-31Recombinant Protein Therapeutic Candidate [Member] * Top of range [member] * Collaboration With Essex Bio-Technology Limited [Member]Collaborative agreement, Receivable expected750000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Products and services [member] * Ranges [member] * Grants, Michael J. Fox Foundation [Member]Grant revenue95000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Recombinant Protein Therapeutic Candidate [Member] * Ranges [member] * Collaboration With Essex Bio-Technology Limited [Member]Period for Initial Research Plan_950546
330001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Alpha-synuclein and TDP-43 PET tracer in AD [Member] * Ranges [member] * Collaboration agreement of 2016, Biogen [Member]Revenue Recognition Amortization Period_951190
340001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tau-PET imaging agent in AD [Member] * Ranges [member] * License and collaboration agreement of 2014, Piramal Imaging [Member]Revenue recognition deferral period_951834
350001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Tau Vaccine in AD [Member] * Ranges [member] * Collaboration agreement of 2014, Janssen Pharmaceuticals [Member]Revenue recognition deferral period_952478
360001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Products and services [member] * Ranges [member] * Grants, Michael J. Fox Foundation [Member]Term of grant_953122
370001651625 (http://www.sec.gov/CIK)2016-12-31Products and services [member] * Ranges [member] * Types of contracts [member]Deferred income classified as current521000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2016-12-31Products and services [member] * Ranges [member] * Collaboration agreement of 2016, Biogen [Member]Deferred income classified as current521000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2017-12-31Products and services [member] * Ranges [member] * Types of contracts [member]Deferred income classified as current355000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2017-12-31Alpha-synuclein and TDP-43 PET tracer in AD [Member] * Ranges [member] * Collaboration agreement of 2016, Biogen [Member]Deferred income classified as current355000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2017-12-31Products and services [member] * Ranges [member] * Collaboration agreement of 2016, Biogen [Member]Deferred income classified as current400000iso4217:CHF-5
420001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullRevenue39090000iso4217:CHF-3
430001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullRevenue23214000iso4217:CHF-3
440001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullRevenue20255000iso4217:CHF-3
450001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullRevenue from contracts with customers39090000iso4217:CHF-3
460001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullRevenue from contracts with customers23214000iso4217:CHF-3
470001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullRevenue from contracts with customers20255000iso4217:CHF-3

Fact Table
Network
091400 - Disclosure - Expenses by category (Details)
(http://acimume.com/role/ExpensesByCategoryDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullGeneral and administrative expense allocation, expense from share-based payment transactions with employees132000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullGeneral and administrative expense allocation, expense from share-based payment transactions with employees759000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGeneral and administrative expense allocation, expense from share-based payment transactions with employees1290000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullGeneral and administrative expense allocation, operating expense1377000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullGeneral and administrative expense allocation, operating expense3168000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGeneral and administrative expense allocation, operating expense3857000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullGeneral and administrative expense allocation, wages and salaries1908000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullGeneral and administrative expense allocation, wages and salaries3969000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGeneral and administrative expense allocation, wages and salaries4984000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullResearch and development expense allocation, expense from share-based payment transactions with employees407000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullResearch and development expense allocation, expense from share-based payment transactions with employees557000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullResearch and development expense allocation, expense from share-based payment transactions with employees289000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullResearch and development expense allocation, operating expense10763000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullResearch and development expense allocation, operating expense18767000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullResearch and development expense allocation, operating expense23822000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullResearch and development expense allocation, wages and salaries5879000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullResearch and development expense allocation, wages and salaries6450000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullResearch and development expense allocation, wages and salaries8552000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullFinance income (cost)1646000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullFinance income (cost)3360000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullFinance income (cost)-3872000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullForeign exchange gain (loss)1598000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullForeign exchange gain (loss)3443000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullForeign exchange gain (loss)-4049000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullInterest income/ (expense)55000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullInterest income/ (expense)36000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullInterest income/ (expense)184000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullOther finance income/(expense)-7000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullOther finance income/(expense)-119000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullOther finance income/(expense)-7000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullResearch and development expense17049000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullResearch and development expense25774000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullResearch and development expense32663000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullSelling, general and administrative expense3417000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullSelling, general and administrative expense7896000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullSelling, general and administrative expense10131000iso4217:CHF-3

Fact Table
Network
091500 - Disclosure - Related-party transactions (Details)
(http://acimume.com/role/RelatedpartyTransactionsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Number of persons, key management, Board of Directors5aciu:IndividualINF
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Number of persons, key management, Executive Management4aciu:IndividualINF
30001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Key management personnel compensation1908000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Key management personnel compensation3237000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Key management personnel compensation3896000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Post-employment benefits124000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Post-employment benefits154000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Post-employment benefits166000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Share-based compensation8000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Share-based compensation832000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Share-based compensation1267000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Short-term employee benefits1776000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Short-term employee benefits2251000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Short-term employee benefits2463000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Board of Directors and Executive Management [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Board of Directors and Executive Management [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Board of Directors [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)29375xbrli:sharesINF
200001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executive Management [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)95957xbrli:sharesINF
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)4023xbrli:sharesINF
220001651625 (http://www.sec.gov/CIK)2017-10-01 to 2017-12-31Board of Directors and Executive Management [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)125332xbrli:sharesINF
230001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Granted during the year (in shares)223250xbrli:sharesINF
240001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Board of Directors [Member] * Share-based payment arrangements [member]Granted during the year (in shares)0xbrli:sharesINF
250001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Executive Management [Member] * Share-based payment arrangements [member]Granted during the year (in shares)45000xbrli:sharesINF
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Granted during the year (in shares)285250xbrli:sharesINF
270001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Board of Directors [Member] * Share-based payment arrangements [member]Granted during the year (in shares)0xbrli:sharesINF
280001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Executive Management [Member] * Share-based payment arrangements [member]Granted during the year (in shares)98500xbrli:sharesINF
290001651625 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31Former Chief Financial Officer [Member] * Share-based payment arrangements [member]Granted during the year (in shares)49250xbrli:sharesINF
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Granted during the year (in shares)276766xbrli:sharesINF
310001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Board of Directors [Member] * Share-based payment arrangements [member]Granted during the year (in shares)0xbrli:sharesINF
320001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executive Management [Member] * Share-based payment arrangements [member]Granted during the year (in shares)257916xbrli:sharesINF
330001651625 (http://www.sec.gov/CIK)2016-12-31Former Chief Financial Officer [Member] * Share-based payment arrangements [member]Weighted average fair value at measurement date, share options granted674000iso4217:CHF-3

Fact Table
Network
091600 - Disclosure - Income taxes (Details)
(http://acimume.com/role/IncomeTaxesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullEffective tax rate0xbrli:pureINF
20001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax benefit, income tax holiday0iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax benefit, income tax holiday0iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax benefit, income tax holiday0iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullIncome / (loss) before income tax20270000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullIncome / (loss) before income tax-7096000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullIncome / (loss) before income tax-26411000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullApplicable tax rate0.22xbrli:pureINF
90001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullApplicable tax rate0.21xbrli:pureINF
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullApplicable tax rate0.205xbrli:pureINF
110001651625 (http://www.sec.gov/CIK)2015-12-31nullDeferred tax assets0iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2016-12-31nullDeferred tax assets0iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-12-31nullDeferred tax assets0iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2015-12-31nullDeferred tax liabilities0iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2016-12-31nullDeferred tax liabilities0iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2017-12-31nullDeferred tax liabilities0iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax expense (income), continuing operations0iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax expense (income), continuing operations0iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax expense (income), continuing operations0iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense4566000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense0iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense0iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense0iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense-1670000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense-5380000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax effect of revenues exempt from taxation0iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax effect of revenues exempt from taxation166000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax effect of revenues exempt from taxation-40000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullTax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)4566000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullTax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)-1504000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullTax expense / (benefit) calculated at the statutory rate of 20.5% (21% for 2016 and 22% for 2015)-5420000iso4217:CHF-3

Fact Table
Network
091602 - Disclosure - Income taxes, Unrecognized Deductible Temporary Differences, Unused Tax Losses and Unused Tax Credits (Details)
(http://acimume.com/role/IncomeTaxesUnrecognizedDeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Deferred tax assets0iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2015-12-31Aggregated time bands [member] * Unused tax credits [member]Deferred tax assets2787000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2015-12-31Aggregated time bands [member] * Unused tax losses [member]Deferred tax assets29079000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Deferred tax assets0iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2016-12-31Aggregated time bands [member] * Unused tax credits [member]Deferred tax assets3798000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-12-31Aggregated time bands [member] * Unused tax losses [member]Deferred tax assets36707000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Deferred tax assets0iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member] * Unused tax credits [member]Deferred tax assets4926000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member] * Unused tax losses [member]Deferred tax assets62575000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2015-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Deferred tax liability (asset)31866000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Deferred tax liability (asset)40505000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Deferred tax liability (asset)67501000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Increase in tax losses available as an offset25900000iso4217:CHF-5
140001651625 (http://www.sec.gov/CIK)2015-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised29079000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2015-12-31Later than five years and not later than six years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-12-31Later than four years and not later than five years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2015-12-31Later than one year and not later than two years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised2175000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2015-12-31Later Than Six Years And Not Later Than Eight Years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2015-12-31Later than six years and not later than seven years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2015-12-31Later than three years and not later than four years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised10388000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2015-12-31Later than two years and not later than three years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised16566000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-12-31Loss Expiry, December 31, 2017 [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised36707000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2016-12-31Later than five years and not later than six years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2016-12-31Later than four years and not later than five years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-12-31Later than one year and not later than two years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised2175000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2016-12-31Later Than Six Years And Not Later Than Eight Years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2016-12-31Later than six years and not later than seven years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised7628000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2016-12-31Later than three years and not later than four years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised10338000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2016-12-31Later than two years and not later than three years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised16566000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2016-12-31Loss Expiry, December 31, 2017 [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised62575000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2017-12-31Later than five years and not later than six years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2017-12-31Later than four years and not later than five years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2017-12-31Later than one year and not later than two years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised2175000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2017-12-31Later Than Six Years And Not Later Than Eight Years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised25868000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2017-12-31Later than six years and not later than seven years [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised7628000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2017-12-31Later than three years and not later than four years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised10338000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2017-12-31Later than two years and not later than three years [member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised16566000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2017-12-31Loss Expiry, December 31, 2017 [Member] * Temporary difference, unused tax losses and unused tax credits [member]Unused tax losses for which no deferred tax asset recognised0iso4217:CHF-3

Fact Table
Network
091700 - Disclosure - Retirement benefit plan (Details)
(http://acimume.com/role/RetirementBenefitPlanDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)584000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)584000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Defined benefits plan, Employee [Member] * Net defined benefit liability (asset) [member]Defined benefit plan, percentage of contribution0.47xbrli:pureINF
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Defined benefits plan, Employer [Member] * Net defined benefit liability (asset) [member]Defined benefit plan, percentage of contribution0.53xbrli:pureINF
90001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest cost, net defined benefit liability (asset)101000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Interest cost, net defined benefit liability (asset)101000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest cost, net defined benefit liability (asset)75000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Interest cost, net defined benefit liability (asset)75000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest cost, net defined benefit liability (asset)81000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Interest cost, net defined benefit liability (asset)81000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest income, net defined benefit liability (asset)76000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Plan assets [member]Interest income, net defined benefit liability (asset)76000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest income, net defined benefit liability (asset)56000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Plan assets [member]Interest income, net defined benefit liability (asset)56000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest income, net defined benefit liability (asset)55000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Plan assets [member]Interest income, net defined benefit liability (asset)55000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Current service cost, net defined benefit liability (asset)641000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Current service cost, net defined benefit liability (asset)641000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Current service cost, net defined benefit liability (asset)742000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Current service cost, net defined benefit liability (asset)742000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Current service cost, net defined benefit liability (asset)912000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Current service cost, net defined benefit liability (asset)912000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Increase (decrease) in net defined benefit liability (asset)82000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Increase (decrease) in net defined benefit liability (asset)761000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Increase (decrease) in net defined benefit liability (asset)938000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2014-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Non-current provisions for employee benefits2410000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Non-current provisions for employee benefits2787000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2015-12-31Domestic defined benefit plans [member] * Plan assets [member]Non-current provisions for employee benefits-6652000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Non-current provisions for employee benefits9439000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2016-12-31Defined benefit plans [member] * Net defined benefit liability (asset) [member]Non-current provisions for employee benefits3798000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Non-current provisions for employee benefits3798000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2016-12-31Domestic defined benefit plans [member] * Plan assets [member]Non-current provisions for employee benefits-7798000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Non-current provisions for employee benefits11596000iso4217:CHF-3
380001651625 (http://www.sec.gov/CIK)2017-12-31Defined benefit plans [member] * Net defined benefit liability (asset) [member]Non-current provisions for employee benefits4926000iso4217:CHF-3
390001651625 (http://www.sec.gov/CIK)2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Non-current provisions for employee benefits4926000iso4217:CHF-3
400001651625 (http://www.sec.gov/CIK)2017-12-31Domestic defined benefit plans [member] * Plan assets [member]Non-current provisions for employee benefits-9352000iso4217:CHF-3
410001651625 (http://www.sec.gov/CIK)2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Non-current provisions for employee benefits14278000iso4217:CHF-3

Fact Table
Network
091702 - Disclosure - Retirement benefit plan, Changes in Defined Benefit Obligation (Details)
(http://acimume.com/role/RetirementBenefitPlanChangesInDefinedBenefitObligationDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in other assumptions, net defined benefit liability (asset)-176000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in other assumptions, net defined benefit liability (asset)-378000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in other assumptions, net defined benefit liability (asset)-735000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)584000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)584000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial losses (gains) arising from changes in benefit plan, net defined benefit liability (asset)0iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest cost, net defined benefit liability (asset)101000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Interest cost, net defined benefit liability (asset)101000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest cost, net defined benefit liability (asset)75000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Interest cost, net defined benefit liability (asset)75000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Interest cost, net defined benefit liability (asset)81000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Interest cost, net defined benefit liability (asset)81000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset)0iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset)-389000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset)0iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset)-591000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset)-26000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset)0iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Contributions to plan by plan participants, net defined benefit liability (asset)-375000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Contributions to plan by plan participants, net defined benefit liability (asset)-436000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Contributions to plan by plan participants, net defined benefit liability (asset)-528000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Current service cost, net defined benefit liability (asset)641000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Current service cost, net defined benefit liability (asset)641000iso4217:CHF-3
270001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Current service cost, net defined benefit liability (asset)742000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Current service cost, net defined benefit liability (asset)742000iso4217:CHF-3
290001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Net defined benefit liability (asset) [member]Current service cost, net defined benefit liability (asset)912000iso4217:CHF-3
300001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Current service cost, net defined benefit liability (asset)912000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2014-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Net defined benefit liability (asset)8091000iso4217:CHF-3
320001651625 (http://www.sec.gov/CIK)2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Net defined benefit liability (asset)9439000iso4217:CHF-3
330001651625 (http://www.sec.gov/CIK)2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Net defined benefit liability (asset)11596000iso4217:CHF-3
340001651625 (http://www.sec.gov/CIK)2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Net defined benefit liability (asset)14278000iso4217:CHF-3
350001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Payments from plan, net defined benefit liability (asset)-48000iso4217:CHF-3
360001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Payments from plan, net defined benefit liability (asset)-111000iso4217:CHF-3
370001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Present value of defined benefit obligation [member]Payments from plan, net defined benefit liability (asset)-426000iso4217:CHF-3

Fact Table
Network
091704 - Disclosure - Retirement benefit plan, Changes in Fair Value of Plan Assets (Details)
(http://acimume.com/role/RetirementBenefitPlanChangesInFairValueOfPlanAssetsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Net defined benefit liability (asset) [member]Interest income, net defined benefit liability (asset)76000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Interest income, net defined benefit liability (asset)76000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Net defined benefit liability (asset) [member]Interest income, net defined benefit liability (asset)56000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Interest income, net defined benefit liability (asset)56000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Net defined benefit liability (asset) [member]Interest income, net defined benefit liability (asset)55000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Interest income, net defined benefit liability (asset)55000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Net defined benefit liability (asset) [member]Contributions to plan by employer, net defined benefit liability (asset)-441000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Contributions to plan by employer, net defined benefit liability (asset)441000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Net defined benefit liability (asset) [member]Contributions to plan by employer, net defined benefit liability (asset)-511000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Contributions to plan by employer, net defined benefit liability (asset)511000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Net defined benefit liability (asset) [member]Contributions to plan by employer, net defined benefit liability (asset)-590000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Loss Expiry, December 31, 2017 [Member] * Plan assets [member]Contributions to plan by employer, net defined benefit liability (asset)630000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Contributions to plan by employer, net defined benefit liability (asset)590000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Contributions to plan by plan participants, net defined benefit liability (asset)375000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Contributions to plan by plan participants, net defined benefit liability (asset)436000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Contributions to plan by plan participants, net defined benefit liability (asset)528000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Payments from plan, net defined benefit liability (asset)48000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Payments from plan, net defined benefit liability (asset)111000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Payments from plan, net defined benefit liability (asset)426000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2014-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Plan assets, at fair value5681000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Plan assets, at fair value6652000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Plan assets, at fair value7798000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Plan assets, at fair value9352000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Return on plan assets, net defined benefit liability (asset)31000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Return on plan assets, net defined benefit liability (asset)32000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member] * Aggregated time bands [member] * Plan assets [member]Return on plan assets, net defined benefit liability (asset)-45000iso4217:CHF-3

Fact Table
Network
091706 - Disclosure - Retirement benefit plan, Change in Net Definied Benefit Liability (Details)
(http://acimume.com/role/RetirementBenefitPlanChangeInNetDefiniedBenefitLiabilityDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member]Contributions to plan by employer, net defined benefit liability (asset)-441000iso4217:CHF-3
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member]Contributions to plan by employer, net defined benefit liability (asset)-511000iso4217:CHF-3
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member]Contributions to plan by employer, net defined benefit liability (asset)-590000iso4217:CHF-3
40001651625 (http://www.sec.gov/CIK)2014-12-31Domestic defined benefit plans [member]Non-current provisions for employee benefits2410000iso4217:CHF-3
50001651625 (http://www.sec.gov/CIK)2015-12-31Domestic defined benefit plans [member]Non-current provisions for employee benefits2787000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-12-31Defined benefit plans [member]Non-current provisions for employee benefits3798000iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2016-12-31Domestic defined benefit plans [member]Non-current provisions for employee benefits3798000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2017-12-31Defined benefit plans [member]Non-current provisions for employee benefits4926000iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2017-12-31Domestic defined benefit plans [member]Non-current provisions for employee benefits4926000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Defined benefit plans [member]Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-736000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member]Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-736000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Defined benefit plans [member]Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-761000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member]Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-761000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Defined benefit plans [member]Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-780000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member]Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans-780000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Domestic defined benefit plans [member]Post-employment benefit expense, defined benefit plans82000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Domestic defined benefit plans [member]Post-employment benefit expense, defined benefit plans761000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member]Post-employment benefit expense, defined benefit plans938000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Domestic defined benefit plans [member]Weighted average duration of defined benefit obligation20.5utr:Y1

Fact Table
Network
091708 - Disclosure - Retirement benefit plan, Actuarial Assumptions and Sensitivity Analysis (Details)
(http://acimume.com/role/RetirementBenefitPlanActuarialAssumptionsAndSensitivityAnalysisDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Issued Actuarial Tables, SwitzerlandBVG 2010G
20001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Issued Actuarial Tables, SwitzerlandBVG 2015G
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Issued Actuarial Tables, SwitzerlandBVG 2015G
40001651625 (http://www.sec.gov/CIK)2015-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of discount rates0.0125xbrli:pure4
50001651625 (http://www.sec.gov/CIK)2016-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of discount rates0.007xbrli:pure4
60001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of discount rates0.007xbrli:pure4
70001651625 (http://www.sec.gov/CIK)2015-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of expected rates of pension increases0.005xbrli:pure4
80001651625 (http://www.sec.gov/CIK)2016-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of expected rates of pension increases0.005xbrli:pure4
90001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of expected rates of pension increases0.005xbrli:pure4
100001651625 (http://www.sec.gov/CIK)2015-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of expected rates of salary increases0.015xbrli:pure4
110001651625 (http://www.sec.gov/CIK)2016-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of expected rates of salary increases0.015xbrli:pure4
120001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Risks [member]Actuarial assumption of expected rates of salary increases0.015xbrli:pure4
130001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of discount rates [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption1571000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of pension increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption-714000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of salary increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption-157000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of discount rates [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption1571000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of pension increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption-711000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of salary increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption-171000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of discount rates [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Net defined benefit liability (asset)15849000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of discount rates [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Net defined benefit liability (asset)12707000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of pension increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Net defined benefit liability (asset)13564000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of pension increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Net defined benefit liability (asset)14989000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of salary increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Net defined benefit liability (asset)14121000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumption of expected rates of salary increases [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Net defined benefit liability (asset)14449000iso4217:CHF-3
250001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible decrease in actuarial assumption [Member]Percentage of reasonably possible decrease in actuarial assumption0.005xbrli:pureINF
260001651625 (http://www.sec.gov/CIK)2017-12-31Actuarial assumptions [member] * Domestic defined benefit plans [member] * Percentage of reasonably possible increase in actuarial assumption [Member]Percentage of reasonably possible increase in actuarial assumption0.005xbrli:pure3

Fact Table
Network
091800 - Disclosure - Share-based compensation, Plans Outstanding (Details)
(http://acimume.com/role/SharebasedCompensationPlansOutstandingDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Maximum term of options granted for share-based payment arrangement_736480
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Employees [Member] * 2016 Share Option and Incentive Plan [Member]Maximum term of options granted for share-based payment arrangement_737100
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executives and Directors [Member] * 2016 Share Option and Incentive Plan [Member]Maximum term of options granted for share-based payment arrangement_737720
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan A [Member]Maximum term of options granted for share-based payment arrangement_738340
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan B [Member]Maximum term of options granted for share-based payment arrangement_738960
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan C1 [Member]Maximum term of options granted for share-based payment arrangement_739580
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNumber of Equity-based Instrument Plans4aciu:PlanINF
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Employees [Member] * 2016 Share Option and Incentive Plan [Member]Vesting requirements for share-based payment arrangement, award vesting period_740768
90001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executives and Directors [Member] * 2016 Share Option and Incentive Plan [Member]Vesting requirements for share-based payment arrangement, award vesting period_741388
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan C1 [Member]Vesting requirements for share-based payment arrangement, award vesting period_742008
110001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Granted during the year (in shares)223250xbrli:sharesINF
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Granted during the year (in shares)285250xbrli:sharesINF
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Share-based payment arrangements [member]Granted during the year (in shares)276766xbrli:sharesINF
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Employees [Member] * 2016 Share Option and Incentive Plan [Member]Granted during the year (in shares)18850xbrli:sharesINF
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executives and Directors [Member] * 2016 Share Option and Incentive Plan [Member]Granted during the year (in shares)257916xbrli:sharesINF
160001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan A [Member]Granted during the year (in shares)362750xbrli:sharesINF
170001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan B [Member]Granted during the year (in shares)819000xbrli:sharesINF
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Stock option plan C1 [Member]Granted during the year (in shares)6775250xbrli:sharesINF

Fact Table
Network
091802 - Disclosure - Share-based compensation, Weighted Average Exercise Prices (Details)
(http://acimume.com/role/SharebasedCompensationWeightedAverageExercisePricesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2015-12-31nullWeighted average remaining contractual life of exercisable share options3.4utr:Y1
20001651625 (http://www.sec.gov/CIK)2016-12-31nullWeighted average remaining contractual life of exercisable share options6.5utr:Y1
30001651625 (http://www.sec.gov/CIK)2017-12-31nullWeighted average remaining contractual life of exercisable share options4.3utr:Y1
40001651625 (http://www.sec.gov/CIK)2014-12-31nullNumber of share options outstanding in share-based payment arrangement4006500xbrli:sharesINF
50001651625 (http://www.sec.gov/CIK)2015-12-31nullNumber of share options outstanding in share-based payment arrangement3597000xbrli:sharesINF
60001651625 (http://www.sec.gov/CIK)2016-12-31nullNumber of share options outstanding in share-based payment arrangement1687900xbrli:sharesINF
70001651625 (http://www.sec.gov/CIK)2017-12-31nullNumber of share options outstanding in share-based payment arrangement1359891xbrli:sharesINF
80001651625 (http://www.sec.gov/CIK)2015-12-31nullNumber of share options exercisable in share-based payment arrangement3032500xbrli:sharesINF
90001651625 (http://www.sec.gov/CIK)2016-12-31nullNumber of share options exercisable in share-based payment arrangement1284525xbrli:sharesINF
100001651625 (http://www.sec.gov/CIK)2017-12-31nullNumber of share options exercisable in share-based payment arrangement900474xbrli:sharesINF
110001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNumber of share options exercised in share-based payment arrangement594250xbrli:sharesINF
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNumber of share options exercised in share-based payment arrangement2069100xbrli:sharesINF
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNumber of share options exercised in share-based payment arrangement571775xbrli:sharesINF
140001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNumber of share options expired in share-based payment arrangement15250xbrli:sharesINF
150001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNumber of share options expired in share-based payment arrangement19250xbrli:sharesINF
160001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNumber of share options expired in share-based payment arrangement31250xbrli:sharesINF
170001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNumber of share options forfeited in share-based payment arrangement23250xbrli:sharesINF
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNumber of share options forfeited in share-based payment arrangement106000xbrli:sharesINF
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNumber of share options forfeited in share-based payment arrangement1750xbrli:sharesINF
200001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullGranted during the year (in shares)223250xbrli:sharesINF
210001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullGranted during the year (in shares)285250xbrli:sharesINF
220001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGranted during the year (in shares)276766xbrli:sharesINF
230001651625 (http://www.sec.gov/CIK)2015-12-31nullWeighted average exercise price of share options exercisable in share-based payment arrangement0.14548iso4217:CHF5
240001651625 (http://www.sec.gov/CIK)2016-12-31nullWeighted average exercise price of share options exercisable in share-based payment arrangement0.14548iso4217:CHF5
250001651625 (http://www.sec.gov/CIK)2017-12-31nullWeighted average exercise price of share options exercisable in share-based payment arrangement0.39iso4217:CHF2
260001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullExercised during the year (in CHF per share)0.14548iso4217:CHF5
270001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullExercised during the year (in CHF per share)0.14548iso4217:CHF5
280001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullExercised during the year (in CHF per share)0.14548iso4217:CHF5
290001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullCancelled during the year (in CHF per share)0.14548iso4217:CHF5
300001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullCancelled during the year (in CHF per share)0.14548iso4217:CHF5
310001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullCancelled during the year (in CHF per share)0.14548iso4217:CHF5
320001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullForfeited during the year (in CHF per share)0.14548iso4217:CHF5
330001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullForfeited during the year (in CHF per share)0.14548iso4217:CHF5
340001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullForfeited during the year (in CHF per share)0.14548iso4217:CHF5
350001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullGranted during the year (in CHF per share)0.14548iso4217:CHF5
360001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullGranted during the year (in CHF per share)0.14548iso4217:CHF5
370001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullGranted during the year (in CHF per share)9.7iso4217:CHF2
380001651625 (http://www.sec.gov/CIK)2014-12-31nullWeighted average exercise price of share options outstanding in share-based payment arrangement0.21668iso4217:CHF5
390001651625 (http://www.sec.gov/CIK)2015-12-31nullWeighted average exercise price of share options outstanding in share-based payment arrangement0.14548iso4217:CHF5
400001651625 (http://www.sec.gov/CIK)2016-12-31nullWeighted average exercise price of share options outstanding in share-based payment arrangement0.14548iso4217:CHF5
410001651625 (http://www.sec.gov/CIK)2017-12-31nullWeighted average exercise price of share options outstanding in share-based payment arrangement2.09iso4217:CHF2
420001651625 (http://www.sec.gov/CIK)2014-12-31nullWeighted average remaining contractual life of outstanding share options4.5utr:Y1
430001651625 (http://www.sec.gov/CIK)2015-12-31nullWeighted average remaining contractual life of outstanding share options3.6utr:Y1
440001651625 (http://www.sec.gov/CIK)2016-12-31nullWeighted average remaining contractual life of outstanding share options5.6utr:Y1
450001651625 (http://www.sec.gov/CIK)2017-12-31nullWeighted average remaining contractual life of outstanding share options5.8utr:Y1

Fact Table
Network
091804 - Disclosure - Share-based compensation, Summary Information (Details)
(http://acimume.com/role/SharebasedCompensationSummaryInformationDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Maximum term of options granted for share-based payment arrangement_686898
20001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Expected volatility, share options granted0.5xbrli:pureINF
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Expected volatility, share options granted0.8xbrli:pureINF
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Expected volatility, share options granted0.8xbrli:pureINF
50001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Option life, share options granted6utr:Y0
60001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Option life, share options granted6utr:Y0
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Option life, share options granted6utr:Y0
80001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Risk free interest rate, share options granted0.0xbrli:pureINF
90001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Risk free interest rate, share options granted0.0xbrli:pureINF
100001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Risk free interest rate, share options granted0.0xbrli:pureINF
110001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Exercise price, share options granted0.14548iso4217:CHF5
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Exercise price, share options granted0.14548iso4217:CHF5
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Bottom of range [member]Exercise price, share options granted9.53iso4217:CHF2
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Top of range [member]Exercise price, share options granted12.0iso4217:CHF2
150001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Expense from share-based payment transactions with employees540000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Expense from share-based payment transactions with employees1317000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Expense from share-based payment transactions with employees1579000iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Incremental fair value granted, modified share-based payment arrangements238000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2016-10-01 to 2016-12-31Former Chief Executive Financial Officer [Member] * Ranges [member]Number of restricted shares granted (in shares)49250xbrli:sharesINF
200001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Former Chief Executive Financial Officer [Member] * Ranges [member]Number of other equity instruments forfeited in share-based payment arrangement98500xbrli:sharesINF
210001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise1.91iso4217:CHF2
220001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise6.22iso4217:CHF2
230001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise10.53iso4217:CHF2
240001651625 (http://www.sec.gov/CIK)2014-12-31Entity's total for related parties [member] * Ranges [member]Weighted average exercise price of share options outstanding in share-based payment arrangement0.21668iso4217:CHF5
250001651625 (http://www.sec.gov/CIK)2015-12-31Entity's total for related parties [member] * Ranges [member]Weighted average exercise price of share options outstanding in share-based payment arrangement0.14548iso4217:CHF5
260001651625 (http://www.sec.gov/CIK)2016-12-31Entity's total for related parties [member] * Ranges [member]Weighted average exercise price of share options outstanding in share-based payment arrangement0.14548iso4217:CHF5
270001651625 (http://www.sec.gov/CIK)2017-12-31Entity's total for related parties [member] * Ranges [member]Weighted average exercise price of share options outstanding in share-based payment arrangement2.09iso4217:CHF2
280001651625 (http://www.sec.gov/CIK)2017-12-31Entity's total for related parties [member] * Bottom of range [member]Weighted average exercise price of share options outstanding in share-based payment arrangement0.14548iso4217:CHF5
290001651625 (http://www.sec.gov/CIK)2017-12-31Entity's total for related parties [member] * Top of range [member]Weighted average exercise price of share options outstanding in share-based payment arrangement12.0iso4217:CHF2
300001651625 (http://www.sec.gov/CIK)2016-12-31Former Chief Executive Financial Officer [Member] * Ranges [member]Weighted average fair value at measurement date, share options granted674000iso4217:CHF-3
310001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price1.91iso4217:CHF2
320001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price5.96iso4217:CHF2
330001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price8.77iso4217:CHF2
340001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price, share options granted1.77iso4217:CHF2
350001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price, share options granted5.85iso4217:CHF2
360001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Ranges [member]Weighted average share price, share options granted7.29iso4217:CHF2

Fact Table
Network
091806 - Disclosure - Share-based compensation, Non-vested Share Awards (Details)
(http://acimume.com/role/SharebasedCompensationNonvestedShareAwardsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Board of Directors [Member] * Restricted Stock Units [Member]Maximum Term Of Other Equity Instruments Granted For Share Based Payment Arrangement_667562
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executive Management [Member] * Restricted Stock Units [Member]Maximum Term Of Other Equity Instruments Granted For Share Based Payment Arrangement_668182
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted shares [Member]Maximum Term Of Other Equity Instruments Granted For Share Based Payment Arrangement_668802
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of other equity instruments vested in share-based payment arrangement7341xbrli:sharesINF
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Board of Directors [Member] * Restricted Stock Units [Member]Vesting requirements for share-based payment arrangement, award vesting period_670030
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executive Management [Member] * Restricted Stock Units [Member]Vesting requirements for share-based payment arrangement, award vesting period_670650
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted shares [Member]Vesting requirements for share-based payment arrangement, award vesting period_671270
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments vested in share-based payment arrangement10.06iso4217:CHF2
90001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
100001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
110001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)0xbrli:sharesINF
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Board of Directors [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)29375xbrli:sharesINF
140001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Executive Management [Member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)95957xbrli:sharesINF
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of restricted shares granted (in shares)129355xbrli:sharesINF
160001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted shares [Member]Number of restricted shares granted (in shares)4023xbrli:sharesINF
170001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Number of restricted shares granted (in shares)4023xbrli:sharesINF
180001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Shares vested (in shares)0xbrli:sharesINF
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Stock Units [Member]Shares vested (in shares)5998xbrli:sharesINF
200001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Cancelled during the year (in shares)0xbrli:sharesINF
210001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of other equity instruments forfeited in share-based payment arrangement0xbrli:sharesINF
220001651625 (http://www.sec.gov/CIK)2016-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of other equity instruments outstanding in share-based payment arrangement0xbrli:sharesINF
230001651625 (http://www.sec.gov/CIK)2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Number of other equity instruments outstanding in share-based payment arrangement122014xbrli:sharesINF
240001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments exercised or vested in share-based payment arrangement0iso4217:CHF0
250001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments expired in share-based payment arrangement0iso4217:CHF0
260001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments forfeited in share-based payment arrangement0iso4217:CHF0
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments granted in share-based payment arrangement9.62iso4217:CHF2
280001651625 (http://www.sec.gov/CIK)2015-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments outstanding in share-based payment arrangement0iso4217:CHF0
290001651625 (http://www.sec.gov/CIK)2016-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments outstanding in share-based payment arrangement0iso4217:CHF0
300001651625 (http://www.sec.gov/CIK)2017-12-31Entity's total for related parties [member] * Restricted Shares and Restricted Share Units [Member]Weighted average exercise price of other equity instruments outstanding in share-based payment arrangement9.59iso4217:CHF2

Fact Table
Network
091900 - Disclosure - Commitments and contingencies (Details)
(http://acimume.com/role/CommitmentsAndContingenciesDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member]Provision, royalty obligation400000iso4217:CHF-5
20001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member]Provisions, research contracts9400000iso4217:CHF-5
30001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Aggregated time bands [member]Rental contract, period for notice of cancellation_658998
40001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member]Lease liabilities200000iso4217:CHF-5
50001651625 (http://www.sec.gov/CIK)2016-12-31Aggregated time bands [member]Provisions10799000iso4217:CHF-3
60001651625 (http://www.sec.gov/CIK)2016-12-31More Than Five Years [Member]Provisions0iso4217:CHF-3
70001651625 (http://www.sec.gov/CIK)2016-12-31Between One and Three Years [Member]Provisions1624000iso4217:CHF-3
80001651625 (http://www.sec.gov/CIK)2016-12-31Between Three and Five Years [Member]Provisions0iso4217:CHF-3
90001651625 (http://www.sec.gov/CIK)2016-12-31Loss Expiry, December 31, 2017 [Member]Provisions9175000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2017-12-31Aggregated time bands [member]Provisions12372000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2017-12-31More Than Five Years [Member]Provisions0iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-12-31Between One and Three Years [Member]Provisions2546000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-12-31Between Three and Five Years [Member]Provisions140000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-12-31Loss Expiry, December 31, 2017 [Member]Provisions9686000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Aggregated time bands [member]Rental expense500000iso4217:CHF-5

Fact Table
Network
092000 - Disclosure - Earnings per share (Details)
(http://acimume.com/role/EarningsPerShareDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullWeighted average number of equity awards outstanding,2784245xbrli:shares0
20001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullWeighted average number of equity awards outstanding,1582612xbrli:shares0
30001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullAdjusted weighted average number of ordinary shares outstanding46043198xbrli:shares0
40001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullAdjusted weighted average number of ordinary shares outstanding50096859xbrli:shares0
50001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullAdjusted weighted average number of ordinary shares outstanding57084295xbrli:shares0
60001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullBasic earnings (loss) per share0.47iso4217:CHF/xbrli:shares2
70001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullBasic earnings (loss) per share-0.14iso4217:CHF/xbrli:shares2
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullBasic earnings (loss) per share-0.46iso4217:CHF/xbrli:shares2
90001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullDiluted earnings (loss) per share0.44iso4217:CHF/xbrli:shares2
100001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullDiluted earnings (loss) per share-0.14iso4217:CHF/xbrli:shares2
110001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDiluted earnings (loss) per share-0.46iso4217:CHF/xbrli:shares2
120001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullDilutive effect of convertible instruments on number of ordinary shares1687900xbrli:sharesINF
130001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullDilutive effect of convertible instruments on number of ordinary shares1463056xbrli:sharesINF
140001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullNet income / (loss) for the period20270000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullNet income / (loss) for the period-7096000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullNet income / (loss) for the period-26411000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31nullWeighted average number of ordinary shares outstanding43412250xbrli:shares0
180001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31nullWeighted average number of ordinary shares outstanding50096859xbrli:shares0
190001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31nullWeighted average number of ordinary shares outstanding57084295xbrli:shares0

Fact Table
Network
092100 - Disclosure - Financial instruments and risk management (Details)
(http://acimume.com/role/FinancialInstrumentsAndRiskManagementDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Closing foreign exchange rate, decrease0.1xbrli:pure1
20001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Closing foreign exchange rate, increase0.1xbrli:pure1
30001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Decrease in net loss, foreign exchange rate increase10900000iso4217:CHF-5
40001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Decrease in net loss, foreign exchange rate increase2100000iso4217:CHF-5
50001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Increase in net loss, foreign exchange rate decrease10900000iso4217:CHF-5
60001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Increase in net loss, foreign exchange rate decrease2100000iso4217:CHF-5
70001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Liquidity risk [member]Liquidity management, rolling forecast period_631158
80001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Credit risk [member]Number of banks holding deposits, cash and cash equivalents1aciu:BankINF
90001651625 (http://www.sec.gov/CIK)2016-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Financial assets152727000iso4217:CHF-3
100001651625 (http://www.sec.gov/CIK)2016-12-31Cash on hand and cash equivalents [Member] * Financial liabilities, category [member] * Risks [member]Financial assets152210000iso4217:CHF-3
110001651625 (http://www.sec.gov/CIK)2016-12-31Other receivables [Member] * Financial liabilities, category [member] * Risks [member]Financial assets517000iso4217:CHF-3
120001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Financial assets125295000iso4217:CHF-3
130001651625 (http://www.sec.gov/CIK)2017-12-31Cash on hand and cash equivalents [Member] * Financial liabilities, category [member] * Risks [member]Financial assets124377000iso4217:CHF-3
140001651625 (http://www.sec.gov/CIK)2017-12-31Other receivables [Member] * Financial liabilities, category [member] * Risks [member]Financial assets918000iso4217:CHF-3
150001651625 (http://www.sec.gov/CIK)2016-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Financial liabilities9401000iso4217:CHF-3
160001651625 (http://www.sec.gov/CIK)2016-12-31Financial assets, category [member] * Accrued Expenses [Member] * Risks [member]Financial liabilities5366000iso4217:CHF-3
170001651625 (http://www.sec.gov/CIK)2016-12-31Financial assets, category [member] * Long-term Financial Liabilities [Member] * Risks [member]Financial liabilities0iso4217:CHF-3
180001651625 (http://www.sec.gov/CIK)2016-12-31Financial assets, category [member] * Trade and Other Payables [Member] * Risks [member]Financial liabilities4035000iso4217:CHF-3
190001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Financial liabilities9794000iso4217:CHF-3
200001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Accrued Expenses [Member] * Risks [member]Financial liabilities8307000iso4217:CHF-3
210001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Long-term Financial Liabilities [Member] * Risks [member]Financial liabilities395000iso4217:CHF-3
220001651625 (http://www.sec.gov/CIK)2017-12-31Financial assets, category [member] * Trade and Other Payables [Member] * Risks [member]Financial liabilities1092000iso4217:CHF-3
230001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Foreign exchange gain (loss)1598000iso4217:CHF-3
240001651625 (http://www.sec.gov/CIK)2015-01-01 to 2015-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Foreign exchange gain (loss)1600000iso4217:CHF-5
250001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Foreign exchange gain (loss)3443000iso4217:CHF-3
260001651625 (http://www.sec.gov/CIK)2016-01-01 to 2016-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Foreign exchange gain (loss)3400000iso4217:CHF-5
270001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Risks [member]Foreign exchange gain (loss)-4049000iso4217:CHF-3
280001651625 (http://www.sec.gov/CIK)2017-01-01 to 2017-12-31Financial assets, category [member] * Financial liabilities, category [member] * Currency risk [member]Foreign exchange gain (loss)-4200000iso4217:CHF-5

Fact Table
Network
092300 - Disclosure - Post balance sheet events (Details)
(http://acimume.com/role/PostBalanceSheetEventsDetails)
Table(implied)
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
10001651625 (http://www.sec.gov/CIK)2018-02-02 to 2018-02-02Major purchases of assets [member]Additional lease space4300utr:sqftINF
20001651625 (http://www.sec.gov/CIK)2018-02-02 to 2018-02-02Major purchases of assets [member]Purchase of lab equipment750000iso4217:USD-3

 

Rules

TypeDefinedBoundDerivedOKFail
formula00000
existenceAssertion00000
valueAssertion00000
calculation9549504950

Rule Details

TypeName Rule ExpressionProlog form
calculationifrs-full:Assets (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=NoncurrentAssets_2*1.0+CurrentAssets_1*1.0
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'Assets') valueAssertion /* not loadable */
  total=NoncurrentAssets_2*1.0+CurrentAssets_1*1.0
  variables
  total: [concept('ifrs-full':'Assets')],
  NoncurrentAssets_2: [concept('ifrs-full':'NoncurrentAssets')],
  CurrentAssets_1: [concept('ifrs-full':'CurrentAssets')].
calculationifrs-full:CurrentAssets (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=CashAndCashEquivalents_4*1.0+(CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes_3*1.0+(CurrentAccruedIncomeAndGrantReceivables_2*1.0+CurrentPrepaidExpenses_1*1.0))
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'CurrentAssets') valueAssertion /* not loadable */
  total=CashAndCashEquivalents_4*1.0+(CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes_3*1.0+(CurrentAccruedIncomeAndGrantReceivables_2*1.0+CurrentPrepaidExpenses_1*1.0))
  variables
  total: [concept('ifrs-full':'CurrentAssets')],
  CashAndCashEquivalents_4: [concept('ifrs-full':'CashAndCashEquivalents')],
  CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes_3: [concept(aciu:'CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes')],
  CurrentAccruedIncomeAndGrantReceivables_2: [concept(aciu:'CurrentAccruedIncomeAndGrantReceivables')],
  CurrentPrepaidExpenses_1: [concept('ifrs-full':'CurrentPrepaidExpenses')].
calculationifrs-full:CurrentLiabilities (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=DeferredIncomeClassifiedAsCurrent_3*1.0+(TradeAndOtherCurrentPayables_2*1.0+CurrentAccruedExpensesAndOtherCurrentLiabilities_1*1.0)
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'CurrentLiabilities') valueAssertion /* not loadable */
  total=DeferredIncomeClassifiedAsCurrent_3*1.0+(TradeAndOtherCurrentPayables_2*1.0+CurrentAccruedExpensesAndOtherCurrentLiabilities_1*1.0)
  variables
  total: [concept('ifrs-full':'CurrentLiabilities')],
  DeferredIncomeClassifiedAsCurrent_3: [concept('ifrs-full':'DeferredIncomeClassifiedAsCurrent')],
  TradeAndOtherCurrentPayables_2: [concept('ifrs-full':'TradeAndOtherCurrentPayables')],
  CurrentAccruedExpensesAndOtherCurrentLiabilities_1: [concept('ifrs-full':'CurrentAccruedExpensesAndOtherCurrentLiabilities')].
calculationifrs-full:Equity (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=IssuedCapital_3*1.0+(SharePremium_2*1.0+RetainedEarnings_1*1.0)
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'Equity') valueAssertion /* not loadable */
  total=IssuedCapital_3*1.0+(SharePremium_2*1.0+RetainedEarnings_1*1.0)
  variables
  total: [concept('ifrs-full':'Equity')],
  IssuedCapital_3: [concept('ifrs-full':'IssuedCapital')],
  SharePremium_2: [concept('ifrs-full':'SharePremium')],
  RetainedEarnings_1: [concept('ifrs-full':'RetainedEarnings')].
calculationifrs-full:EquityAndLiabilities (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=Equity_2*1.0+Liabilities_1*1.0
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'EquityAndLiabilities') valueAssertion /* not loadable */
  total=Equity_2*1.0+Liabilities_1*1.0
  variables
  total: [concept('ifrs-full':'EquityAndLiabilities')],
  Equity_2: [concept('ifrs-full':'Equity')],
  Liabilities_1: [concept('ifrs-full':'Liabilities')].
calculationifrs-full:Liabilities (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=NoncurrentLiabilities_2*1.0+CurrentLiabilities_1*1.0
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'Liabilities') valueAssertion /* not loadable */
  total=NoncurrentLiabilities_2*1.0+CurrentLiabilities_1*1.0
  variables
  total: [concept('ifrs-full':'Liabilities')],
  NoncurrentLiabilities_2: [concept('ifrs-full':'NoncurrentLiabilities')],
  CurrentLiabilities_1: [concept('ifrs-full':'CurrentLiabilities')].
calculationifrs-full:NoncurrentAssets (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=NoncurrentRestrictedCashAndCashEquivalents_2*1.0+PropertyPlantAndEquipment_1*1.0
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'NoncurrentAssets') valueAssertion /* not loadable */
  total=NoncurrentRestrictedCashAndCashEquivalents_2*1.0+PropertyPlantAndEquipment_1*1.0
  variables
  total: [concept('ifrs-full':'NoncurrentAssets')],
  NoncurrentRestrictedCashAndCashEquivalents_2: [concept('ifrs-full':'NoncurrentRestrictedCashAndCashEquivalents')],
  PropertyPlantAndEquipment_1: [concept('ifrs-full':'PropertyPlantAndEquipment')].
calculationifrs-full:NoncurrentLiabilities (in BalanceSheets)
  • derived:0
  • ok:2
  • failed:0
 total=NoncurrentProvisionsForEmployeeBenefits_3*1.0+(NoncurrentInterestPayable_2*1.0+NoncurrentFinancialLiabilities_1*1.0)
calculation('http://acimume.com/role/BalanceSheets','ifrs-full':'NoncurrentLiabilities') valueAssertion /* not loadable */
  total=NoncurrentProvisionsForEmployeeBenefits_3*1.0+(NoncurrentInterestPayable_2*1.0+NoncurrentFinancialLiabilities_1*1.0)
  variables
  total: [concept('ifrs-full':'NoncurrentLiabilities')],
  NoncurrentProvisionsForEmployeeBenefits_3: [concept('ifrs-full':'NoncurrentProvisionsForEmployeeBenefits')],
  NoncurrentInterestPayable_2: [concept('ifrs-full':'NoncurrentInterestPayable')],
  NoncurrentFinancialLiabilities_1: [concept('ifrs-full':'NoncurrentFinancialLiabilities')].
calculationifrs-full:FinanceIncomeCost (in ExpensesByCategoryDetails)
  • derived:0
  • ok:3
  • failed:0
 total=OtherFinanceIncomeCost_3*1.0+(GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss_2*1.0+InterestRevenueExpense_1*1.0)
calculation('http://acimume.com/role/ExpensesByCategoryDetails','ifrs-full':'FinanceIncomeCost') valueAssertion /* not loadable */
  total=OtherFinanceIncomeCost_3*1.0+(GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss_2*1.0+InterestRevenueExpense_1*1.0)
  variables
  total: [concept('ifrs-full':'FinanceIncomeCost')],
  OtherFinanceIncomeCost_3: [concept('ifrs-full':'OtherFinanceIncomeCost')],
  GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss_2: [concept('ifrs-full':'GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss')],
  InterestRevenueExpense_1: [concept('ifrs-full':'InterestRevenueExpense')].
calculationifrs-full:ResearchAndDevelopmentExpense (in ExpensesByCategoryDetails)
  • derived:0
  • ok:3
  • failed:0
 total=ResearchAndDevelopmentExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees_3*1.0+(ResearchAndDevelopmentExpenseAllocationOperatingExpense_2*1.0+ResearchAndDevelopmentExpenseAllocationWagesAndSalaries_1*1.0)
calculation('http://acimume.com/role/ExpensesByCategoryDetails','ifrs-full':'ResearchAndDevelopmentExpense') valueAssertion /* not loadable */
  total=ResearchAndDevelopmentExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees_3*1.0+(ResearchAndDevelopmentExpenseAllocationOperatingExpense_2*1.0+ResearchAndDevelopmentExpenseAllocationWagesAndSalaries_1*1.0)
  variables
  total: [concept('ifrs-full':'ResearchAndDevelopmentExpense')],
  ResearchAndDevelopmentExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees_3: [concept(aciu:'ResearchAndDevelopmentExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees')],
  ResearchAndDevelopmentExpenseAllocationOperatingExpense_2: [concept(aciu:'ResearchAndDevelopmentExpenseAllocationOperatingExpense')],
  ResearchAndDevelopmentExpenseAllocationWagesAndSalaries_1: [concept(aciu:'ResearchAndDevelopmentExpenseAllocationWagesAndSalaries')].
calculationifrs-full:SellingGeneralAndAdministrativeExpense (in ExpensesByCategoryDetails)
  • derived:0
  • ok:3
  • failed:0
 total=GeneralAndAdministrativeExpenseAllocationOperatingExpense_3*1.0+(GeneralAndAdministrativeExpenseAllocationWagesAndSalaries_2*1.0+GeneralAndAdministrativeExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees_1*1.0)
calculation('http://acimume.com/role/ExpensesByCategoryDetails','ifrs-full':'SellingGeneralAndAdministrativeExpense') valueAssertion /* not loadable */
  total=GeneralAndAdministrativeExpenseAllocationOperatingExpense_3*1.0+(GeneralAndAdministrativeExpenseAllocationWagesAndSalaries_2*1.0+GeneralAndAdministrativeExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees_1*1.0)
  variables
  total: [concept('ifrs-full':'SellingGeneralAndAdministrativeExpense')],
  GeneralAndAdministrativeExpenseAllocationOperatingExpense_3: [concept(aciu:'GeneralAndAdministrativeExpenseAllocationOperatingExpense')],
  GeneralAndAdministrativeExpenseAllocationWagesAndSalaries_2: [concept(aciu:'GeneralAndAdministrativeExpenseAllocationWagesAndSalaries')],
  GeneralAndAdministrativeExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees_1: [concept(aciu:'GeneralAndAdministrativeExpenseAllocationExpenseFromShareBasedPaymentTransactionsWithEmployees')].
calculationifrs-full:IncomeTaxExpenseContinuingOperations (in IncomeTaxesDetails)
  • derived:0
  • ok:3
  • failed:0
 total=TaxExpenseIncomeAtApplicableTaxRate_5*1.0+(TaxBenefitIncomeTaxHoliday_4* -1.0+(TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense_3* -1.0+(TaxEffectOfRevenuesExemptFromTaxation2011_2* -1.0+TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense_1* -1.0)))
calculation('http://acimume.com/role/IncomeTaxesDetails','ifrs-full':'IncomeTaxExpenseContinuingOperations') valueAssertion /* not loadable */
  total=TaxExpenseIncomeAtApplicableTaxRate_5*1.0+(TaxBenefitIncomeTaxHoliday_4* -1.0+(TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense_3* -1.0+(TaxEffectOfRevenuesExemptFromTaxation2011_2* -1.0+TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense_1* -1.0)))
  variables
  total: [concept('ifrs-full':'IncomeTaxExpenseContinuingOperations')],
  TaxExpenseIncomeAtApplicableTaxRate_5: [concept('ifrs-full':'TaxExpenseIncomeAtApplicableTaxRate')],
  TaxBenefitIncomeTaxHoliday_4: [concept(aciu:'TaxBenefitIncomeTaxHoliday')],
  TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense_3: [concept('ifrs-full':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense')],
  TaxEffectOfRevenuesExemptFromTaxation2011_2: [concept('ifrs-full':'TaxEffectOfRevenuesExemptFromTaxation2011')],
  TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense_1: [concept('ifrs-full':'TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense')].
calculationaciu:CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes (in OtherCurrentReceivablesDetails)
  • derived:0
  • ok:8
  • failed:0
 total=CurrentValueAddedTaxReceivables_3*1.0+(CurrentReceivablesFromTaxesOtherThanIncomeTax_2*1.0+OtherCurrentReceivables_1*1.0)
calculation('http://acimume.com/role/OtherCurrentReceivablesDetails',aciu:'CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes') valueAssertion /* not loadable */
  total=CurrentValueAddedTaxReceivables_3*1.0+(CurrentReceivablesFromTaxesOtherThanIncomeTax_2*1.0+OtherCurrentReceivables_1*1.0)
  variables
  total: [concept(aciu:'CurrentReceivablesClassifiedAsOtherAndValueAddedAndWithholdingTaxes')],
  CurrentValueAddedTaxReceivables_3: [concept('ifrs-full':'CurrentValueAddedTaxReceivables')],
  CurrentReceivablesFromTaxesOtherThanIncomeTax_2: [concept('ifrs-full':'CurrentReceivablesFromTaxesOtherThanIncomeTax')],
  OtherCurrentReceivables_1: [concept('ifrs-full':'OtherCurrentReceivables')].
calculationifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome (in PrepaidExpensesAndAccruedIncomeDetails)
  • derived:0
  • ok:10
  • failed:0
 total=CurrentAccruedIncome_2*1.0+CurrentPrepayments_1*1.0
calculation('http://acimume.com/role/PrepaidExpensesAndAccruedIncomeDetails','ifrs-full':'CurrentPrepaymentsAndCurrentAccruedIncome') valueAssertion /* not loadable */
  total=CurrentAccruedIncome_2*1.0+CurrentPrepayments_1*1.0
  variables
  total: [concept('ifrs-full':'CurrentPrepaymentsAndCurrentAccruedIncome')],
  CurrentAccruedIncome_2: [concept('ifrs-full':'CurrentAccruedIncome')],
  CurrentPrepayments_1: [concept('ifrs-full':'CurrentPrepayments')].
calculationifrs-full:KeyManagementPersonnelCompensation (in RelatedpartyTransactionsDetails)
  • derived:0
  • ok:36
  • failed:0
 total=KeyManagementPersonnelCompensationPostemploymentBenefits_3*1.0+(KeyManagementPersonnelCompensationShorttermEmployeeBenefits_2*1.0+KeyManagementPersonnelCompensationSharebasedPayment_1*1.0)
calculation('http://acimume.com/role/RelatedpartyTransactionsDetails','ifrs-full':'KeyManagementPersonnelCompensation') valueAssertion /* not loadable */
  total=KeyManagementPersonnelCompensationPostemploymentBenefits_3*1.0+(KeyManagementPersonnelCompensationShorttermEmployeeBenefits_2*1.0+KeyManagementPersonnelCompensationSharebasedPayment_1*1.0)
  variables
  total: [concept('ifrs-full':'KeyManagementPersonnelCompensation')],
  KeyManagementPersonnelCompensationPostemploymentBenefits_3: [concept('ifrs-full':'KeyManagementPersonnelCompensationPostemploymentBenefits')],
  KeyManagementPersonnelCompensationShorttermEmployeeBenefits_2: [concept('ifrs-full':'KeyManagementPersonnelCompensationShorttermEmployeeBenefits')],
  KeyManagementPersonnelCompensationSharebasedPayment_1: [concept('ifrs-full':'KeyManagementPersonnelCompensationSharebasedPayment')].
calculationifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset (in RetirementBenefitPlanDetails)
  • derived:0
  • ok:24
  • failed:0
 total=CurrentServiceCostNetDefinedBenefitLiabilityAsset_4*1.0+(InterestIncomeNetDefinedBenefitLiabilityAsset_3* -1.0+(ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset_2* -1.0+InterestCostNetDefinedBenefitLiabilityAsset_1*1.0))
calculation('http://acimume.com/role/RetirementBenefitPlanDetails','ifrs-full':'IncreaseDecreaseInNetDefinedBenefitLiabilityAsset') valueAssertion /* not loadable */
  total=CurrentServiceCostNetDefinedBenefitLiabilityAsset_4*1.0+(InterestIncomeNetDefinedBenefitLiabilityAsset_3* -1.0+(ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset_2* -1.0+InterestCostNetDefinedBenefitLiabilityAsset_1*1.0))
  variables
  total: [concept('ifrs-full':'IncreaseDecreaseInNetDefinedBenefitLiabilityAsset')],
  CurrentServiceCostNetDefinedBenefitLiabilityAsset_4: [concept('ifrs-full':'CurrentServiceCostNetDefinedBenefitLiabilityAsset')],
  InterestIncomeNetDefinedBenefitLiabilityAsset_3: [concept(aciu:'InterestIncomeNetDefinedBenefitLiabilityAsset')],
  ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset_2: [concept(aciu:'ActuarialLossesGainsArisingFromChangesInBenefitPlanNetDefinedBenefitLiabilityAsset')],
  InterestCostNetDefinedBenefitLiabilityAsset_1: [concept(aciu:'InterestCostNetDefinedBenefitLiabilityAsset')].
calculationifrs-full:CashFlowsFromUsedInFinancingActivities (in StatementsOfCashFlows)
  • derived:0
  • ok:3
  • failed:0
 total=PaymentsForShareIssueCosts_6* -1.0+(ProceedsFromIssueOfPreferenceShares_5*1.0+(ProceedsFromLoanRepayments_4*1.0+(ProceedsFromIssuingSharesNetOfUnderwritingFees_3*1.0+(ProceedsFromExerciseOfOptions_2*1.0+ProceedsFromBorrowingsClassifiedAsFinancingActivities_1*1.0))))
calculation('http://acimume.com/role/StatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInFinancingActivities') valueAssertion /* not loadable */
  total=PaymentsForShareIssueCosts_6* -1.0+(ProceedsFromIssueOfPreferenceShares_5*1.0+(ProceedsFromLoanRepayments_4*1.0+(ProceedsFromIssuingSharesNetOfUnderwritingFees_3*1.0+(ProceedsFromExerciseOfOptions_2*1.0+ProceedsFromBorrowingsClassifiedAsFinancingActivities_1*1.0))))
  variables
  total: [concept('ifrs-full':'CashFlowsFromUsedInFinancingActivities')],
  PaymentsForShareIssueCosts_6: [concept('ifrs-full':'PaymentsForShareIssueCosts')],
  ProceedsFromIssueOfPreferenceShares_5: [concept('ifrs-full':'ProceedsFromIssueOfPreferenceShares')],
  ProceedsFromLoanRepayments_4: [concept(aciu:'ProceedsFromLoanRepayments')],
  ProceedsFromIssuingSharesNetOfUnderwritingFees_3: [concept(aciu:'ProceedsFromIssuingSharesNetOfUnderwritingFees')],
  ProceedsFromExerciseOfOptions_2: [concept('ifrs-full':'ProceedsFromExerciseOfOptions')],
  ProceedsFromBorrowingsClassifiedAsFinancingActivities_1: [concept('ifrs-full':'ProceedsFromBorrowingsClassifiedAsFinancingActivities')].
calculationifrs-full:CashFlowsFromUsedInInvestingActivities (in StatementsOfCashFlows)
  • derived:0
  • ok:3
  • failed:0
 total=PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_2* -1.0+CashAdvancesForRentDeposit_1* -1.0
calculation('http://acimume.com/role/StatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInInvestingActivities') valueAssertion /* not loadable */
  total=PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_2* -1.0+CashAdvancesForRentDeposit_1* -1.0
  variables
  total: [concept('ifrs-full':'CashFlowsFromUsedInInvestingActivities')],
  PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_2: [concept('ifrs-full':'PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities')],
  CashAdvancesForRentDeposit_1: [concept(aciu:'CashAdvancesForRentDeposit')].
calculationifrs-full:CashFlowsFromUsedInOperatingActivities (in StatementsOfCashFlows)
  • derived:0
  • ok:3
  • failed:0
 total=CashFlowsFromUsedInOperations_3*1.0+(FinanceIncomeReceivedClassifiedAsOperatingActivities_2*1.0+FinanceCostsPaidClassifiedAsOperatingActivities_1* -1.0)
calculation('http://acimume.com/role/StatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInOperatingActivities') valueAssertion /* not loadable */
  total=CashFlowsFromUsedInOperations_3*1.0+(FinanceIncomeReceivedClassifiedAsOperatingActivities_2*1.0+FinanceCostsPaidClassifiedAsOperatingActivities_1* -1.0)
  variables
  total: [concept('ifrs-full':'CashFlowsFromUsedInOperatingActivities')],
  CashFlowsFromUsedInOperations_3: [concept('ifrs-full':'CashFlowsFromUsedInOperations')],
  FinanceIncomeReceivedClassifiedAsOperatingActivities_2: [concept('ifrs-full':'FinanceIncomeReceivedClassifiedAsOperatingActivities')],
  FinanceCostsPaidClassifiedAsOperatingActivities_1: [concept('ifrs-full':'FinanceCostsPaidClassifiedAsOperatingActivities')].
calculationifrs-full:CashFlowsFromUsedInOperations (in StatementsOfCashFlows)
  • derived:0
  • ok:3
  • failed:0
 total=ProfitLoss_13*1.0+(AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables_12*1.0+(AdjustmentsForSharebasedPayments_11*1.0+(AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities_10*1.0+(AdjustmentsForAccruedInterestPayable_9*1.0+(AdjustmentsForDecreaseIncreaseInAccruedIncome_8*1.0+(AdjustmentsForIncreaseDecreaseInTradeAccountPayable_7*1.0+(AdjustmentsForDepreciationExpense_6*1.0+(AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities_5* -1.0+(AdjustmentsForIncreaseDecreaseInDeferredIncome_4*1.0+(AdjustmentsForIncreaseDecreaseInAccruedExpenses_3* -1.0+(AdjustmentsForDecreaseIncreaseInPrepaidExpense_2* -1.0+AdjustmentsForFinanceIncomeCost_1* -1.0)))))))))))
calculation('http://acimume.com/role/StatementsOfCashFlows','ifrs-full':'CashFlowsFromUsedInOperations') valueAssertion /* not loadable */
  total=ProfitLoss_13*1.0+(AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables_12*1.0+(AdjustmentsForSharebasedPayments_11*1.0+(AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities_10*1.0+(AdjustmentsForAccruedInterestPayable_9*1.0+(AdjustmentsForDecreaseIncreaseInAccruedIncome_8*1.0+(AdjustmentsForIncreaseDecreaseInTradeAccountPayable_7*1.0+(AdjustmentsForDepreciationExpense_6*1.0+(AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities_5* -1.0+(AdjustmentsForIncreaseDecreaseInDeferredIncome_4*1.0+(AdjustmentsForIncreaseDecreaseInAccruedExpenses_3* -1.0+(AdjustmentsForDecreaseIncreaseInPrepaidExpense_2* -1.0+AdjustmentsForFinanceIncomeCost_1* -1.0)))))))))))
  variables
  total: [concept('ifrs-full':'CashFlowsFromUsedInOperations')],
  ProfitLoss_13: [concept('ifrs-full':'ProfitLoss')],
  AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables_12: [concept('ifrs-full':'AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables')],
  AdjustmentsForSharebasedPayments_11: [concept('ifrs-full':'AdjustmentsForSharebasedPayments')],
  AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities_10: [concept('ifrs-full':'AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities')],
  AdjustmentsForAccruedInterestPayable_9: [concept(aciu:'AdjustmentsForAccruedInterestPayable')],
  AdjustmentsForDecreaseIncreaseInAccruedIncome_8: [concept(aciu:'AdjustmentsForDecreaseIncreaseInAccruedIncome')],
  AdjustmentsForIncreaseDecreaseInTradeAccountPayable_7: [concept('ifrs-full':'AdjustmentsForIncreaseDecreaseInTradeAccountPayable')],
  AdjustmentsForDepreciationExpense_6: [concept('ifrs-full':'AdjustmentsForDepreciationExpense')],
  AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities_5: [concept(aciu:'AdjustmentsForIncreaseDecreaseLongTermFinancialLiabilities')],
  AdjustmentsForIncreaseDecreaseInDeferredIncome_4: [concept('ifrs-full':'AdjustmentsForIncreaseDecreaseInDeferredIncome')],
  AdjustmentsForIncreaseDecreaseInAccruedExpenses_3: [concept(aciu:'AdjustmentsForIncreaseDecreaseInAccruedExpenses')],
  AdjustmentsForDecreaseIncreaseInPrepaidExpense_2: [concept(aciu:'AdjustmentsForDecreaseIncreaseInPrepaidExpense')],
  AdjustmentsForFinanceIncomeCost_1: [concept('ifrs-full':'AdjustmentsForFinanceIncomeCost')].
calculationifrs-full:IncreaseDecreaseInCashAndCashEquivalents (in StatementsOfCashFlows)
  • derived:0
  • ok:3
  • failed:0
 total=CashFlowsFromUsedInOperatingActivities_3*1.0+(CashFlowsFromUsedInInvestingActivities_2*1.0+CashFlowsFromUsedInFinancingActivities_1*1.0)
calculation('http://acimume.com/role/StatementsOfCashFlows','ifrs-full':'IncreaseDecreaseInCashAndCashEquivalents') valueAssertion /* not loadable */
  total=CashFlowsFromUsedInOperatingActivities_3*1.0+(CashFlowsFromUsedInInvestingActivities_2*1.0+CashFlowsFromUsedInFinancingActivities_1*1.0)
  variables
  total: [concept('ifrs-full':'IncreaseDecreaseInCashAndCashEquivalents')],
  CashFlowsFromUsedInOperatingActivities_3: [concept('ifrs-full':'CashFlowsFromUsedInOperatingActivities')],
  CashFlowsFromUsedInInvestingActivities_2: [concept('ifrs-full':'CashFlowsFromUsedInInvestingActivities')],
  CashFlowsFromUsedInFinancingActivities_1: [concept('ifrs-full':'CashFlowsFromUsedInFinancingActivities')].
calculationifrs-full:ComprehensiveIncome (in StatementsOfChangesInEquity)
  • derived:0
  • ok:15
  • failed:0
 total=ProfitLoss_2*1.0+OtherComprehensiveIncome_1*1.0
calculation('http://acimume.com/role/StatementsOfChangesInEquity','ifrs-full':'ComprehensiveIncome') valueAssertion /* not loadable */
  total=ProfitLoss_2*1.0+OtherComprehensiveIncome_1*1.0
  variables
  total: [concept('ifrs-full':'ComprehensiveIncome')],
  ProfitLoss_2: [concept('ifrs-full':'ProfitLoss')],
  OtherComprehensiveIncome_1: [concept('ifrs-full':'OtherComprehensiveIncome')].
calculationifrs-full:ComprehensiveIncome (in StatementsOfComprehensiveIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=ProfitLoss_2*1.0+OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans_1*1.0
calculation('http://acimume.com/role/StatementsOfComprehensiveIncomeLoss','ifrs-full':'ComprehensiveIncome') valueAssertion /* not loadable */
  total=ProfitLoss_2*1.0+OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans_1*1.0
  variables
  total: [concept('ifrs-full':'ComprehensiveIncome')],
  ProfitLoss_2: [concept('ifrs-full':'ProfitLoss')],
  OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans_1: [concept('ifrs-full':'OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans')].
calculationifrs-full:FinanceIncomeCost (in StatementsOfIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=InterestExpense_3* -1.0+(RevenueFromInterest_2*1.0+FinanceIncome_1*1.0)
calculation('http://acimume.com/role/StatementsOfIncomeLoss','ifrs-full':'FinanceIncomeCost') valueAssertion /* not loadable */
  total=InterestExpense_3* -1.0+(RevenueFromInterest_2*1.0+FinanceIncome_1*1.0)
  variables
  total: [concept('ifrs-full':'FinanceIncomeCost')],
  InterestExpense_3: [concept('ifrs-full':'InterestExpense')],
  RevenueFromInterest_2: [concept('ifrs-full':'RevenueFromInterest')],
  FinanceIncome_1: [concept('ifrs-full':'FinanceIncome')].
calculationifrs-full:OperatingExpense (in StatementsOfIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=ResearchAndDevelopmentExpense_2*1.0+SellingGeneralAndAdministrativeExpense_1*1.0
calculation('http://acimume.com/role/StatementsOfIncomeLoss','ifrs-full':'OperatingExpense') valueAssertion /* not loadable */
  total=ResearchAndDevelopmentExpense_2*1.0+SellingGeneralAndAdministrativeExpense_1*1.0
  variables
  total: [concept('ifrs-full':'OperatingExpense')],
  ResearchAndDevelopmentExpense_2: [concept('ifrs-full':'ResearchAndDevelopmentExpense')],
  SellingGeneralAndAdministrativeExpense_1: [concept('ifrs-full':'SellingGeneralAndAdministrativeExpense')].
calculationifrs-full:ProfitLoss (in StatementsOfIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=ProfitLossBeforeTax_2*1.0+IncomeTaxExpenseContinuingOperations_1* -1.0
calculation('http://acimume.com/role/StatementsOfIncomeLoss','ifrs-full':'ProfitLoss') valueAssertion /* not loadable */
  total=ProfitLossBeforeTax_2*1.0+IncomeTaxExpenseContinuingOperations_1* -1.0
  variables
  total: [concept('ifrs-full':'ProfitLoss')],
  ProfitLossBeforeTax_2: [concept('ifrs-full':'ProfitLossBeforeTax')],
  IncomeTaxExpenseContinuingOperations_1: [concept('ifrs-full':'IncomeTaxExpenseContinuingOperations')].
calculationifrs-full:ProfitLossBeforeTax (in StatementsOfIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=FinanceIncomeCost_2*1.0+ProfitLossFromOperatingActivities_1*1.0
calculation('http://acimume.com/role/StatementsOfIncomeLoss','ifrs-full':'ProfitLossBeforeTax') valueAssertion /* not loadable */
  total=FinanceIncomeCost_2*1.0+ProfitLossFromOperatingActivities_1*1.0
  variables
  total: [concept('ifrs-full':'ProfitLossBeforeTax')],
  FinanceIncomeCost_2: [concept('ifrs-full':'FinanceIncomeCost')],
  ProfitLossFromOperatingActivities_1: [concept('ifrs-full':'ProfitLossFromOperatingActivities')].
calculationifrs-full:ProfitLossFromOperatingActivities (in StatementsOfIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=Revenue_2*1.0+OperatingExpense_1* -1.0
calculation('http://acimume.com/role/StatementsOfIncomeLoss','ifrs-full':'ProfitLossFromOperatingActivities') valueAssertion /* not loadable */
  total=Revenue_2*1.0+OperatingExpense_1* -1.0
  variables
  total: [concept('ifrs-full':'ProfitLossFromOperatingActivities')],
  Revenue_2: [concept('ifrs-full':'Revenue')],
  OperatingExpense_1: [concept('ifrs-full':'OperatingExpense')].
calculationifrs-full:Revenue (in StatementsOfIncomeLoss)
  • derived:0
  • ok:3
  • failed:0
 total=RevenueFromContractsWithCustomers_1*1.0
calculation('http://acimume.com/role/StatementsOfIncomeLoss','ifrs-full':'Revenue') valueAssertion /* not loadable */
  total=RevenueFromContractsWithCustomers_1*1.0
  variables
  total: [concept('ifrs-full':'Revenue')],
  RevenueFromContractsWithCustomers_1: [concept('ifrs-full':'RevenueFromContractsWithCustomers')].
calculationifrs-full:CurrentLiabilities (in TradePayablesAndAccruedLiabilitiesDetails)
  • derived:0
  • ok:2
  • failed:0
 total=OtherCurrentLiabilities_5*1.0+(DeferredIncomeClassifiedAsCurrent_4*1.0+(CurrentAccruedResearchAndDevelopmentCosts_3*1.0+(CurrentProvisionsForEmployeeBenefits_2*1.0+TradeAndOtherCurrentPayables_1*1.0)))
calculation('http://acimume.com/role/TradePayablesAndAccruedLiabilitiesDetails','ifrs-full':'CurrentLiabilities') valueAssertion /* not loadable */
  total=OtherCurrentLiabilities_5*1.0+(DeferredIncomeClassifiedAsCurrent_4*1.0+(CurrentAccruedResearchAndDevelopmentCosts_3*1.0+(CurrentProvisionsForEmployeeBenefits_2*1.0+TradeAndOtherCurrentPayables_1*1.0)))
  variables
  total: [concept('ifrs-full':'CurrentLiabilities')],
  OtherCurrentLiabilities_5: [concept('ifrs-full':'OtherCurrentLiabilities')],
  DeferredIncomeClassifiedAsCurrent_4: [concept('ifrs-full':'DeferredIncomeClassifiedAsCurrent')],
  CurrentAccruedResearchAndDevelopmentCosts_3: [concept(aciu:'CurrentAccruedResearchAndDevelopmentCosts')],
  CurrentProvisionsForEmployeeBenefits_2: [concept('ifrs-full':'CurrentProvisionsForEmployeeBenefits')],
  TradeAndOtherCurrentPayables_1: [concept('ifrs-full':'TradeAndOtherCurrentPayables')].

Errors and Warnings

Other than rule related. The error Type is just a conjecture on the culprit, because some 'bad reports' may contain some XBRL feature we have not yet covered.

TypeWhereWhat
bad_reportloadContext/c20151023to20151023_ClassesOfShareCapitalAxis_OrdinarySharesMemberfailed((simpleDate(2015-10-23),simpleDate(2015-10-23),2015-10-23@>2015-10-23))
bad_reportloadContext/c20160415to20160415_ClassesOfShareCapitalAxis_PreferenceSharesSeriesEMemberfailed((simpleDate(2016-04-15),simpleDate(2016-04-15),2016-04-15@>2016-04-15))
bad_reportloadContext/c20160922to20160922_ClassesOfShareCapitalAxis_InitialPublicOfferingMemberfailed((simpleDate(2016-09-22),simpleDate(2016-09-22),2016-09-22@>2016-09-22))
bad_reportloadContext/c20160922to20160922_ClassesOfShareCapitalAxis_OptionForOverAllotmentMemberfailed((simpleDate(2016-09-22),simpleDate(2016-09-22),2016-09-22@>2016-09-22))
bad_reportloadContext/c20160922to20160922_ClassesOfShareCapitalAxis_OrdinarySharesMemberfailed((simpleDate(2016-09-22),simpleDate(2016-09-22),2016-09-22@>2016-09-22))
bad_reportloadContext/c20180202to20180202_NonadjustingEventsAfterReportingPeriodAxis_MajorPurchasesOfAssetsMemberfailed((simpleDate(2018-02-02),simpleDate(2018-02-02),2018-02-02@>2018-02-02))

For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes