INTERMAP TECHNOLOGIES CORPORATION
Condensed Consolidated Interim Statements of Changes in Equity
(In thousands of United States dollars)
|
Contributed
Surplus |
Cumulative
Translation Adjustments |
||||||||||||||||
|
Share
Capital |
Deficit | Total | |||||||||||||||
| Balance at December 31, 2012 | $ | 194,144 | $ | 10,354 | $ | 58 | $ | (186,198) | $ | 18,358 | |||||||
| Comprehensive loss for the period | - | - | (37) | (2,000) | (2,037) | ||||||||||||
| Share-based compensation | - | 77 | - | - | 77 | ||||||||||||
| Balance at March 31, 2013 | $ | 194,144 | $ | 10,431 | $ | 21 | $ | (188,198) | $ | 16,398 | |||||||
| Comprehensive profit (loss) for the period | - | - | 16 | (12,907) | (12,891) | ||||||||||||
| Share-based compensation | 81 | 372 | - | - | 453 | ||||||||||||
| Convertible note conversion | 3,025 | - | - | - | 3,025 | ||||||||||||
| Conversion option of convertible note | 136 | (136) | - | - | - | ||||||||||||
| Issuance costs | (10) | 4 | - | - | (6) | ||||||||||||
| Balance at December 31, 2013 | $ | 197,376 | $ | 10,671 | $ | 37 | $ | (201,105) | $ | 6,979 | |||||||
| Comprehensive loss for the period | - | - | (1) | (3,818) | (3,819) | ||||||||||||
| Share-based compensation | - | 82 | - | - | 82 | ||||||||||||
| Warrant component of convertible note | 64 | - | - | - | 64 | ||||||||||||
| Conversion option of convertible note | - | 259 | - | - | 259 | ||||||||||||
| Issuance costs | (1) | (5) | - | - | (6) | ||||||||||||
| Deferred tax effect of convertible note | (15) | (64) | - | - | (79) | ||||||||||||
| Balance at March 31, 2014 | $ | 197,424 | $ | 10,943 | $ | 36 | $ | (204,923) | $ | 3,480 | |||||||
