INTERMAP TECHNOLOGIES CORPORATION
Condensed Consolidated Interim Statements of Changes in Equity
(In thousands of United States dollars)
Share Capital |
Contributed Surplus |
Cumulative Translation Adjustments |
Deficit |
Total |
||||||
Balance at December 31, 2013 (as restated) |
$ |
194,337 |
$ |
10,671 |
$ |
37 |
$ |
(199,352) |
$ |
5,693 |
Comprehensive income (loss) for the period |
- |
- |
1 |
(5,718) |
(5,717) |
|||||
Share-based compensation |
40 |
193 |
- |
- |
233 |
|||||
Deferred tax effect of convertible note |
- |
(318) |
- |
- |
(318) |
|||||
Conversion option of convertible note |
- |
599 |
- |
- |
599 |
|||||
Balance at June 30, 2014 (as restated) |
$ |
194,377 |
$ |
11,145 |
$ |
38 |
$ |
(205,070) |
$ |
490 |
Comprehensive loss for the period |
- |
- |
(95) |
(7,082) |
(7,177) |
|||||
Share-based compensation |
- |
215 |
- |
- |
215 |
|||||
Conversion option of convertible note |
- |
105 |
- |
- |
105 |
|||||
Issuance costs |
- |
(5) |
- |
- |
(5) |
|||||
Deferred tax effect of convertible note |
- |
(65) |
- |
- |
(65) |
|||||
Balance at December 31, 2014 |
$ |
194,377 |
$ |
11,395 |
$ |
(57) |
$ |
(212,152) |
$ |
(6,437) |
Comprehensive loss for the period |
- |
- |
(32) |
(13,895) |
(13,927) |
|||||
Share-based compensation |
- |
164 |
- |
- |
164 |
|||||
Exercise of warrants |
506 |
- |
- |
- |
506 |
|||||
Convertible note conversion |
556 |
(16) |
- |
- |
540 |
|||||
New warrant issuance |
360 |
- |
- |
- |
360 |
|||||
Balance at June 30, 2015 |
$ |
195,799 |
$ |
11,543 |
$ |
(89) |
$ |
(226,047) |
$ |
(18,794) |