Intermap Technologies Reports 2014 Third Quarter Financial Results


Intermap Technologies corporation
Condensed Consolidated Interim Statements of Changes in Equity
(In thousands of United States dollars)
(Unaudited)



Contributed
Surplus

Cumulative
Translation
Adjustments




Share
Capital

Deficit

Total







Balance at December 31, 2012

$

194,144

$

10,354

$

58

$

(186,198)

$

18,358







Comprehensive profit (loss) for the period

-

-

1

(2,299)

(2,298)

Share-based compensation

81

260

-

-

341

Convertible note conversion

3,025

-

-

-

3,025

Conversion option of convertible note

136

(136)

-

-

-

Issuance costs

(10)

4

-

-

(6)







Balance at September 30, 2013

$

197,376

$

10,482

$

59

$

(188,497)

$

19,420







Comprehensive loss for the period

-

-

(22)

(12,608)

(12,630)

Share-based compensation

-

189

-

-

189







Balance at December 31, 2013

$

197,376

$

10,671

$

37

$

(201,105)

$

6,979







Comprehensive loss for the period

-

-

(58)

(10,128)

(10,186)

Share-based compensation

40

298

-

-

338

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 September 30, 2014

$

197,464

$

11,159

$

(21)

$

(211,233)

$

(2,631)


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