Intermap Technologies Reports 2015 Second Quarter Financial Results

 

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)


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