Intermap Technologies Reports 2016 Second Quarter Financial Results

 

INTERMAP TECHNOLOGIES CORPORATION
Condensed Consolidated Interim Statements of Changes in Shareholders' Deficiency
(In thousands of United States dollars)


Share
Capital

Contributed
Surplus

Cumulative
Translation
Adjustments

Deficit

Total







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

Note conversion 

556

(16)

-

-

540

New warrant issuance

360

-

-

-

360







Balance at June 30, 2015

$

195,799

$

11,543

$

(89)

$

(226,047)

$

(18,794)







Comprehensive loss for the period

-

-

(13)

(4,259)

(4,272)

Share-based compensation

30

130

-

-

160

Exercise of warrants

498

-

-

-

498

Exercise of options

57

(22)

-

-

35

New warrant issuance

25

-

-

-

25

Deferred tax effect of convertible note

-

(73)

-

-

(73)







Balance at December 31, 2015

$

196,409

$

11,578

$

(102)

$

(230,306)

$

(22,421)







Comprehensive gain (loss) for the period

-

-

4

(13,096)

(13,092)

Share-based compensation

174

132

-

-

306

Exercise of options

39

(17)

-

-

22







Balance at June 30, 2016

$

196,622

$

11,693

$

(98)

$

(243,402)

$

(35,185)


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