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 January 1, 2012 | $ | 193,992 | $ | 9,663 | $ 46 | $ (183,272) | $ 20,429 | ||
| Comprehensive loss for the period | - | - | (37) | (4,278) | (4,315) | ||||
| Share-based compensation | 138 | 368 | - | - | 506 | ||||
| Warrant component of convertible note | 19 | - | - | - | 19 | ||||
| Conversion option of convertible note | - | 136 | - | - | 136 | ||||
| Issuance costs | (1) | (4) | - | - | (5) | ||||
| Balance at June 30, 2012 | $ | 194,148 | $ | 10,163 | $ 9 | $ (187,550) | $ 16,770 | ||
| Comprehensive profit for the period | - | - | 49 | 1,352 | 1,401 | ||||
| Share-based compensation | - | 224 | - | - | 224 | ||||
| Deferred tax effect of convertible note | (4) | (33) | - | - | (37) | ||||
| Balance at December 31, 2012 | $ | 194,144 | $ | 10,354 | $ 58 | $ (186,198) | $ 18,358 | ||
| Comprehensive loss for the period | - | - | (34) | (1,830) | (1,864) | ||||
| Share-based compensation | 81 | 168 | - | - | 249 | ||||
| Convertible note conversion | 1,817 | - | - | - | 1,817 | ||||
| Conversion option of convertible note | 79 | (79) | - | - | - | ||||
| Balance at June 30, 2013 | $ | 196,121 | $ | 10,443 | $ 24 | $ (188,028) | $ 18,560 | ||
INTERMAP TECHNOLOGIES CORPORATION
