INTERMAP TECHNOLOGIES CORPORATION
Condensed Consolidated Interim Statements of Changes in Equity
(In thousands of United States dollars)
|
Contributed
Surplus |
Cumulative
Translation Adjustments |
|||||||||
|
Share
Capital |
Deficit | Total | ||||||||
| Balance at January 1, 2012 | $ | 193,992 | $ | 9,663 | $ | 46 | $ | (183,272) | $ | 20,429 |
| Comprehensive loss for the period | - | - | (16) | (3,855) | (3,871) | |||||
| Share-based compensation | 138 | 491 | - | - | 629 | |||||
| Warrant component of convertible note | 19 | - | - | - | 19 | |||||
| Conversion option of convertible note | - | 136 | - | - | 136 | |||||
| Issuance costs | (1) | (4) | - | - | (5) | |||||
| Balance at September 30, 2012 | $ | 194,148 | $ | 10,286 | $ | 30 | $ | (187,127) | $ | 17,337 |
| Comprehensive profit for the period | - | - | 28 | 929 | 957 | |||||
| Share-based compensation | - | 101 | - | - | 101 | |||||
| Deferred tax effect of convertible note | (4) | (33) | - | - | (37) | |||||
| 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 |
