STANS ENERGY CORP

STANS ENERGY CORP

ID:39066179

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页数:17页

时间:2019-06-24

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1、STANSENERGYCORP.(IncorporatedundertheLawsofOntario)InterimCondensedConsolidatedFinancialStatementsFortheThreemonthsperiodendedMarch31,2015and2014(Unaudited)(ExpressedinCanadianDollars)TheaccompanyingunauditedinterimcondensedconsolidatedfinancialstatementsofStansEnergyCor

2、p.forthethreemonthsperiodendedMarch31,2015and2014havebeenpreparedbymanagementandapprovedbytheBoardofDirectorsoftheCompany.ThesestatementshavebeennotreviewedbytheCompany’sexternalauditors.StansEnergyCorp.InterimCondensedConsolidatedStatementsofFinancialPosition(Expressedi

3、nCanadiandollars)March31,December31,20152014AssetsCurrentAssetsCash$18,242$176,699VATreceivable126,063138,840PrepaidsandotherassetsNote587,190138,831231,495454,370Property,plantandequipmentNote794,974101,254$326,469$555,624LiabilitiesandShareholders'EquityCurrentLiabilit

4、iesAccountspayableandaccruedliabilities$599,571$203,442EquityCommonshareholders'equitySharecapitalNote8a43,124,81843,110,033SharepurchasewarrantsNote8b10,325-ContributedsurplusNote8c16,708,39816,672,242Accumulatedothercomprehensiveincome173,917112,617Deficit(60,076,909)(

5、59,367,964)Totalcommonshareholders'equity(97,539)526,928Non-controllinginterestNote9(175,563)(174,746)TotalEquity(273,102)352,182$326,469$555,624Goingconcern(Note1)Commitments(Note17)SubsequentEvents(Note18)ApprovedbytheBoardofDirectorsonMay29,2015:“GordonBaker”,DIRECTOR

6、“RodneyIrwin”,DIRECTOR“DouglasUnderhill”,DIRECTORTheaccompanyingnotesareanintegralpartoftheseconsolidatedfinancialstatements2

7、PageStansEnergyCorp.InterimCondensedConsolidatedStatementsofLossandComprehensiveLoss(ExpressedinCanadiandollars)ThreemonthsendedMarch31,March31,2

8、0152014ExpensesGeneralandAdministrative$$OfficeandadministrationNote13328,292581,832Depreciation6,6488,647Consultingfees99,52867,788Professionalfees242,552191,658Stock-basedcompensationNote8c36,15670,668Foreignexchangeloss7,61985,694Interestincome(871)(9,757)Gainondispos

9、alofProperty,PlantandEquipment(833)-Gainondisposalofmaterials(7,665)-Otherrevenue(1,843)-Maintenanceand

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