For the years ended December 31,
(in thousands of Canadian dollars)
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  2014
  Shareholders’ Capital (Note 15) Restricted Shares Warrants (Note 15) Compound financial instruments1 Stock-based compensation and other reserves Reduction of capital reserve
Balance, December 31, 2013 $4,029,869 $(6,630) $1,456 $3,633 $121,188 $2,457,053
Other comprehensive income –   –   –   –   –   –  
Net income for the year –   –   –   –   –   –  
Total comprehensive income –   –   –   –   –   –  
Stock options (Note 17) –   –   –   –   1,174 –  
Restricted shares settled –   99 –   –   (99) –  
Restricted shares (Note 17) –   (12,450) –   –   4,443 –  
Exchange of exchangeable debentures (Note 13) 456 –   –   (14) –   –  
Balance, December 31, 2014 $4,030,325 $(18,981) $1,456 $3,619 $126,706 $2,457,053
2014
1he equity component of the exchangeable debentures presented above is net of income taxes of $1.3 million (2013 - $1.3 million).
  Shareholders’ Capital (Note 15) Restricted Shares Warrants (Note 15) Compound financial instruments1 Stock-based compensation and other reserves Reduction of capital reserve
Balance, December 31, 2012 $4,029,869 $–   $1,456 $3,633 $116,701 $2,457,053
Other comprehensive loss –   –   –   –   –   –  
Net income for the year –   –   –   –   –   –  
Total comprehensive income –   –   –   –   –   –  
Stock options (Note 17) –   –   –   –   403 –  
Restricted shares (Note 17) –   (6,630) –   –   1,608 –  
Dividend to non-controlling interest –   –   –   –   –   –  
Deferred consideration –   –   –   –   2,476 –  
Balance, December 31, 2012 $4,029,869 $(6,630) $1,456 $3,633 $121,188 $2,457,053
    2014
    Foreign currency translation (Note 6 and 19) Capital and Reserves Deficit Equity attributable to shareholders Total Equity
    $(1,598) $6,604,971 $(6,060,476) $544,495 $544,495
    1,598 1,598 (44,062) (42,464) (42,464)
    –   –   188,540 188,540 188,540
    1,598 1,598 144,478 146,076 146,076
    –   1,174 –   1,174 1,174
    –   –   –   –   –  
    –   (8,007) –   (8,007) (8,007)
    –   442 –   442 442
    $–   $6,600,178 $(5,915,998) $684,180 $684,180
2013
    Foreign currency translation Capital and Reserves Deficit Equity attributable to shareholders Non-controlling interests Total Equity
    (1,598) 6,607,114 (6,321,365) 285,749 411 286,160
    –   –   86,507 86,507 –   86,507
    –   –   176,360 176,360 170 176,360
    –   –   262,867 262,867 170 263,037
 
    –   403 –   403 –   403
 
    –   (5,022) –   (5,022) –   (5,022)
    –   –   –   –   (83) (83)
 
    –   2,476 (1,978) 498 (498) –  
    $(1,598) $6,604,971 $(6,060,476) $544,495 $–   $544,495


The accompanying notes are an integral part of these consolidated financial statements.