XML 24 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Equity
$ in Thousands
USD ($)
shares
Share capital
USD ($)
shares
Contributed surplus
USD ($)
Accumulated deficit
USD ($)
Foreign currency reserve
USD ($)
Non- controlling interests
USD ($)
DSUs
USD ($)
DSUs
Share capital
USD ($)
shares
DSUs
Contributed surplus
USD ($)
RSUs
USD ($)
shares
RSUs
Share capital
USD ($)
shares
RSUs
Contributed surplus
USD ($)
Warrants
USD ($)
Warrants
Share capital
USD ($)
shares
Equity (in shares) | shares   174,749,630                        
Equity at Dec. 31, 2016 $ 121,543 $ 977,707 $ 295,547 $ (1,149,128) $ 718 $ (3,301)                
Equity (in shares) | shares   178,062,667                        
Net loss (8,048)     (8,048)   0                
Non dilutive financing $ 12   12                      
Redeemed/exercised (in shares) | shares 1,820,193 1,820,193           181,788   298,556 298,556     1,012,500
Redeemed/exercised $ 3,598 $ 5,762 (2,164)       $ (440) $ 297 $ (737) $ (715) $ 706 $ (1,421) $ 2,025 $ 2,025
Share-based compensation (note 20) 2,745   2,745       (380)              
Ballard Power Systems Europe (NCI) adjustment for change in ownership (note 18) 480   (3,446)   625 3,301                
Other comprehensive income (loss):                            
Defined benefit plan actuarial gain (loss) (206)     (206)                    
Foreign currency translation for foreign operations (1,139)       (1,139)                
Equity at Dec. 31, 2017 119,855 $ 986,497 290,536 (1,157,382) 204 0                
Equity (in shares) at Dec. 31, 2017 | shares   178,062,667                        
Equity (in shares) | shares   178,062,667                        
Equity (in shares) | shares   231,891,643                        
Net loss (27,323)     (27,323)                    
Private placement (note 20) (in shares) | shares   51,831,659                        
Private placement (note 20) $ 183,672 $ 183,672                        
Redeemed/exercised (in shares) | shares 945,022 945,022           154,752   149,980 149,980     747,563
Redeemed/exercised $ 1,628 $ 2,592 (964)       $ (436) $ 356 $ (792) $ (464) $ 338 $ (802) $ 1,434 $ 1,434
Share-based compensation (note 20) 3,282   3,282                      
Ballard Power Systems Europe (NCI) adjustment for change in ownership (note 18) 480                          
Other comprehensive income (loss):                            
Defined benefit plan actuarial gain (loss) 305     305                    
Foreign currency translation for foreign operations 647       647                  
Equity at Dec. 31, 2018 $ 282,600 $ 1,174,889 $ 291,260 $ (1,184,400) $ 851 $ 0                
Equity (in shares) at Dec. 31, 2018 | shares   231,891,643                        
Equity (in shares) | shares   231,891,643