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NEXOPTIC TECHNOLOGY CORP.
CONDENSED CONSOLIDATED INTERIM STATEMENTS OF FINANCIAL POSITION
(Unaudited)
(Expressed in Canadian Dollars)
AS AT
March 31,
2017

December 31,
2016

ASSETS
Current
Cash and cash equivalents
Accounts receivable
Prepaid expenses and deposits

$

Deposits (Note 7)
Investment (Note 4)

2,915,028
11,260
21,174

$

1,322,371
5,937
12,478

2,947,462

1,340,786

33,544
1,985,821

33,544
1,505,219

$

4,966,827

$

2,879,549

$

68,279

$

50,625

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current
Accounts payable and accrued liabilities (Note 6)
Shareholders’ equity
Share capital (Note 5)
Obligation to issue shares
Reserve (Note 5)
Accumulated other comprehensive income
Deficit

$

12,013,257
53,821
1,065,845
601,172
(8,835,547)

9,167,016
983,087
601,178
(7,922,357)

4,905,548

2,828,924

4,966,827

$

2,879,549

Approved and authorized by the Board on May 30, 2017

“G.A. Armstrong”

“Paul McKenzie”

Director

Director

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

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