XML 291 R116.htm IDEA: XBRL DOCUMENT
v3.19.2

Provisions (Details Narrative) - NZD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2017 | Jan. 31, 2019 | Jan. 31, 2018
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Additional provisions, other provisions | $ 1,006 | $ 1,054 | $ 1,230
Onerous Contracts Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Pre-tax discount rate applied to provisions calculations | 11.40% | 10.25% | 11.40%
Additional provisions, other provisions | $ 508 |  |
Make Good Provision [Member] |  |  |
DisclosureOfProvisionsLineItems [Line Items] |  |  |
Pre-tax discount rate applied to provisions calculations | 2.00% | 2.00% | 2.00%
Additional provisions, other provisions | $ 353 | $ 717 | $ 595

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- References No definition available. + Details
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- Definition The pre-tax discount rate applied to provisions calculations. + References No definition available. + Details
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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2018-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
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- Details
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