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v3.19.2

Property, Plant and Equipment | 12 Months Ended
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Jan. 31, 2019
Disclosure of detailed information about property, plant and equipment [abstract] |
Property, Plant and Equipment |
14 | Property, plant and equipment
|  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
Plant, furniture, fittings and motor vehicles |  |  |  |  |  |  |  |  |  |  |  |
At cost |  |  | 25,666 |  |  |  | 27,801 |  |  |  | 25,455 |
Accumulated depreciation |  |  | (25,167 | ) |  |  | (25,788 | ) |  |  | (23,182 | )
|  |  | 499 |  |  |  | 2,013 |  |  |  | 2,273 |
Leasehold Improvements |  |  |  |  |  |  |  |  |  |  |  |
At cost |  |  | 12,035 |  |  |  | 10,762 |  |  |  | 10,132 |
Accumulated depreciation |  |  | (8,771 | ) |  |  | (8,034 | ) |  |  | (7,441 | )
|  |  | 3,264 |  |  |  | 2,728 |  |  |  | 2,691 |
Total property, plant and equipment |  |  | 3,763 |  |  |  | 4,741 |  |  |  | 4,964 |
| (a) | Movements in carrying amounts of property, plant and equipment
Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:
|  | Leasehold improvements NZ$000’s |  |  | Plant, furniture, fittings and motor vehicles NZ$000’s |  |  | Total NZ$000’s |
Year ended 31 January 2019 |  |  |  |  |  |  |  |  |
Balance at the beginning of year |  |  | 2,728 |  |  |  | 2,013 |  |  |  | 4,741 |
Additions |  |  | 1,501 |  |  |  | 1,084 |  |  |  | 2,585 |
Disposals |  |  | (105 | ) |  |  | (2,736 | ) |  |  | (2,841 | )
Depreciation expense |  |  | (982 | ) |  |  | (1,170 | ) |  |  | (2,152 | )
Impairment loss |  |  | - |  |  |  | (239 | ) |  |  | (239 | )
Foreign exchange movements |  |  | 122 |  |  |  | 1,547 |  |  |  | 1,669 |
Balance at the end of the year |  |  | 3,264 |  |  |  | 499 |  |  |  | 3,763 |
|  | Leasehold Improvements NZ$000’s |  |  | Plant, furniture, fittings and motor vehicles NZ$000’s |  |  | Total NZ$000’s |
Year ended 31 January 2018 |  |  |  |  |  |  |  |  |
Balance at the beginning of year |  |  | 2,691 |  |  |  | 2,273 |  |  |  | 4,964 |
Additions |  |  | 285 |  |  |  | 2,032 |  |  |  | 2,317 |
Disposals |  |  | (4 | ) |  |  | (118 | ) |  |  | (122 | )
Depreciation expense |  |  | (496 | ) |  |  | (2,228 | ) |  |  | (2,724 | )
Foreign exchange movements |  |  | 252 |  |  |  | 54 |  |  |  | 306 |
Balance at the end of the year |  |  | 2,728 |  |  |  | 2,013 |  |  |  | 4,741 |
|  | Leasehold improvements NZ 000’s $ |  |  | Plant, furniture, fittings and motor vehicles NZ 000’s $ |  |  | Total NZ 000’s $ |
7 months ended 31 January 2017 |  |  |  |  |  |  |  |  |
Balance at the beginning of period |  |  | 2,795 |  |  |  | 3,414 |  |  |  | 6,209 |
Additions |  |  | 241 |  |  |  | 482 |  |  |  | 723 |
Depreciation expense |  |  | (296 | ) |  |  | (1,368 | ) |  |  | (1,664 | )
Impairment |  |  | - |  |  |  | (281 | ) |  |  | (281 | )
Foreign exchange movements |  |  | (49 | ) |  |  | 26 |  |  |  | (23 | )
Balance at the end of the period |  |  | 2,691 |  |  |  | 2,273 |  |  |  | 4,964 |
The group is currently assessing the impact of IFRS 16 Leases and believes adoption of the provisions of this standard will have a material impact on the Group’s consolidated financial statements. IFRS 16 Leases will require that the group record a liability and a related asset on the balance sheet for our leased facilities.

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- References No definition available. + Details
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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2018-03-16 + Details
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