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v3.19.2

Property, Plant and Equipment (Tables) | 12 Months Ended
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Jan. 31, 2019
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of Detailed Information About 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 |
Disclosure of Detailed Information About 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 |

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- Definition The disclosure of detailed information about movements in carrying amounts of property, plant and equipment. + References No definition available. + Details
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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
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