XML 182 R21.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Jan. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract] |
Property, Plant and Equipment |
15 | Property, plant and equipment
|  | 31 January 2020 NZ$000’s |  |  | 31 January 2019 NZ$000’s |
Leasehold Improvements |  |  |  |  |  |  |  |
At cost |  |  | 11,456 |  |  |  | 12,035 |
Accumulated depreciation and impairment |  |  | (9,690 | ) |  |  | (8,771 | )
|  |  | 1,766 |  |  |  | 3,264 |
Plant, furniture, fittings and motor vehicles |  |  |  |  |  |  |  |
At cost |  |  | 24,850 |  |  |  | 25,666 |
Accumulated depreciation |  |  | (23,579 | ) |  |  | (25,167 | )
|  |  | 1,271 |  |  |  | 499 |
Total property, plant and equipment |  |  | 3,037 |  |  |  | 3,763 |
(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 2020 |  |  |  |  |  |  |  |  |
Balance at the beginning of year |  |  | 3,264 |  |  |  | 499 |  |  |  | 3,763 |
Additions |  |  | 191 |  |  |  | 1,103 |  |  |  | 1,294 |
Disposals |  |  | (28 | ) |  |  | (324 | ) |  |  | (352 | )
Depreciation expense |  |  | (461 | ) |  |  | (877 | ) |  |  | (1,338 | )
Reclassification |  |  | (1,070 | ) |  |  | 1,120 |  |  |  | 50 |
Impairment loss |  |  | (213 | ) |  |  | (278 | ) |  |  | (491 | )
Adjustment to make good asset |  |  | 14 |  |  |  | - |  |  |  | 14 |
Foreign exchange movements |  |  | 69 |  |  |  | 28 |  |  |  | 97 |
Balance at the end of the year |  |  | 1,766 |  |  |  | 1,271 |  |  |  | 3,037 |
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 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration