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v3.20.1

Provisions (Tables) | 12 Months Ended
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Jan. 31, 2020
Provisions [abstract] |
Disclosure of Detailed Information About Provisions |
|  | 31 January 2020 NZ$000’s |  |  | 31 January 2019 NZ$000’s |
Current: |  |  |  |  |  |
Lease contributions |  |  | - |  |  |  | 179 |
Other provisions |  |  | 5,205 |  |  |  | - |
Make good |  |  | 639 |  |  |  | 742 |
|  |  | 5,844 |  |  |  | 921 |
|  | 31 January 2020 NZ$000’s |  |  | 31 January 2019 NZ$000’s |
Non-current: |  |  |  |  |  |
Lease contributions |  |  | - |  |  |  | 906 |
Make good |  |  | 1,796 |  |  |  | 1,466 |
|  |  | 1,796 |  |  |  | 2,372 |
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions |
|  | Lease contributions NZ$000’s |  |  | Other provisions NZ$000’s |  |  | Make good NZ$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2019 |  |  | 1,085 |  |  |  | - |  |  |  | 2,208 |  |  |  | 3,293 |
Impact of IFRS 16* |  |  | (1,102 | ) |  |  | - |  |  |  | - |  |  |  | (1,102 | )
Additional provisions recognised |  |  | - |  |  |  | 5,205 |  |  |  | 307 |  |  |  | 5,512 |
Amounts used during the period |  |  | - |  |  |  | - |  |  |  | (64 | ) |  |  | (80 | )
Exchange differences |  |  | 17 |  |  |  | - |  |  |  | (16 | ) |  |  | 1 |
Balance at 31 January 2020 |  |  | - |  |  |  | 5,205 |  |  |  | 2,435 |  |  |  | 7,640 |
* There is a $17k foreign exchange difference relating to the impact of IFRS16 that is not reflected in the table in note 3 which does not materially affect the opening adjustment at date of adoption.
|  | Lease contributions NZ$000’s |  |  | Other provisions NZ$000’s |  |  | Make good NZ$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2018 |  |  | 1,322 |  |  |  | 264 |  |  |  | 2,231 |  |  |  | 3,817 |
Additional provisions recognised |  |  | 337 |  |  |  | - |  |  |  | 717 |  |  |  | 1,054 |
Unused amounts reversed |  |  | - |  |  |  | - |  |  |  | (600 | ) |  |  | (600 | )
Unwinding of discounts |  |  | - |  |  |  | - |  |  |  | (84 | ) |  |  | (84 | )
Amounts used during the period |  |  | (510 | ) |  |  | (264 | ) |  |  | - |  |  |  | (774 | )
Exchange differences |  |  | (64 | ) |  |  | - |  |  |  | (56 | ) |  |  | (120 | )
Balance at 31 January 2019 |  |  | 1,085 |  |  |  | - |  |  |  | 2,208 |  |  |  | 3,293 |

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