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v3.20.1

Lease Liabilities (Tables) | 12 Months Ended
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Jan. 31, 2020
Lease liabilities [abstract] |
Disclosure of Detailed Information About Lease Liabilities |
|  | FY 31 Jan 2020 Applying IFRS 16 $’000 |  |  | FY 31 Jan 2020 Applying IAS 17 $’000 |  |  | Movement $’000 |
Consolidated Statement of Profit or Loss (loss before tax) |  |  | (53,523 | ) |  |  | (52,974 | ) |  |  | 549 |
Total expense |  |  | 143,588 |  |  |  | 143,039 |  |  |  | 549 |
Finance expenses |  |  | 5,213 |  |  |  | 3,539 |  |  |  | 1,674 |
Depreciation |  |  | 10,014 |  |  |  | 1,338 |  |  |  | 8,676 |
|  | FY 31 Jan 2020 Applying IFRS 16 $’000 |  |  | FY 31 Jan 2020 Applying IAS 17 $’000 |  |  | Movement $’000 |
Consolidated Statement of Financial Position |  |  |  |  |  |  |  |  |  |  |  |
Right-of-use assets |  |  | 23,809 |  |  |  | - |  |  |  | 23,809 |
Lease liabilities, current |  |  | (8,112 | ) |  |  | - |  |  |  | (8,112 | )
Lease liabilities, non-current |  |  | (17,719 | ) |  |  | - |  |  |  | (17,719 | )
Other liabilities |  |  | 834 |  |  |  | - |  |  |  | 834 |
Accumulated losses* |  |  | (1,188 | ) |  |  | - |  |  |  | (1,188 | )
Consolidated Statement of Cash Flows |  |  |  |  |  |  |  |  |  |  |  |
Cash flows used in operating activities |  |  | (19,894 | ) |  |  | (28,021 | ) |  |  | 8,127 |
Cash flows used in financing activities |  |  | 22,098 |  |  |  | 30,225 |  |  |  | (8,127 | )
*Includes $639k opening adjustment loss at the date of adoption.
Disclosure of Detailed Information About Undiscounted Contractual Maturity of Lease Liabilities | Undiscounted contractual maturity of lease liabilities
|  | 31 January 2020 NZ$000’s |
Amounts payable: |  |  |  |
Within one year |  |  | 9,409 |
2 to 5 years inclusive |  |  | 19,311 |
After 5 years |  |  | 177 |
|  |  | 28,897 |
Less future finance charges |  |  | (3,066 | )
Lease liabilities |  |  | 25,831 |

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- Definition Disclosure of detailed information about lease liabilities [text block] + References No definition available. + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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