XML 142 R58.htm IDEA: XBRL DOCUMENT
v3.20.1

Property, Plant and Equipment (Tables) | 12 Months Ended
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Jan. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of Detailed Information About 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 |
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 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 |

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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 2019-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73&doctype=Standard -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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