XML 218 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Finance Expense
 12 Months Ended
Jan. 31, 2020
Finance Expense  
Finance Expense

7 Finance expense

 

    For the Year Ended 31 January 2020
NZ$000’s		    

For the Year Ended 31

January 2019

NZ$000’s

    

For the Year Ended 31

January 2018

NZ$000’s

  
- Interest expense on external borrowings     1,608       2,338       5,431  
- Interest expense on convertible loan notes     1,425       -       -  
- Interest expense on leases     1,674       -       -  
- Interest (income)/expense on shareholder loans*     (165 )     1,062       2,807  
- Amortisation of loan set up costs     671       641       553  
      5,213       4,041       8,791  

 

* During the year, the shareholder loan payable was derecognised resulting in a reversal of interest expense.