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Loss for the Period (Tables)

12 Months Ended

Jan. 31, 2020

Standby Letter Of Credit

Disclosure of Detailed Information About Profit Loss from Operating Activities

The loss for the period was derived after charging/(crediting):

		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

Staff costs (see note 9)			28,009				31,380				34,158
Depreciation of property, plant and equipment			1,338				2,151				2,724
Depreciation of right-of-use assets			8,676				-				-
Amortisation of acquired intangibles			589				231				306
Impairment of tangible assets (see note 15)			491				281
Impairment of intangible assets (see note 17)			8,413				7,892				1,914
Loss on disposal of property, plant and equipment			322				232				362
Transaction expenses			9,597				9,267				3,322
Operating lease rentals
- land and buildings			-				9,236				10,021
- other			-				524				786
Gain on sale of intangible assets			(906	)			-				-
Contract termination			4,696				-				-
Auditor’s remuneration (note 37)			679				1,050				513