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Provisions (Tables)

12 Months Ended

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