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Lease Liabilities (Tables)

12 Months Ended

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