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Fair Value Measurement (Tables)
12 Months Ended
Jan. 31, 2020
Disclosure of detailed information about profit loss from operating activities in connection with specific expenses [Text Block]  
Schedule of Fair Value Measurement of Assets and Liabilities

The table below shows the assigned level for each asset and liability held at fair value by the Group:

 

31 January 2020    

Level 1

NZ$000’s

     

Level 2

NZ$000’s

     

Level 3

NZ$000’s

     

Total

NZ$000’s

 
Recurring fair value measurements                                
Financial assets                                
Foreign exchange contracts     -       -       -       -  
Financial liabilities                                
Foreign exchange contracts     -       -       -       -  
Derivative on Convertible Notes     -       -       -       -  

 

31 January 2019   Level 1
NZ$000’s
    Level 2
NZ$000’s
    Level 3
NZ$000’s
    Total
NZ$000’s
 
Recurring fair value measurements                                
Financial assets                                
Foreign exchange contracts     -       -       -       -  
Financial liabilities                                
Foreign exchange contracts     -       1,484       -       1,484  
Derivative on Convertible Notes     -       -       -       -  

Schedule of Valuation Techniques for Fair Value Measurements Categorized Within Level 3

The following table presents the changes in level 3 instruments for the year ended 31 January 2019.

 

   

Convertible

note liability
NZ$000’s

 
Balance at 31 January 2018     1,110  
Conversion     (1,110 )
Balance at 31 January 2019     -