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v3.20.2

Right-of-Use Assets (Tables) | 6 Months Ended
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Jul. 31, 2020
Right-of-use Assets |
Disclosure of Right-of-Use Assets | Right-of-use assets related to leased properties that do not meet the definition of investment property are presented as property, plant and equipment (see note 8).
|  | Land & Buildings |  |  | Plant, furniture, fittings and motor vehicles |  |  | Total |
|  | NZ $000’s |  |  | NZ $000’s |  |  | NZ $000’s |
Balance as at 1 February |  |  | 23,392 |  |  |  | 417 |  |  |  | 23,809 |
Additions to right-of-use-assets |  |  | 2,344 |  |  |  | - |  |  |  | 2,344 |
Depreciation charge for the period |  |  | (3,582 | ) |  |  | (61 | ) |  |  | (3,643 | )
Impairment of right-of-use assets |  |  | (1,221 | ) |  |  | - |  |  |  | (1,221 | )
Foreign exchange movements |  |  | (6 | ) |  |  | - |  |  |  | (6 | )
Balance at 31 July 2020 |  |  | 20,927 |  |  |  | 356 |  |  |  | 21,283 |
Disclosure of Amounts Recognised in Profit or Loss | Amounts recognised in profit or loss
|  | 31 July 2020 |  |  | 31 July 2019 |
|  | NZ $000’s |  |  | NZ $000’s |
Interest of lease liabilities (Note 6b) |  |  | 713 |  |  |  | 857 |

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