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Property, Plant and Equipment | 6 Months Ended
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Jul. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract] |
Property, Plant and Equipment |
8 | Property, plant and equipment
|  | 31 July 2020 NZ $000’s |  |  | 31 January 2020 NZ $000’s |
Leasehold improvements |  |  |  |  |  |  |  |
At cost |  |  | 9,045 |  |  |  | 11,456 |
Accumulated depreciation |  |  | (8,195 | ) |  |  | (9,690 | )
|  |  | 850 |  |  |  | 1,766 |
Plant, furniture, fittings and motor vehicles |  |  |  |  |  |  |  |
At cost |  |  | 24,960 |  |  |  | 24,850 |
Accumulated depreciation |  |  | (23,724 | ) |  |  | (23,579 | )
|  |  | 1,236 |  |  |  | 1,271 |
|  |  | 2,086 |  |  |  | 3,037 |
(a) Movements in carrying amounts of property, plant and equipment Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:
|  | Leasehold improvements NZ $000’s |  |  | Plant, furniture, fittings and motor vehicles NZ$000’s |  |  | Total NZ $000’s |
For the 6 months ended 31 July 2020 |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  |  | 1,766 |  |  |  | 1,271 |  |  |  | 3,037 |
Additions |  |  | 23 |  |  |  | 157 |  |  |  | 180 |
Disposals |  |  | (131 | ) |  |  | (3 | ) |  |  | (134 | )
Depreciation expense |  |  | (500 | ) |  |  | (189 | ) |  |  | (689 | )
Impairment |  |  | (341 | ) |  |  | - |  |  |  | (341 | )
Foreign exchange movements |  |  | 33 |  |  |  | - |  |  |  | 33 |
Closing value at 31 July 2020 |  |  | 850 |  |  |  | 1,236 |  |  |  | 2,086 |
|  | Leasehold improvements NZ $000’s |  |  | Plant, furniture, fittings and motor vehicles NZ$000’s |  |  | Total NZ $000’s |
For the 6 months ended 31 January 2020 |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  |  | 2,665 |  |  |  | 1,526 |  |  |  | 4,191 |
Additions |  |  | 191 |  |  |  | 498 |  |  |  | 689 |
Disposals |  |  | (28 | ) |  |  | (295 | ) |  |  | (323 | )
Depreciation expense |  |  | (220 | ) |  |  | (905 | ) |  |  | (1,125 | )
Reclassification |  |  | (719 | ) |  |  | 719 |  |  |  | - |
Impairment |  |  | (213 | ) |  |  | (278 | ) |  |  | (491 | )
Foreign exchange movements |  |  | 90 |  |  |  | 6 |  |  |  | 96 |
Closing value at 31 January 2020 |  |  | 1,766 |  |  |  | 1,271 |  |  |  | 3,037 |
During the period, the Group reviewed the profitability of its stores and as a result of the review, assets relating to 2 retail stores were fully impaired as the carry value was greater than the cash flow projections.

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- References No definition available. + Details
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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration