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Provisions (Tables) | 6 Months Ended
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Jul. 31, 2020
Provisions [abstract] |
Disclosure of Detailed Information About Provisions |
|  | 31 July 2020 NZ $000’s |  |  | 31 January 2020 NZ $000’s |
Current: |  |  |  |  |  |
Other provisions |  |  | 8,841 |  |  |  | 5,205 |
Make good |  |  | 602 |  |  |  | 639 |
|  |  | 9,443 |  |  |  | 5,844 |
|  | 31 July 2020 NZ $000’s |  |  | 31 January 2020 NZ $000’s |
Non-current: |  |  |  |  |  |
Make good |  |  | 1,391 |  |  |  | 1,796 |
|  |  | 1,391 |  |  |  | 1,796 |
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions |
|  | Other provisions NZ$000’s |  |  | Make good NZD$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2020 |  |  | 5,205 |  |  |  | 2,435 |  |  |  | 7,640 |
Additional provisions recognised |  |  | 5,717 |  |  |  | 26 |  |  |  | 5,743 |
Amounts used during the year |  |  | (1,983 | ) |  |  | (439 | ) |  |  | (2,422 | )
Exchange differences |  |  | (98 | ) |  |  | (29 | ) |  |  | (127 | )
Balance at 31 July 2020 |  |  | 8,841 |  |  |  | 1,993 |  |  |  | 10,834 |
Opening balance at 1 August 2019 |  |  | - |  |  |  | 2,380 |  |  |  | 2,380 |
Additional provisions recognised |  |  | 5,205 |  |  |  | 8 |  |  |  | 5,213 |
Amounts used during the year |  |  | - |  |  |  | (6 | ) |  |  | (6 | )
Other movements |  |  | - |  |  |  | (69 | ) |  |  | (69 | )
Exchange differences |  |  | - |  |  |  | 122 |  |  |  | 122 |
Balance at 31 January 2020 |  |  | 5,205 |  |  |  | 2,435 |  |  |  | 7,640 |

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- Definition The disclosure of detailed information about provisions. + References No definition available. + Details
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- Definition The disclosure of detailed information about reconciliation of changes in other provisions. + References No definition available. + Details
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- References No definition available. + Details
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