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v3.20.2

Property, Plant and Equipment (Tables) | 6 Months Ended
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Jul. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of Detailed Information About 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 |
Disclosure of Detailed Information About 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 |

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- Definition The disclosure of detailed information about movements in carrying amounts of property, plant and equipment. + References No definition available. + Details
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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard -URIDate 2020-01-01 + Details
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- References No definition available. + Details
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