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Provisions (Tables) | 12 Months Ended
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Jan. 31, 2021
Provisions [abstract] |
Disclosure of Detailed Information About Provisions |
|  | 31 January 2021 NZ$000’s |  |  | 31 January 2020 NZ$000’s |
Current: |  |  |  |  |  |
Other provisions |  |  | 92 |  |  |  | 5,205 |
Make good |  |  | 778 |  |  |  | 639 |
|  |  | 870 |  |  |  | 5,844 |
|  | 31 January 2021 NZ$000’s |  |  | 31 January 2020 NZ$000’s |
Non-current: |  |  |  |  |  |
Make good |  |  | 1,212 |  |  |  | 1,796 |
|  |  | 1,212 |  |  |  | 1,796 |
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions |
|  | Lease contributions NZ$000’s |  |  | Other provisions NZ$000’s |  |  | Make good NZ$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2020 |  |  | - |  |  |  | 5,205 |  |  |  | 2,435 |  |  |  | 7,640 |
Additional provisions recognised |  |  | - |  |  |  | - |  |  |  | 26 |  |  |  | 26 |
Amounts used during the period |  |  | - |  |  |  | (5,113 | ) |  |  | (506 | ) |  |  | (5,619 | )
Exchange differences |  |  | - |  |  |  | - |  |  |  | 35 |  |  |  | 35 |
Balance at 31 January 2021 |  |  | - |  |  |  | 92 |  |  |  | 1,990 |  |  |  | 2,082 |
|  | Lease contributions NZ$000’s |  |  | Other provisions NZ$000’s |  |  | Make good NZ$000’s |  |  | Total NZ$000’s |
Opening balance at 1 February 2019 |  |  | 1,085 |  |  |  | - |  |  |  | 2,208 |  |  |  | 3,293 |
Impact of IFRS 16* |  |  | (1,102 | ) |  |  | - |  |  |  | - |  |  |  | (1,102 | )
Additional provisions recognised |  |  | - |  |  |  | 5,205 |  |  |  | 307 |  |  |  | 5,512 |
Amounts used during the period |  |  | - |  |  |  | - |  |  |  | (64 | ) |  |  | (80 | )
Exchange differences |  |  | 17 |  |  |  | - |  |  |  | (16 | ) |  |  | 1 |
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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Period Type: | duration