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Dividends - Disclosure of Detailed Information About Dividends Explanatory (Details) - NZD ($) $ in Thousands | Jan. 31, 2021 | Jan. 31, 2020
--- | --- | ---
Australian Franking Credits [Member] |  |
Statement Line Items [Line Items] |  |
Unused tax credits for which no deferred tax asset recognised | $ 3,995 | $ 3,995
New Zealand Imputation Credits [Member] |  |
Statement Line Items [Line Items] |  |
Unused tax credits for which no deferred tax asset recognised | $ 236 | $ 236

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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Details
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- Details
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Namespace Prefix: |
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