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v3.21.1

Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities (Details) - NZD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Loss For Period |  |  |  |
Staff costs (see note 10) | [1] | $ 30,175 | $ 28,009 | $ 31,380
Depreciation of property, plant and equipment (see note 18) |  | 1,098 | 1,338 | 2,151
Depreciation of right-of-use assets (see note 19) |  | 7,144 | 8,676 |
Amortisation of acquired intangibles (see note 20) | [2] | 458 | 589 | 231
Impairment of Plant and equipment (see note 18) |  | 341 | 491 | 281
Impairment of right-of-use assets (see note 19) |  | 1,221 |  |
Impairment of intangible assets (see note 20) |  | 3,333 | 8,413 | 7,892
Loss on disposal of property, plant and equipment |  | 134 | 322 | 232
Other income - Proceeds from Government wage subsidies |  | 4,223 |  |
Other income - Rent concessions received |  | (1,345) |  |
Brand transition, restructure and transaction expense - Transaction expenses |  | 3,009 | 9,597 | 9,267
Brand transition, restructure and transaction expense - Agreed settlement of debt |  | 5,701 |  |
Brand transition, restructure and transaction expense - Contract termination costs |  | 2,175 | 4,696 |
Operating lease rentals - Land and buildings |  |  |  | 9,236
Operating lease rentals - Other |  |  |  | 524
Gain on sale of intangible assets |  |  | (906) |
Auditor's remuneration (note 11) |  | $ 743 | $ 679 | $ 1,050
[1] | Staff costs include an accrual of $11.6m for phantom warrants which has been recognised in the brand transition, restructure and transaction expense line in the consolidated statement of profit or loss and other comprehensive income
[2] | Amortisation charges on the Group's intangible assets are recognised in the administrative expenses line of the consolidated statement of profit or loss and other comprehensive income.

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