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v3.21.1

Loss for the Period | 12 Months Ended
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Jan. 31, 2021
Loss For Period |
Loss for the Period |
7 | Loss for the Period
The loss for the period was derived after charging/(crediting):
|  | For the Year Ended 31 January 2021 NZ$000’s |  |  | For the Year Ended 31 January 2020 NZ$000’s |  |  | For the Year Ended 31 January 2019 NZ$000’s |
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 |  |  | (2,878 | ) |  |  | - |  |  |  | - |
- Rent concessions received |  |  | (1,345 | ) |  |  | - |  |  |  | - |
Brand transition, restructure and transaction expense |  |  |  |  |  |  |  |  |  |  |  |
- Transaction expenses |  |  | 3,009 |  |  |  | 9,597 |  |  |  | 9,267 |
- Agreed settlement of debt |  |  | 5,701 |  |  |  | - |  |  |  | - |
- Contract termination costs |  |  | 2,175 |  |  |  | 4,696 |  |  |  | - |
Operating lease rentals |  |  |  |  |  |  |  |  |  |  |  |
- Land and buildings |  |  | - |  |  |  | - |  |  |  | 9,236 |
- 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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- Definition The disclosure of profit (loss) from operating activities. [Refer: Profit (loss) from operating activities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
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