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v3.21.1

Right-of-Use Assets (Tables) | 12 Months Ended
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Jan. 31, 2021
Right-of-use Assets |
Disclosure of Right-of-Use Assets | Right-of-use assets related to leased properties that do not meet the definition of investment property are presented as property, plant and equipment (see note 16).
|  | Land & Buildings |  |  | Plant, furniture, fittings and motor vehicles |  |  | Total |
|  | NZ $000’s |  |  | NZ $000’s |  |  | NZ $000’s |
Balance as at 1 February |  |  | 23,392 |  |  |  | 417 |  |  |  | 23,809 |
Additions to right-of-use-assets |  |  | 2,700 |  |  |  | 100 |  |  |  | 2,800 |
Depreciation charge for the year |  |  | (6,982 | ) |  |  | (162 | ) |  |  | (7,144 | )
Impairment of right-of-use assets |  |  | (1,221 | ) |  |  | - |  |  |  | (1,221 | )
Foreign exchange movements |  |  | 157 |  |  |  | - |  |  |  | 157 |
Balance at 31 January 2021 |  |  | 18,046 |  |  |  | 355 |  |  |  | 18,401 |
|  | Land & Buildings |  |  | Plant, furniture, fittings and motor vehicles |  |  | Total |
|  | NZ $000’s |  |  | NZ $000’s |  |  | NZ $000’s |
Balance as at 1 February |  |  | 25,616 |  |  |  | 542 |  |  |  | 26,158 |
Additions to right-of-use-assets |  |  | 6,255 |  |  |  | 72 |  |  |  | 6,327 |
Depreciation charge for the year |  |  | (8,479 | ) |  |  | (197 | ) |  |  | (8,676 | )
Balance at 31 January 2020 |  |  | 23,392 |  |  |  | 417 |  |  |  | 23,809 |
Disclosure of Amounts Recognised in Profit or Loss | Amounts recognised in profit or loss
|  | 2021 |  |  | 2020 |
|  | NZ $000’s |  |  | NZ $000’s |
Interest expense on lease liabilities |  |  | 1,405 |  |  |  | 1,674 |

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