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v3.21.1

Property, Plant and Equipment - Disclosure of Detailed Information About Property, Plant and Equipment (Details) - NZD ($) $ in Thousands | Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
--- | --- | --- | ---
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | $ 2,977 | $ 3,037 | $ 3,763
Leasehold Improvements [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | 700 | 1,766 | 3,264
Leasehold Improvements [Member] | At Cost [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | 8,598 | 11,456 |
Leasehold Improvements [Member] | Accumulated Depreciation and Impairment [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | (7,898) | (9,690) |
Plant, Furniture, Fittings and Motor Vehicles [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | 2,277 | 1,271 | $ 499
Plant, Furniture, Fittings and Motor Vehicles [Member] | At Cost [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | 25,610 | 24,850 |
Plant, Furniture, Fittings and Motor Vehicles [Member] | Accumulated Depreciation and Impairment [Member] |  |  |
Statement Line Items [Line Items] |  |  |
Property, plant and equipment | $ (23,333) | $ (23,579) |

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Details
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- Details
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- Details
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