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Trade and Other Receivables (Tables) | 12 Months Ended
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Jan. 31, 2021
Trade and other receivables [abstract] |
Schedule of Trade and Other Receivables |
|  |  |  | 31 January 2021 NZ$000’s |  |  | 31 January 2020 NZ$000’s |
Trade receivables |  |  |  |  | 1,645 |  |  |  | 2,358 |
Provision for impairment |  | (a) |  |  | (183 | ) |  |  | (22 | )
|  |  |  |  | 1,462 |  |  |  | 2,336 |
Prepayments |  |  |  |  | 6,304 |  |  |  | 2,959 |
Other receivables |  |  |  |  | 368 |  |  |  | 762 |
Total current trade and other receivables |  |  |  |  | 8,134 |  |  |  | 6,057 |
Disclosure of Impairment of Receivable | The loss allowance provision as at 31 January 2021 is determined as follows, the expected credit losses incorporate forward looking information.
31 January 2021 |  | 0 - 30 days |  |  | 31 - 60 days |  |  | 61 - 90 days |  |  | > 91 days overdue |  |  | Total |
Expected loss rate (%) |  |  | 2 | % |  |  | 50 | % |  |  | 46 | % |  |  | 60 | % |  |  |  |
Gross carrying amount ($) |  |  | 1,370 |  |  |  | 6 |  |  |  | 39 |  |  |  | 230 |  |  |  | 1,645 |
ECL provision |  |  | 26 |  |  |  | 3 |  |  |  | 17 |  |  |  | 137 |  |  |  | 183 |
Disclosure of Impairment Loss and Reversal of Impairment Loss | Reconciliation of changes in the provision for impairment of receivables is as follows:
|  | For the Year Ended 31 January 2021 NZ$000’s |  |  | For the Year Ended 31 January 2020 NZ$000’s |
Opening impairment allowance calculated under IFRS 9 |  |  | (22 | ) |  |  | (609 | )
Movement through provision |  |  | (247 | ) |  |  | (4 | )
Unused amounts reversed |  |  | 85 |  |  |  | 616 |
Foreign exchange movement |  |  | 1 |  |  |  | (25 | )
Balance at end of the period |  |  | (183 | ) |  |  | (22 | )

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