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Loss for the Period

12 Months Ended

Jan. 31, 2021

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

¹Staff 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

²Amortisation 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.