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Dividends - Disclosure of Detailed Information About Dividends Explanatory (Details) - NZD ($) $ in Thousands	Jan. 31, 2021	Jan. 31, 2020
Australian Franking Credits [Member]
Statement Line Items [Line Items]
Unused tax credits for which no deferred tax asset recognised	$ 3,995	$ 3,995
New Zealand Imputation Credits [Member]
Statement Line Items [Line Items]
Unused tax credits for which no deferred tax asset recognised	$ 236	$ 236

X

- Definition

Statement Line Items

+ References

No definition available.

+ Details

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X

- Definition

The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2020-01-01

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Period Type:	instant

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- Details

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Namespace Prefix:
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- Details

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