Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Property, Plant and Equipment

v3.19.3.a.u2
Property, Plant and Equipment
6 Months Ended
Jul. 31, 2019
Disclosure of detailed information about property, plant and equipment [abstract]  
Property, Plant and Equipment

8 Property, plant and equipment

 

   

31 July 2019

NZ $000’s

    31 January 2019
NZ $000’s
 
             
Plant, furniture, fittings and motor vehicles                
At cost     26,757       25,666  
Accumulated depreciation     (25,231 )     (25,167 )
      1,526       499  
                 
Leasehold improvements                
At cost     11,396       12,035  
Accumulated depreciation     (8,731 )     (8,771 )
      2,665       3,264  
      4,191       3,763  

 

  (a) Movements in carrying amounts of property, plant and equipment

 

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

 

   

 

Leasehold improvements

NZ $000’s

   

Plant, furniture, fittings and motor vehicles

NZ$000’s

   

 

 

Total

NZ $000’s

 
For the 6 months ended 31 July 2019                        
Balance at the beginning of the period     3,264       499       3,763  
Additions     -       605       605  
Disposals     -       (29 )     (29 )
Depreciation expense     (241 )     28       (213 )
Reclassification from intangible assets     (351 )     402       51  
Foreign exchange movements     (7 )     21       14  
Closing value at 31 July 2019     2,665       1,526       4,191  

 

   

 

Leasehold improvements

NZ $000’s

   

Plant, furniture, fittings and motor vehicles

NZ$000’s

   

Total

NZ $000’s

 
For the 6 months ended 31 January 2019                        
Balance at the beginning of the period     3,566       488       4,054  
Additions     139       1,998       2,137  
Disposals     (105 )     (2,345 )     (2,450 )
Depreciation expense     (481 )     (601 )     (1,082 )
Impairment     -       (211 )     (211 )
Foreign exchange movements     145       1,170       1,315  
Closing value at 31 January 2019     3,264       499       3,763