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

Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details)

v3.19.3.a.u2
Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details) - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2019
Jan. 31, 2019
Statement Line Items [Line Items]    
Opening balance $ 3,293 $ 3,558
Impact of IFRS 16 (786)  
Additional provisions recognised 1,179
Unused amounts reversed (662)
Unwinding of discounts 271
Amounts used during the year (58) (475)
Other movements (69)  
Exchange differences 72
Ending Balance 2,380 3,293
Lease Contributions Provision [Member]    
Statement Line Items [Line Items]    
Opening balance 1,085 1,146
Impact of IFRS 16 (1,085)  
Additional provisions recognised 236
Unused amounts reversed
Unwinding of discounts
Amounts used during the year (293)
Other movements  
Exchange differences 34
Ending Balance 1,085
Onerous Contracts Provision [Member]    
Statement Line Items [Line Items]    
Opening balance 49
Impact of IFRS 16  
Additional provisions recognised
Unused amounts reversed
Unwinding of discounts
Amounts used during the year (49)
Other movements  
Exchange differences
Ending Balance
Make Good Provision [Member]    
Statement Line Items [Line Items]    
Opening balance 2,208 2,363
Impact of IFRS 16 299  
Additional provisions recognised 595
Unused amounts reversed (662)
Unwinding of discounts 271
Amounts used during the year (58) (77)
Other movements (69)  
Exchange differences 38
Ending Balance $ 2,380 $ 2,208