Consolidated Statement of Changes in Equity - NZD ($) $ in Thousands |
Share Capital [Member] |
Accumulated Losses [Member] |
Foreign Currency Translation Reserve [Member] |
Total |
---|---|---|---|---|
Balance at Jan. 31, 2019 | $ 134,183 | $ (121,651) | $ (2,013) | $ 10,519 |
Adoption of IFRS 16 | (639) | (639) | ||
Restated total equity | 134,183 | (122,290) | (2,013) | 9,880 |
Loss for the half year | (28,729) | (28,729) | ||
Other comprehensive income/(loss) for the half year | 1,514 | 1,514 | ||
Total comprehensive loss for the half year | (28,729) | 1,514 | (27,215) | |
Warrants issued | 191 | 191 | ||
Issuance of new shares | 19,713 | 19,713 | ||
Conversion of debt | 1,449 | 1,449 | ||
Balance at Jul. 31, 2019 | 155,536 | (151,019) | (499) | 4,018 |
Balance at Jan. 31, 2020 | 170,193 | (176,595) | 118 | (6,284) |
Loss for the half year | (18,454) | (18,454) | ||
Other comprehensive income/(loss) for the half year | (1,242) | (1,242) | ||
Total comprehensive loss for the half year | (18,454) | (1,242) | (19,696) | |
Conversion of debt | 1,689 | 1,689 | ||
Convertible notes converted to equity | 22,583 | 22,583 | ||
Balance at Jul. 31, 2020 | $ 194,465 | $ (195,049) | $ (1,124) | $ (1,708) |
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- Definition Conversion of debt. No definition available.
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- Definition The amount of conrtible notes converted to equity. No definition available.
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- Definition Adoption of IFRS 16. No definition available.
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- Definition Restated equity. No definition available.
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- Definition Warrants issued. No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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