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

Right-of-Use Assets (Tables)

v3.20.2
Right-of-Use Assets (Tables)
6 Months Ended
Jul. 31, 2020
Right-of-use Assets  
Disclosure of Right-of-Use Assets

Right-of-use assets related to leased properties that do not meet the definition of investment property are presented as property, plant and equipment (see note 8).

 

    Land & Buildings     Plant, furniture, fittings and motor vehicles     Total  
    NZ $000’s     NZ $000’s     NZ $000’s  
Balance as at 1 February     23,392       417       23,809  
Additions to right-of-use-assets     2,344       -       2,344  
Depreciation charge for the period     (3,582 )     (61 )     (3,643 )
Impairment of right-of-use assets     (1,221 )     -       (1,221 )
Foreign exchange movements     (6 )     -       (6 )
Balance at 31 July 2020     20,927       356       21,283  
Disclosure of Amounts Recognised in Profit or Loss

Amounts recognised in profit or loss

 

    31 July 2020     31 July 2019  
    NZ $000’s     NZ $000’s  
                 
Interest of lease liabilities (Note 6b)     713       857