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

Provisions (Tables)

v3.20.2
Provisions (Tables)
6 Months Ended
Jul. 31, 2020
Provisions [abstract]  
Disclosure of Detailed Information About Provisions
    31 July 2020
NZ $000’s
    31 January
2020
NZ $000’s
 
Current:            
Other provisions     8,841       5,205  
Make good     602       639  
      9,443       5,844  

 

    31 July 2020
NZ $000’s
    31 January
2020
NZ $000’s
 
Non-current:            
Make good     1,391       1,796  
      1,391       1,796  
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions
   

Other provisions

NZ$000’s

   

Make good

NZD$000’s

   

Total

NZ$000’s

 
                   
Opening balance at 1 February 2020     5,205       2,435       7,640  
Additional provisions recognised     5,717       26       5,743  
Amounts used during the year     (1,983 )     (439 )     (2,422 )
Exchange differences     (98 )     (29 )     (127 )
Balance at 31 July 2020     8,841       1,993       10,834  
                         
Opening balance at 1 August 2019     -       2,380       2,380  
Additional provisions recognised     5,205       8       5,213  
Amounts used during the year     -       (6 )     (6 )
Other movements     -       (69 )     (69 )
Exchange differences     -       122       122  
Balance at 31 January 2020     5,205       2,435       7,640