Right-of-Use Assets - Disclosure of Right-of-Use Assets (Details) - NZD ($) $ in Thousands |
6 Months Ended | |
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Jul. 31, 2020 |
Jul. 31, 2019 |
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Statement Line Items [Line Items] | ||
Balance as at 1 February | $ 23,809 | |
Additions to right-of-use-assets | 2,344 | |
Depreciation charge for the period | (3,643) | |
Impairment of right-of-use assets | (1,221) | |
Foreign exchange movements | (6) | |
Balance at 31 July 2020 | 21,283 | |
Land and Buildings [Member] | ||
Statement Line Items [Line Items] | ||
Balance as at 1 February | 23,392 | |
Additions to right-of-use-assets | 2,344 | |
Depreciation charge for the period | (3,582) | |
Impairment of right-of-use assets | (1,221) | |
Foreign exchange movements | (6) | |
Balance at 31 July 2020 | 20,927 | |
Plant, Furniture, Fittings and Motor Vehicles [Member] | ||
Statement Line Items [Line Items] | ||
Balance as at 1 February | 417 | |
Additions to right-of-use-assets | ||
Depreciation charge for the period | (61) | |
Impairment of right-of-use assets | ||
Foreign exchange movements | ||
Balance at 31 July 2020 | $ 356 |
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- Definition Foreign exchange movements. No definition available.
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- Definition Statement Line Items No definition available.
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- Definition Impairment of right-of-use assets. No definition available.
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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