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)

v3.20.2
Provisions - Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions (Details) - NZD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2020
Jan. 31, 2020
Statement Line Items [Line Items]    
Opening balance $ 7,640 $ 2,380
Additional provisions recognised 5,743 5,213
Amounts used during the year (2,422) (6)
Other movements   (69)
Exchange differences (127) 122
Ending Balance 10,834 7,640
Other Provisions [Member]    
Statement Line Items [Line Items]    
Opening balance 5,205
Additional provisions recognised 5,717 5,205
Amounts used during the year (1,983)
Other movements  
Exchange differences (98)
Ending Balance 8,841 5,205
Make Good [Member]    
Statement Line Items [Line Items]    
Opening balance 2,435 2,380
Additional provisions recognised 26 8
Amounts used during the year (439) (6)
Other movements   (69)
Exchange differences (29) 122
Ending Balance $ 1,993 $ 2,435