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

Property, plant and equipment (Tables)

v3.21.2
Property, plant and equipment (Tables)
6 Months Ended
Jul. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of Detailed Information About Property, Plant and Equipment

 

   

31 July 2021

US $000’s

   

31 January 2021

US $000’s

 
             
Leasehold improvements                
At cost     4       6,155  
Accumulated depreciation     -       (5,654 )
      4       501  
                 
Plant, furniture, fittings and motor vehicles                
At cost     23       18,334  
Accumulated depreciation     (1 )     (16,704 )
      22       1,630  
                 
      26       2,131  
Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment

(a) Movements in carrying amounts of property, plant and equipment

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

 

   

Leasehold improvements

US $000’s

   

Plant, furniture, fittings and motor vehicles

US $000’s

   

Total

US $000’s

 
                   
For the 6 months ended 31 July 2021                        
Balance at the beginning of the period     501       1,630       2,131  
Additions     4       51       55  
Depreciation expense - continuing operations             (1 )     (1 )
Depreciation expense - discontinued operations     (50 )     (120 )     (170 )
Reduction due to discontinued operations     (457 )     (1,559 )     (2,016 )
Impairment     -       -       -  
Foreign exchange movements     6       21       27  
Closing value at 31 July 2021     4       22       26  

 

   

Leasehold improvements

US $000’s

   

Plant, furniture, fittings and motor vehicles

US $000’s

   

Total

US $000’s

 
                   
For the 6 months ended 31 January 2021                        
Balance at the beginning of the period     563       819       1,382  
Additions     -       902       902  
Disposals     -       (2 )     (2 )
Depreciation expense     (96 )     (184 )     (280 )
Impairment     -       -       -  
Foreign exchange movements     34       95       129  
Closing value at 31 January 2021     501       1,630       2,131