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

Right-of-use assets (Tables)

v3.21.2
Right-of-use assets (Tables)
6 Months Ended
Jul. 31, 2021
Right-of-use Assets  
Disclosure of Right-of-Use Assets

 

   

Land &

Buildings

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 as at 1 February 2021     12,919       254       13,173  
Additions to right-of-use-assets     2,501       13       2,514  
Depreciation expense – discontinued operations     (1,199 )     (19 )     (1,218 )
Depreciation expense – continuing operations     (9 )     -       (9 )
Derecognized during the period     (3,611 )     -       (3,611 )
Reduction due to discontinued operations     (10,547 )     (251 )     (10,798 )
Foreign exchange movements     142       3       145  
Balance at 31 July 2021     196       -       196  

 

   

Land &

Buildings

US $000’s

   

Plant, furniture, fittings and motor vehicles

US $000’s

   

Total

US $000’s

 
Balance as at 1 August 2020     13,873       236       14,109  
Additions to right-of-use-assets     244       68       312  
Depreciation charge for the period     (2,327 )     (69 )     (2,396 )
Foreign exchange movements     1,129       19       1,148  
Balance at 31 January 2021     12,919       254       13,173  
Disclosure of Amounts Recognised in Profit or Loss

Amounts recognised in profit or loss

 

   

31 July 2021

US $000’s

   

31 July 2020

US $000’s

 
                 
Interest of lease liabilities (Note 5b)     1       -