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

Provisions (Tables)

v3.21.2
Provisions (Tables)
6 Months Ended
Jul. 31, 2021
Provisions [abstract]  
Disclosure of Detailed Information About Provisions

 

   

31 July 2021

US $000’s

   

31 January 2021

US $000’s

 
Current:                
Other provisions     53       66  
Make good     -       557  
      53       623  

 

    31 July 2021 US $000’s    

31 January 2021

US $000’s

 
Non-current:                
Make good     -       868  
      -       868  
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions

 

 

Other provisions

US $000’s

   

Make good

US $000’s

   

Total

US $000’s

 
Opening balance at 1 February 2021     66       1,425       1,491  
Additional provisions recognised     53       -       53  
Amounts used during the year     (53 )     -       (53 )
Reduction due to discontinued operations     (32 )     (1,425 )     (1,457 )
Exchange differences     19       -       19  
Balance at 31 July 2021     53       -       53  
                         
Opening balance at 1 August 2020     5,861       1,321       7,182  
Additional provisions recognised     -       -       -  
Amounts used during the year     (6,055 )     (46 )     (6,101 )
Exchange differences     260       150       410  
Balance at 31 January 2021     66       1,425       1,491