Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.19.2
Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2019
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of Detailed Information About Intangible Assets

   

31 January 2019

NZ$000’s

    31 January 2018
NZ$000’s
    31 January 2017
NZ$000’s
 
Goodwill                  
Cost     5,607       -       -  
Accumulated impairment     (3,287 )     -       -  
      2,320       -       -  
Patents and licences                        
Cost     25,993       919       1,169  
Accumulated amortisation and impairment     (918 )     (718 )     (573 )
      25,075       201       596  
Brands                        
Cost     14,769       12,463       12,036  
Accumulated amortisation and impairment     (4,563 )     -       -  
      10,205       12,463       12,036  
Software                        
Cost     15,718       15,788       17,308  
Accumulated amortisation and impairment     (15,455 )     (15,440 )     (15,260 )
      263       348       2,048  
Total Intangible assets     37,864       13,012       14,680  

Disclosure of Detailed Information About Movements in Carrying Amounts of Intangible Assets

    Software
NZ$000’s
    Patents and licences
NZ$000’s
    Brands
NZ$000’s
    Goodwill
NZ$000’s
    Total
NZ$000’s
 
Year ended 31 January 2019                              
Balance at the beginning of the year     348       201       12,463       -       13,012  
Additions     33       25,076       2,726       5,798       33,633  
Amortisation     (29 )     (202 )     -       -       (231 )
Impairment     (83 )     -       (4,563 )     (3,287 )     (7,933 )
Foreign exchange movements     (6 )     -       (420 )     (192 )     (618 )
Closing value at 31 January 2019     263       25,075       10,205       2,320       38,864  

 

    Software
NZ$000’s
    Patents and licences
NZ$000’s
    Brands  
NZ$000’s
    Goodwill
NZ$000’s
    Total
NZ$000’s
 
Year ended 31 January 2018                              
Balance at the beginning of the year     2,048       596       12,036       -       14,680  
Additions     106       12       -       -       118  
Amortisation     (163 )     (143 )     -       -       (306 )
Impairment     (1,650 )     (264 )     -       -       (1,914 )
Foreign exchange movements     7       -       427       -       434  
Closing value at 31 January 2018     348       201       12,463       -       13,012  

  

    Software
NZ 000’s
$
    Patents and licences
NZ 000’s
$
    Brands
NZ 000’s
$
    Goodwill
NZ 000’s
$
    Total
NZ 000’s
$
 
7 months ended 31 January 2017                              
Balance at the beginning of the year     2,196       274       12,105       -       14,575  
Additions     -       351       -       -       351  
Amortisation     (148 )     (30 )     -       -       (178 )
Foreign exchange movements     -       1       (69 )     -       (68 )
Closing value at 31 January 2017     2,048       596       12,036       -       14,680  

Disclosure of Information for Cash-generating Units

Description of the cash-generating unit (CGU)  

For the Year Ended 31

January 2019
NZ $000’s

   

For the Year

Ended 31

January 2018
NZ $000’s

   

For the 7

Months Ended

31 January 2017
NZ $000’s

 
United States     2,320       -       -  
      2,320       -       -