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

Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities (Details)

v3.19.2
Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities (Details) - NZD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Jan. 31, 2017
Jan. 31, 2019
Jan. 31, 2018
Jun. 30, 2016
Loss For Period        
Interest expense on external borrowings $ 2,923 $ 2,338 $ 5,431 $ 3,140
Interest expense on shareholder loans 3,040 1,062 2,807 7,042
Amortisation on loan set up costs 275 641 553 227
Finance costs (6,238) (4,041) (8,791) (10,409)
Fair value (gain)/loss on foreign exchange contracts 2,135 1,065 (502) 7,660
Net foreign exchange(gains)/losses 1,171 (3,027) (255) (5,237)
Other (gains)/losses 3,306 (1,963) (757) 2,423
Brand transition expenses 291 884
Onerous contracts 1,166 (109) (265) 789
Restructure expenses 103 626 215 559
Transaction expenses 52 9,267 3,322
Brand transition, restructure and transaction expenses $ (1,321) $ (10,075) $ (3,272) $ (2,232)