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

Trade and Other Receivables - Disclosure of Impairment Loss and Reversal of Impairment Loss (Details)

v3.19.2
Trade and Other Receivables - Disclosure of Impairment Loss and Reversal of Impairment Loss (Details) - NZD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Jan. 31, 2017
Jan. 31, 2019
Jan. 31, 2018
Trade and other receivables [abstract]      
Balance at beginning of the period (calculated in accordance with AASB 139) $ (268) $ (326) $ (537)
Amount restated through opening retained earnings on adoption of AASB 9
Opening impairment allowance calculated under AASB 9 (268) (326) (537)
Additional impairment loss recognised
Amounts written off as uncollectable, Directly to P&L
Amounts written off as uncollectable, Movement through provision (364) (1,037) (92)
Unused amounts reversed 80 772 316
Foreign exchange movement 15 (18) (13)
Balance at end of the period $ (537) $ (609) $ (326)