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

Intangible Assets (Tables)

v3.19.3.a.u2
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, licences and trademarks                        
Cost     25,993       919       1,169  
Accumulated amortisation and impairment     (918 )     (718 )     (573 )
      25,076       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       33,634  
Amortisation     (29 )     (202 )       -       -       (231 )
Impairment (refer note 12c)     (83 )     -         (4,563 )     (3,287 )     (7,934 )
Foreign exchange movements     (7 )     1         (420 )     (192 )     (618 )
Closing value at 31 January 2019     263       25,076         10,205       2,320       37,864  

 

    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 (refer note 12c)     (1,650 )     (264 )             -       (1,914 )
Foreign exchange movements     7       1       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 period     2,251       128       12,554       -       14,933  
Additions     10       808       -       -       818  
Amortisation     (318 )     (33 )     -       -       (351 )
Impairment             (331 )             -       (331 )
Foreign exchange movements     105       24       (518 )     -       (389 )
Closing value at 31 January 2017     2,048       596       12,036       -       14,680  

Disclosure of Information for Cash-generating Units

    31 January 2019
NZ $000’s
    31 January 2018
NZ $000’s
    31 January 2017
NZ $000’s
 
United States     2,320       -       -  
Impairment expense     2,320       -       -