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

Property, Plant and Equipment

v3.21.1
Property, Plant and Equipment
12 Months Ended
Jan. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract]  
Property, Plant and Equipment
18 Property, plant and equipment

 

    31 January 2021
NZ$000’s
   

31 January 2020

NZ$000’s

 
Leasehold Improvements                
At cost     8,598       11,456  
Accumulated depreciation and impairment     (7,898 )     (9,690 )
      700       1,766  
Plant, furniture, fittings and motor vehicles                
At cost     25,610       24,850  
Accumulated depreciation     (23,333 )     (23,579 )
      2,277       1,271  
                 
Total property, plant and equipment     2,977       3,037  

 

  (a) Movements in carrying amounts of property, plant and equipment  

 

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

 

    Leasehold improvements
NZ$000’s
    Plant, furniture, fittings and motor vehicles
NZ$000’s
    Total
NZ$000’s
 
Year ended 31 January 2021                  
Balance at the beginning of year     1,766       1,271       3,037  
Additions     23       1,475       1,498  
Disposals     (131 )     (6 )     (137 )
Depreciation expense     (640 )     (458 )     (1,098 )
Reclassification     -       -       -  
Impairment loss     (341 )     -       (341 )
Adjustment to make good asset     -       -       -  
Foreign exchange movements     23       (5 )     18  
Balance at the end of the year     700       2,277       2,977  

 

Year ended 31 January 2020                  
Balance at the beginning of year     3,264       499       3,763  
Additions     191       1,103       1,294  
Disposals     (28 )     (324 )     (352 )
Depreciation expense     (461 )     (877 )     (1,338 )
Reclassification     (1,070 )     1,120       50  
Impairment loss     (213 )     (278 )     (491 )
Adjustment to make good asset     14       -       14  
Foreign exchange movements     69       28       97  
Balance at the end of the year     1,766       1,271       3,037