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

Right-of-Use Assets (Tables)

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Right-of-Use Assets (Tables)
12 Months Ended
Jan. 31, 2021
Right-of-use Assets  
Disclosure of Right-of-Use Assets

Right-of-use assets related to leased properties that do not meet the definition of investment property are presented as property, plant and equipment (see note 16).

 

    Land & Buildings     Plant, furniture, fittings and motor vehicles     Total  
    NZ $000’s     NZ $000’s     NZ $000’s  
Balance as at 1 February     23,392       417       23,809  
Additions to right-of-use-assets     2,700       100       2,800  
Depreciation charge for the year     (6,982 )     (162 )     (7,144 )
Impairment of right-of-use assets     (1,221 )     -       (1,221 )
Foreign exchange movements     157       -       157  
Balance at 31 January 2021     18,046       355       18,401  

 

    Land & Buildings     Plant, furniture, fittings and motor vehicles     Total  
    NZ $000’s     NZ $000’s     NZ $000’s  
Balance as at 1 February     25,616       542       26,158  
Additions to right-of-use-assets     6,255       72       6,327  
Depreciation charge for the year     (8,479 )     (197 )     (8,676 )
Balance at 31 January 2020     23,392       417       23,809  

Disclosure of Amounts Recognised in Profit or Loss

Amounts recognised in profit or loss

 

    2021     2020  
    NZ $000’s     NZ $000’s  
                 
Interest expense on lease liabilities     1,405       1,674