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

Provisions (Tables)

v3.21.1
Provisions (Tables)
12 Months Ended
Jan. 31, 2021
Provisions [abstract]  
Disclosure of Detailed Information About Provisions
   

31 January 2021

NZ$000’s

    31 January 2020
NZ$000’s
 
Current:            
Other provisions     92       5,205  
Make good     778       639  
      870       5,844  

 

   

31 January 2021

NZ$000’s

    31 January 2020
NZ$000’s
 
Non-current:            
Make good     1,212       1,796  
      1,212       1,796
Disclosure of Detailed Information About Reconciliation of Changes in Other Provisions
    Lease contributions
NZ$000’s
    Other provisions
NZ$000’s
    Make good
NZ$000’s
    Total
NZ$000’s
 
Opening balance at 1 February 2020     -       5,205       2,435       7,640  
Additional provisions recognised         -       -       26       26  
Amounts used during the period     -       (5,113 )     (506 )     (5,619 )
Exchange differences     -       -       35       35  
Balance at 31 January 2021     -       92       1,990       2,082  

  

   

Lease contributions

NZ$000’s

   

Other provisions

NZ$000’s

   

Make good

NZ$000’s

   

Total

NZ$000’s

 
Opening balance at 1 February 2019     1,085       -       2,208       3,293  
Impact of IFRS 16*     (1,102 )     -       -       (1,102 )
Additional provisions recognised     -       5,205       307       5,512  
Amounts used during the period     -       -       (64 )     (80 )
Exchange differences     17       -       (16 )     1  
Balance at 31 January 2020     -       5,205       2,435       7,640