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

Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities (Details)

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Loss for the Period - Disclosure of Detailed Information About Profit Loss from Operating Activities (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Loss For Period      
Staff costs (see note 10) [1] $ 30,175 $ 28,009 $ 31,380
Depreciation of property, plant and equipment (see note 18) 1,098 1,338 2,151
Depreciation of right-of-use assets (see note 19) 7,144 8,676
Amortisation of acquired intangibles (see note 20) [2] 458 589 231
Impairment of Plant and equipment (see note 18) 341 491 281
Impairment of right-of-use assets (see note 19) 1,221
Impairment of intangible assets (see note 20) 3,333 8,413 7,892
Loss on disposal of property, plant and equipment 134 322 232
Other income - Proceeds from Government wage subsidies 4,223
Other income - Rent concessions received (1,345)
Brand transition, restructure and transaction expense - Transaction expenses 3,009 9,597 9,267
Brand transition, restructure and transaction expense - Agreed settlement of debt 5,701
Brand transition, restructure and transaction expense - Contract termination costs 2,175 4,696
Operating lease rentals - Land and buildings 9,236
Operating lease rentals - Other 524
Gain on sale of intangible assets (906)
Auditor's remuneration (note 11) $ 743 $ 679 $ 1,050
[1] Staff costs include an accrual of $11.6m for phantom warrants which has been recognised in the brand transition, restructure and transaction expense line in the consolidated statement of profit or loss and other comprehensive income
[2] Amortisation charges on the Group's intangible assets are recognised in the administrative expenses line of the consolidated statement of profit or loss and other comprehensive income.