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

Finance Expense - Disclosure of Detailed Information About Finance Expense (Details)

v3.21.1
Finance Expense - Disclosure of Detailed Information About Finance Expense (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Finance Expense      
Interest expense on external borrowings $ 1,256 $ 1,608 $ 2,338
Interest expense on convertible loan notes 5,681 1,425
Interest expense on leases (see note 19) 1,405 1,674
Interest (income)/expense on shareholder loans [1] (165) 1,062
Amortisation of loan set up costs (128) 671 641
Finance expense $ 8,214 $ 5,213 $ 4,041
[1] In the prior year, the shareholder loan payable was derecognised resulting in a reversal of interest expense.