December 31, 2019

January 31, 2019

January 31, 2018

(in thousands)

At February 1

$

—

$

4,380

$

7,449

Unwinding of discount factor

—

309

981

Derecognition of financial liabilities- finance income

—

(4,014)

Remeasurement of financial liabilities on funding arrangements -
(finance income) / finance cost

—

(3,695)

533

Net finance income on funding arrangements accounting for as financial liabilities

—

(3,386)

(2,500)

Remeasurement or derecognition of financial liabilities – other operating income

—

(715)

(1,181)

Currency translation

—

(279)

612

At December 31/January 31

$

—

$

—

$

4,380