XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Changes in Equity (Unaudited) - NZD ($)
$ in Thousands
Share Capital [Member]
Accumulated Losses [Member]
Foreign Currency Translation Reserve [Member]
Total
Balance at Jan. 31, 2017 $ 27,948 $ (34,838) $ (2,154) $ (9,044)
Loss for the half year (19,213) (19,213)
Other comprehensive income for the half year 757 757
Issuance new shares 12,719 12,719
Balance at Jul. 31, 2017 40,667 (54,051) (1,397) (14,781)
Balance at Jan. 31, 2017 27,948 (34,838) (2,154) (9,044)
Loss for the half year       37,593
Balance at Jan. 31, 2018 68,727 (72,431) (2,006) (5,710)
Loss for the half year (26,094) (26,094)
Other comprehensive income for the half year (420) (420)
Issuance new shares 30,101 30,101
Issuance new shares from business combination 14,196 14,196
Conversion of convertible notes 4,159 4,159
Balance at Jul. 31, 2018 $ 117,183 $ (98,525) $ (2,426) $ 16,232