Property, Plant and Equipment (Tables) (Bendon Limited)

6 Months Ended

12 Months Ended

Jul. 31, 2018

Jan. 31, 2018

Disclosure of detailed information about property, plant and equipment [line items]

Disclosure of Detailed Information About Property, Plant and Equipment

	31 July 2018 NZ $000’s			31 January 2018 NZ $000’s
Plant, furniture, fittings and motor vehicles At cost		26,461			27,801
Accumulated depreciation		(25,973	)		(25,789	)
		488			2,013
Leasehold improvements
At cost		12,254			10,762
Accumulated depreciation		(8,688	)		(8,034	)
		3,566			2,728
Total property, plant and equipment		4,054			4,741

Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

	Leasehold improvements NZ $000’s			Plant, furniture, fittings and motor vehicles NZ $000’s			Total NZ $000’s
6 months ended 31 July 2018
Balance at the beginning of the period		2,728			2,013			4,741
Additions		1,362			(914	)		448
Disposals		-			(301	)		(301	)
Depreciation expense		(501	)		(569	)		(1,070	)
Impairment		-			(28	)		(28	)
Foreign exchange movements		(23	)		287			264
Balance at the end of the year		3,566			488			4,054

	Leasehold improvements NZ $000’s			Plant, furniture, fittings and motor vehicles NZ $000’s			Total NZ $000’s
6 months ended 31 January 2018
Balance at the beginning of the year		2,541			1,736			4,277
Additions		227			1,467			1,694
Depreciation expense		(238	)		(1,088	)		(1,326	)
Impairment		-			(111	)		(111	)
Foreign exchange movements		198			9			207
Balance at the end of the half year		2,728			2,013			4,741

Bendon Limited [Member]

Disclosure of detailed information about property, plant and equipment [line items]

Disclosure of Detailed Information About Property, Plant and Equipment

	31 January			31 January			30 June			30 June
	2018			2017			2016			2015
	NZ$000’s			NZ$000’s			NZ$000’s			NZ$000’s
Plant, furniture, fittings and motor vehicles
At cost		27,801			25,455			26,269			24,687
Accumulated depreciation		(25,788	)		(23,182	)		(22,855	)		(21,176	)
		2,013			2,273			3,414			3,511
Leasehold Improvements
At cost		10,762			10,132			10,640			11,111
Accumulated depreciation		(8,034	)		(7,441	)		(7,845	)		(7,769	)
		2,728			2,691			2,795			3,342
Total property, plant and equipment		4,741			4,964			6,209			6,853

Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

				Plant, furniture,
	Leasehold			fittings and
	improvements			motor vehicles			Total
	NZ$000’s			NZ$000’s			NZ$000’s
Year ended 31 January 2018
Balance at the beginning of period		2,691			2,273			4,964
Additions		285			2,032			2,317
Disposals		(4	)		(118	)		(122	)
Depreciation expense		(496	)		(2,228	)		(2,724	)
Foreign exchange movements		252			54			306
Balance at the end of the year		2,728			2,013			4,741

				Plant, furniture,
	Leasehold			fittings and
	improvements			motor vehicles			Total
	NZ$000’s			NZ$000’s			NZ$000’s
7 months ended 31 January 2017
Balance at the beginning of period		2,795			3,414			6,209
Additions		241			482			723
Depreciation expense		(296	)		(1,368	)		(1,664	)
Impairment		-			(281	)		(281	)
Foreign exchange movements		(49	)		26			(23	)
Balance at the end of the year		2,691			2,273			4,964

				Plant, furniture,
	Leasehold			fittings and
	Improvements			motor vehicles			Total
	NZ$000’s			NZ$000’s			NZ$000’s
Year ended 30 June 2016
Balance at the beginning of year		3,342			3,511			6,853
Additions		205			2,498			2,703
Disposals
Depreciation expense		(469	)		(2,497	)		(2,966	)
Foreign exchange movements		(283	)		(98	)		(381	)
Balance at the end of the year		2,795			3,414			6,209

							Plant, furniture,
	Plant under			Leasehold			fittings and
	finance lease			Improvements			motor vehicles			Total
		NZ$000’s			NZ$000’s			NZ$000’s			NZ$000’s
Year ended 30 June 2015
Balance at the beginning of year		461			3,841			1,038			5,340
Additions		-			96			4,605			4,701
Depreciation expense		(461	)		(657	)		(2,242	)		(3,360	)
Foreign exchange movements		-			62			110			172
Balance at the end of the year		-			3,342			3,511			6,853