XML 187 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

Loss for the Period | 12 Months Ended
--- | ---
Jan. 31, 2019
Loss For Period |
Loss for the Period |
6 | Loss for the Period
The loss for the period was derived after charging / (crediting) the following items that are unusual and of significance because of their size, nature and incidence:
|  | For the Year Ended 31 January 2019 NZ$000’s |  |  | For the Year Ended 31 January 2018 NZ$000’s |  |  | For the 7 Months Ended 31 January 2017 NZ$000’s |  |  | For the Year Ended 30 June 2016 NZ$000’s |
Finance Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Interest expense on external borrowings |  |  | 2,338 |  |  |  | 5,431 |  |  |  | 2,923 |  |  |  | 3,140 |
- Interest expense on shareholder loans |  |  | 1,062 |  |  |  | 2,807 |  |  |  | 3,040 |  |  |  | 7,042 |
- Amortisation on loan set up costs |  |  | 641 |  |  |  | 553 |  |  |  | 275 |  |  |  | 227 |
|  |  | 4,041 |  |  |  | 8,791 |  |  |  | 6,238 |  |  |  | 10,409 |
Other (gains)/losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Fair value (gain)/loss on foreign exchange contracts |  |  | 1,065 |  |  |  | (502 | ) |  |  | 2,135 |  |  |  | 7,660 |
- Net foreign exchange(gains)/losses |  |  | (3,027 | ) |  |  | (255 | ) |  |  | 1,171 |  |  |  | (5,237 | )
|  |  | (1,963 | ) |  |  | (757 | ) |  |  | 3,306 |  |  |  | 2,423 |
|  | For the Year Ended 31 January 2019 NZ$000’s |  |  | For the Year Ended 31 January 2018 NZ$000’s |  |  | For the 7 Months Ended 31 January 2017 NZ$000’s |  |  | For the Year Ended 30 June 2016 NZ$000’s |
Brand transition, restructure and transaction expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Brand transition expenses |  |  | 291 |  |  |  | - |  |  |  | - |  |  |  | 884 |
- Onerous contracts |  |  | (109 | ) |  |  | (265 | ) |  |  | 1,166 |  |  |  | 789 |
- Restructure expenses |  |  | 626 |  |  |  | 215 |  |  |  | 103 |  |  |  | 559 |
- Transaction expenses |  |  | 9,267 |  |  |  | 3,322 |  |  |  | 52 |  |  |  | - |
|  |  | 10,075 |  |  |  | 3,272 |  |  |  | 1,321 |  |  |  | 2,232 |
The onerous contracts expense reversal relates to a reversal of the provision raised in the prior year. Transaction expenses relate to costs incurred in respect of the US listing process. The loss for the period includes the following specific expenses:
|  | For the Year Ended 31 January 2019 NZ$000’s |  |  | For the Year Ended 31 January 2018 NZ$000’s |  |  | For the 7 Months Ended 31 January 2017 NZ$000’s |  |  | For the Year Ended 30 June 2016 NZ$000’s |
Employee benefits expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Salaries and wages |  |  | 30,872 |  |  |  | 33,613 |  |  |  | 19,917 |  |  |  | 33,666 |
- Defined contribution expenses |  |  | 508 |  |  |  | 545 |  |  |  | 1,022 |  |  |  | 1,588 |
|  |  | 31,380 |  |  |  | 34,158 |  |  |  | 20,939 |  |  |  | 35.254 |
Depreciation |  |  | 2,151 |  |  |  | 2,724 |  |  |  | 1,664 |  |  |  | 2,966 |
Amortisation |  |  | 231 |  |  |  | 306 |  |  |  | 178 |  |  |  | 323 |
Impairment loss |  |  | 8,173 |  |  |  | 1,914 |  |  |  | 292 |  |  |  | 2,157 |
|  |  | 10,555 |  |  |  | 4,944 |  |  |  | 2,134 |  |  |  | 5,446 |
Rental expense on operating leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Lease payments |  |  | 9,760 |  |  |  | 10,807 |  |  |  | 6,485 |  |  |  | 11,034 |
- Sublease payments received |  |  | - |  |  |  | (483 | ) |  |  | (354 | ) |  |  | (567 | )
|  |  | 9,760 |  |  |  | 10,324 |  |  |  | 6,131 |  |  |  | 10,467 |

X
- References No definition available. + Details
Name: | NAKD_ProfitAndLossInformationAbstract
Namespace Prefix: | NAKD_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of profit (loss) from operating activities. [Refer: Profit (loss) from operating activities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_10_e&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfProfitLossFromOperatingActivitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration