XML 236 R61.htm IDEA: XBRL DOCUMENT
v3.19.2

Share Capital (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2019
Disclosure of classes of share capital [abstract] |
Disclosure of Detailed Information About Share Capital |
|  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
29,640,965 (2018: 306,028, 2017: 274,839) Ordinary shares |  |  | 134,183 |  |  |  | 68,727 |  |  |  | 27,948 |
Disclosure of Detailed Information About Ordinary Shares Explanatory |
| (a) | Ordinary shares
|  | 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 |
At the beginning of the reporting period |  |  | 68,727 |  |  |  | 27,948 |  |  |  | 3,108 |
Issuance of new shares |  |  |  |  |  |  |  |  |  |  |  |
- Cash collected |  |  | 23,248 |  |  |  | 22,990 |  |  |  | 24,840 |
- Settle shareholder loan |  |  | 12,242 |  |  |  | - |  |  |  | - |
- Shares issued in lieu of consultancy fee |  |  | 692 |  |  |  | - |  |  |  | - |
- Shares issued in lieu of inventory payment |  |  | 4,047 |  |  |  | - |  |  |  | - |
Convertible note maturity |  |  | 4,159 |  |  |  | 17,789 |  |  |  | - |
Business combination with Naked Brand Group Inc. |  |  | 14,196 |  |  |  | - |  |  |  | - |
Asset acquisition of FOH Online Inc. |  |  | 6,872 |  |  |  | - |  |  |  | - |
At the end of the reporting period |  |  | 134,183 |  |  |  | 68,727 |  |  |  | 27,948 |
The Company does not have authorised capital or par value in respect of its shares.
|  | For the Year Ended 31 January 2019 Number |  |  | For the Year Ended 31 January 2018 Number |  |  | For the 7 months Ended 31 January 2017 Number |
Naked Brand Group Limited shares issued on close of the merger between Bendon Limited and Naked Brand Group Inc. |  |  |  |  |  |  |  |  |  |  |  |
- Bendon shareholders |  |  | 20,889,940 |  |  |  | 274,839 |  |  |  | 250,000 |
- Naked shareholders |  |  | 2,068,438 |  |  |  | - |  |  |  | - |
Shares issued during the period |  |  | 6,682,587 |  |  |  | 10,180 |  |  |  | 24,839 |
At the end of the period |  |  | 29,640,965 |  |  |  | 285,019 |  |  |  | 274,839 |
Disclosure of Detailed Information About Other Equity Explanatory |
|  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
Value of conversion rights - convertible notes |  |  | 4,159 |  |  |  | 17,789 |  |  |  | - |
Disclosure of Detailed Information About Gearing Ratio | The gearing ratio for the years ended 31 January 2019, 31 January 2018 and 31 January 2017 are as follows:
|  | Note |  | 31 January 2019 NZ$000’s |  |  | 31 January 2018 NZ$000’s |  |  | 31 January 2017 NZ$000’s |
Total borrowings |  | 19 |  |  | 22,016 |  |  |  | 52,121 |  |  |  | 68,998 |
Less Cash and cash equivalents |  | 11 |  |  | (1,962 | ) |  |  | (10,739 | ) |  |  | (2,644 | )
Net debt |  |  |  |  | 20,054 |  |  |  | 41,382 |  |  |  | 66,354 |
Equity |  |  |  |  | 10,800 |  |  |  | (5,710 | ) |  |  | (9,044 | )
Total capital |  |  |  |  | 30,854 |  |  |  | 35,672 |  |  |  | 57,310 |
Gearing ratio |  |  |  |  | 65 | % |  |  | 116 | % |  |  | 116 | %

X
- Definition The disclosure of detailed information about gearing ratio. + References No definition available. + Details
Name: | NAKD_DisclosureOfDetailedInformationAboutGearingRatioTextBlock
Namespace Prefix: | NAKD_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information of ordinary shares. + References No definition available. + Details
Name: | NAKD_DisclosureOfDetailedInformationAboutOrdinarySharesExplanatoryTextBlock
Namespace Prefix: | NAKD_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of tetailed information about other equity. + References No definition available. + Details
Name: | NAKD_DisclosureOfDetailedInformationAboutOtherEquityExplanatoryTextBlock
Namespace Prefix: | NAKD_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about share capital. + References No definition available. + Details
Name: | NAKD_DisclosureOfDetailedInformationAboutShareCapitalTextBlock
Namespace Prefix: | NAKD_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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