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v3.20.1

Consolidated Statement of Changes in Equity - NZD ($) $ in Thousands | Ordinary Shares [Member] | Retained Earnings/ (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 year |  | (37,593) |  | (37,593)
Other comprehensive income loss for the year |  |  | 148 | 148
Issuance new shares | 22,990 |  |  | 22,990
Convertible notes converted to equity | 17,789 |  |  | 17,789
Shares issued in lieu of inventory payment |  |  |  |
Balance at Jan. 31, 2018 | 68,727 | (72,431) | (2,006) | (5,710)
Loss for the year |  | (49,220) |  | (49,220)
Other comprehensive income loss for the year |  |  | (7) | (7)
Issuance new shares | 40,228 |  |  | 40,228
Convertible notes converted to equity | 4,159 |  |  | 4,159
Issuance new shares from business combination Naked | 14,196 |  |  | 14,196
Issuance new shares for the acquisition of FOH Online Corp | 6,873 |  |  | 6,873
Shares issued in lieu of inventory payment |  |  |  |
Balance at Jan. 31, 2019 | 134,183 | (121,651) | (2,013) | 10,519
Adoption of IFRS 16 (note 3) |  | (639) |  | (639)
Balance at Feb. 02, 2019 | 134,183 | (122,290) | (2,013) | 9,880
Balance at Jan. 31, 2019 | 134,183 | (121,651) | (2,013) | 10,519
Loss for the year |  |  |  | (54,305)
Other comprehensive income loss for the year |  |  |  | 2,131
Shares issued in lieu of inventory payment |  |  |  | 5,942
Balance at Jan. 31, 2020 | 170,193 | (176,595) | 118 | (6,284)
Balance at Feb. 02, 2019 | 134,183 | (122,290) | (2,013) | 9,880
Loss for the year |  | (54,305) |  | (54,305)
Other comprehensive income loss for the year |  |  | 2,131 | 2,131
Issuance new shares | 12,586 |  |  | 12,586
Convertible notes converted to equity | 5,979 |  |  | 5,979
Shares issued in lieu of inventory payment | 15,525 |  |  | 15,525
Warrants issued | 374 |  |  | 374
Conversion of debt | 1,546 |  |  | 1,546
Balance at Jan. 31, 2020 | $ 170,193 | $ (176,595) | $ 118 | $ (6,284)

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