XML 167 R66.htm IDEA: XBRL DOCUMENT
v3.20.1

Share Capital (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2020
Disclosure of classes of share capital [abstract] |
Disclosure of Detailed Information About Share Capital |
|  | 31 January 2020 NZ$000’s |  |  | 31 January 2019 NZ$000’s |
4,697,204 (2019: 296,409) Ordinary shares |  |  | 170,193 |  |  |  | 134,183 |
Disclosure of Detailed Information About Ordinary Shares Explanatory |
| (a) Ordinary shares
|  | For the Year Ended 31 January 2020 NZ$000’s |  |  | For the Year Ended 31 January 2019 NZ$000’s |
At the beginning of the reporting period |  |  | 134,183 |  |  |  | 68,727 |
Issuance of new shares |  |  |  |  |  |  |  |
- Cash collected |  |  | 12,586 |  |  |  | 23,248 |
- Settle shareholder loan |  |  | - |  |  |  | 12,242 |
- Shares issued in lieu of consultancy fee |  |  | - |  |  |  | 692 |
- Shares issued in lieu of inventory payment |  |  | 15, 525 |  |  |  | 4,047 |
- Shares issued in lieu of related party loan |  |  | 1,546 |  |  |  | - |
Convertible note conversion |  |  | 5,979 |  |  |  | 4,159 |
Warrants issued |  |  | 374 |  |  |  | - |
Business combination with Naked Brand Group Inc. |  |  | - |  |  |  | 14,196 |
Asset acquisition of FOH Online Inc. |  |  | - |  |  |  | 6,872 |
At the end of the reporting period |  |  | 170,193 |  |  |  | 134,183 |
Disclosure of Detailed Information About Gearing Ratio | The gearing ratio for the years ended 31 January 2020 and 31 January 2019 are as follows:
|  | Note |  |  | 31 January 2020 NZ$000’s |  |  | 31 January 2019 NZ$000’s |
Total borrowings |  |  | 20 |  |  |  | 38,913 |  |  |  | 20,967 |
Less Cash and cash equivalents |  |  | 12 |  |  |  | (3,791 | ) |  |  | (1,962 | )
Net debt |  |  |  |  |  |  | 35,122 |  |  |  | 19,005 |
Equity |  |  |  |  |  |  | (6,284 | ) |  |  | 10,519 |
Total capital |  |  |  |  |  |  | 28,838 |  |  |  | 29,524 |
Gearing ratio |  |  |  |  |  |  | 122 | % |  |  | 64 | %
Disclosure of Detailed Information About Warrants Outstanding | The following warrants were outstanding as at 31 January 2020 (31 January 2019: 49,000*).
Average Exercise Price (USD) |  | Issue Date |  |  | Expiry Date |  |  | No. of warrants |
|  |  | Mar-19 |  |  |  | Mar-23 |  |  |  | 14,000 |
|  |  | Mar-19 |  |  |  | Mar-24 |  |  |  | 3,921 |
$0.01 - $0.50 |  |  | Apr-19 |  |  |  | Apr-22 |  |  |  | 500 |
|  |  | May-19 |  |  |  | May-21 |  |  |  | 10,000 |
|  |  | Jul-19 |  |  |  | May-25 |  |  |  | 170,100 |
|  |  | Aug-19 |  |  |  | Feb-25 |  |  |  | 285,714 |
|  |  | Aug-19 |  |  |  | Aug-24 |  |  |  | 22,857 |
$0.50 - $1.00 |  |  | Mar-19 |  |  |  | Mar-21 |  |  |  | 42,280 |
$1.50 - $2.00 |  |  | Nov-17 |  |  |  | Nov-21 |  |  |  | 2,000 |
|  |  | Oct-18 |  |  |  | Oct-21 |  |  |  | 20,000 |
|  |  | Dec-17 |  |  |  | Dec-20 |  |  |  | 10,660 |
|  |  | Apr-18 |  |  |  | Apr-20 |  |  |  | 5,140 |
$2.01 - $4.00 |  |  | May-18 |  |  |  | Mar-20 |  |  |  | 2,030 |
|  |  | Jun-18 |  |  |  | Jun-20 |  |  |  | 3,430 |
|  |  | Jun-18 |  |  |  | Jun-23 |  |  |  | 8,000 |
|  |  | Mar-19 |  |  |  | Jun-20 |  |  |  | 6,670 |
$4.01+ |  |  | May-18 |  |  |  | May-21 |  |  |  | 2,820 |
Total number of outstanding warrants as at 31 January 2020 |  |  |  |  |  |  |  |  |  |  | 610,122 |
* On 20 December 2019 the company executed a 1-100 reverse share split reducing the number of warrants. The reverse split has also been reflected in the prior year number of warrants outstanding.

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 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
- Definition Disclosure of detailed information about warrants outstanding [text block] + References No definition available. + Details
Name: | NAKD_DisclosureOfDetailedInformationAboutWarrantsOutstandingExplanatory
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