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v3.21.1

Consolidated Statement of Changes in Equity - NZD ($) $ in Thousands | Share Capital [Member] | Accumulated Losses [Member] | Foreign Currency Translation Reserve [Member] | Total
--- | --- | --- | --- | ---
Balance at Jan. 31, 2018 | $ 68,727 | $ (72,431) | $ (2,006) | $ (5,710)
Loss for the year |  | (49,220) |  | (49,220)
Other comprehensive income for the year |  |  | (7) | (7)
Issuance new shares for cash | 40,228 |  |  | 40,228
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
Convertible notes converted to equity | 4,159 |  |  | 4,159
Shares issued in lieu of inventory payment |  |  |  |
Balance at Jan. 31, 2019 | 134,183 | (121,651) | (2,013) | 10,519
Adoption of IFRS 16 |  | (639) |  | (639)
Restated total equity | 134,183 | (122,290) | (2,013) | 9,880
Loss for the year |  | (54,305) |  | (54,305)
Other comprehensive income for the year |  |  | 2,131 | 2,131
Issuance new shares for cash | 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)
Loss for the year |  | (68,346) |  | (68,346)
Other comprehensive income for the year |  |  | (4,484) | (4,484)
Issuance new shares for cash | 93,693 |  |  | 93,693
Shares issued in lieu of inventory payment |  |  |  |
Conversion of debt | 1,689 |  |  | 1,689
Shares issued in lieu of agreed settlement | 5,503 |  |  | 5,503
Convertible notes converted to equity and exercise of warrant exchanges | 67,420 |  |  | 67,420
Balance at Jan. 31, 2021 | $ 338,498 | $ (244,941) | $ (4,366) | $ 89,191

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