XML 80 R66.htm IDEA: XBRL DOCUMENT
v3.21.1

Share Capital (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2021
Disclosure of classes of share capital [abstract] |
Disclosure of Detailed Information About Share Capital |
|  | 31 January 2021 NZ$000’s |  |  | 31 January 2020 NZ$000’s |
446,582,604 (2020: 4,697,204) Ordinary shares |  |  | 338,498 |  |  |  | 170,193 |
Disclosure of Detailed Information About Ordinary Shares Explanatory |
|  | For the Year Ended 31 January 2021 NZ$000’s |  |  | For the Year Ended 31 January 2020 NZ$000’s |
At the beginning of the reporting period |  |  | 170,193 |  |  |  | 134,183 |
Issuance of new shares |  |  |  |  |  |  |  |
- Cash collected from sale of new share issuances and cash exercise of warrants |  |  | 93,693 |  |  |  | 12,586 |
- Shares issued in lieu of agreed settlement |  |  | 5,503 |  |  |  | - |
- Conversion of debt |  |  | 1,689 |  |  |  | - |
- Shares issued in lieu of inventory payment |  |  | - |  |  |  | 15, 525 |
- Shares issued in lieu of related party loan |  |  | - |  |  |  | 1,546 |
- Convertible notes converted to equity |  |  | 67,420 |  |  |  | 5,979 |
Warrants issued |  |  | - |  |  |  | 374 |
At the end of the reporting period |  |  | 338,498 |  |  |  | 170,193 |
Disclosure of Detailed Information About Gearing Ratio | The gearing ratio for the years ended 31 January 2021 and 31 January 2020 are as follows:
|  | Note |  |  | 31 January 2021 NZ$000’s |  |  | 31 January 2020 NZ$000’s |
Total borrowings |  |  | 22 |  |  |  | 17,495 |  |  |  | 38,913 |
Less Cash and cash equivalents |  |  | 15 |  |  |  | (90,925 | ) |  |  | (3,791 | )
Net cash)/ net debt |  |  |  |  |  |  | (73,430 | ) |  |  | 35,122 |
Equity |  |  |  |  |  |  | 89,191 |  |  |  | (6,284 | )
Total capital |  |  |  |  |  |  | 15,788 |  |  |  | 28,838 |
Gearing ratio |  |  |  |  |  |  | 20 | % |  |  | (619 | )%
Disclosure of Detailed Information About Warrants Outstanding | The following warrants were outstanding as at 31 January 2021 (31 January 2020: 610,122).
Average Exercise Price (USD) |  |  | Issue Date |  | Expiry Date |  | No. of warrants |
|  |  | Mar-19 |  | Mar-21 |  |  | 42,285 |
|  |  | Mar-19 |  | Mar-23 |  |  | 14,000 |
$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 |
$1.51 - $2.00 |  |  | Nov-17 |  | Nov-21 |  |  | 2,000 |
|  |  | Oct-18 |  | Oct-21 |  |  | 20,000 |
$2.01 - $4.00 |  |  | Jun-18 |  | Jun-23 |  |  | 8,000 |
|  |  | Mar-19 |  | Mar-21 |  |  | 3,922 |
$4.01+ |  |  | May-18 |  | May-21 |  |  | 2,816 |
Total number of outstanding warrants as at 31 January 2021 |  |  | 582,194 |

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