XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue | 12 Months Ended
--- | ---
Jan. 31, 2021
Disclosure of disaggregation of revenue from contracts with customers [abstract] |
Revenue |
6 | Revenue
Revenue from continuing operations
|  | For the Year Ended 31 January 2021 NZ$000’s |  |  | For the Year Ended 31 January 2020 NZ$000’s |  |  | For the Year Ended 31 January 2019 NZ$000’s |
Gross revenue |  |  | 81,155 |  |  |  | 93,302 |  |  |  | 120,278 |
Rebates |  |  | (1,116 | ) |  |  | (3,237 | ) |  |  | (8,358 | )
|  |  | 80,039 |  |  |  | 90,065 |  |  |  | 111,920 |
Sale of goods by channel |  |  |  |  |  |  |  |  |  |  |  |
- Retail |  |  | 40,492 |  |  |  | 42,576 |  |  |  | 50,443 |
- Wholesale |  |  | 7,496 |  |  |  | 15,553 |  |  |  | 29,394 |
- Online |  |  | 32,051 |  |  |  | 31,936 |  |  |  | 32,083 |
|  |  | 80,039 |  |  |  | 90,065 |  |  |  | 111,920 |
Sales of goods by geography |  |  |  |  |  |  |  |  |  |  |  |
- New Zealand |  |  | 34,131 |  |  |  | 33,786 |  |  |  | 40,703 |
- Australia |  |  | 21,011 |  |  |  | 24,365 |  |  |  | 32,065 |
- United States |  |  | 24,432 |  |  |  | 30,863 |  |  |  | 34,156 |
- Europe |  |  | 465 |  |  |  | 1,051 |  |  |  | 4,996 |
|  |  | 80,039 |  |  |  | 90,065 |  |  |  | 111,920 |
Disaggregation of revenue The Group derives its revenue from the transfer of goods at a point in time. The table above provides a breakdown of revenue by major business line. The categories above depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic data. As disclosed in Note 13, the Group has three operating segments.

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

X
- Definition The entire disclosure for revenue from contracts with customers. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2020-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS15_g105-109_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS15_g110-129_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration