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Consolidated Statements of Changes in Equity (Bendon Limited) (NZD) - Bendon Limited [Member] - NZD ($)
$ in Thousands
Ordinary Shares [Member]
Retained Earnings/(Accumulated Losses) [Member]
Foreign Currency Translation Reserve [Member]
Total stockholders' Equity [Member]
Balance at Jun. 30, 2014 $ 3,108 $ 14,992 $ (2,063) $ 16,037
Loss for the period (13,105) (13,105)
Other comprehensive loss for the year (93) (93)
Balance at Jun. 30, 2015 3,108 1,887 (2,156) 2,839
Loss for the period (20,746) (20,746)
Other comprehensive loss for the year 31 31
Balance at Jun. 30, 2016 3,108 (18,859) (2,125) (17,876)
Loss for the period (15,979) (15,979)
Other comprehensive loss for the year (29) (29)
Issuance new shares 24,840 24,840
Balance at Jan. 31, 2017 27,948 (34,838) (2,154) (9,044)
Balance at Jan. 31, 2017 27,948 (34,838) (2,154) (9,044)
Loss for the period (37,593) (37,593)
Other comprehensive loss for the year 148 148
Issuance new shares 22,990 22,990
Value of conversion rights - convertible notes 17,789 17,789
Balance at Jan. 31, 2018 $ 68,727 $ (72,431) $ (2,006) $ (5,710)