Trade and Other Payables (Tables) (Bendon Limited)

6 Months Ended

12 Months Ended

Jul. 31, 2018

Jan. 31, 2018

DisclosureOfTradeAndOtherPayablesLineItems [Line Items]

Disclosure of Detailed Information About Trade and Other Current Payables

	31 July 2018 NZ $000’s		31 January 2018 NZ $000’s
CURRENT
Trade payables		24,438		21,143
Accruals		8,061		9,568
Employee benefits liabilities		2,234		1,805
		34,734		32,516

Bendon Limited [Member]

DisclosureOfTradeAndOtherPayablesLineItems [Line Items]

Disclosure of Detailed Information About Trade and Other Current Payables

	31 January		31 January		30 June		30 June
	2018		2017		2016		2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
CURRENT
Trade payables		21,143		19,221		18,357		25,302
Accruals		9,568		7,503		6,934		9,096
Employee benefit liabilities		1,805		1,842		1,524		2,152
		32,516		28,566		26,815		36,550

Disclosure of Detailed Information About Trade and Other Non Current Payables

	31 January		31 January		30 June		30 June
	2018		2017		2016		2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
Employee benefit liabilities		-		-		118		150