Share Capital (Tables) (Bendon Limited)

6 Months Ended

12 Months Ended

Jul. 31, 2018

Jan. 31, 2018

Disclosure of classes of share capital [line items]

Disclosure of Detailed Information About Share Capital

	31 July 2018 NZ $000’s		31 January 2018 NZ $000’s
20,952,824 (31 January 2018: 306,028) Ordinary shares		116,491		68,727

Disclosure of Detailed Information About Ordinary Shares Explanatory

Ordinary shares
	6 months to 31 July 2018 NZ $000’s		6 months to 31 January 2018 NZ $000’s
At the beginning of the reporting period		68,727		40,667
Issuance of ordinary shares:
- Cash collected		17,165		10,271
- Settle Shareholder loan		12,244		-
- Shares issued in lieu of consultancy fee		692		-
Convertible notes converted		4,159		17,789
Business combination with Naked Brand Group Inc.		14,196		-
At the end of the reporting period		117,183		68,727

The Company does not have authorised capital or par value in respect of its shares.

	For the Year Ended 31 July 2018 Number		For the 6 Months Ended 31 January 2018 Number
Naked Brand Group Limited shares issued on close of the merger between Bendon Limited and Naked Brand Group Inc.
- Bendon shareholders		18,617,719		305,136
- Naked shareholders		2,068,438		-
Shares issued during the period		266,667		-
At the end of the period		20,952,824		305,136

Bendon Limited [Member]

Disclosure of classes of share capital [line items]

Disclosure of Detailed Information About Share Capital

	31 January		31 January		30 June		30 June
	2018		2017		2016		2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
306,028 (2017: 274,839, 2016: 250,000, 2015: 250,000) Ordinary shares		68,727		27,948		3,108		3,108

Disclosure of Detailed Information About Ordinary Shares Explanatory

			For the 7
	For the Year		Months		For the Year		For the Year
	Ended 31		Ended 31		Ended 30		Ended 30
	January 2018		January 2017		June 2016		June 2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
At the beginning of the reporting period		27,948		3,108		3,108		3,108
Issuance of new shares		22,990		24,840		-		-
Convertible note maturity		17,789		-		-		-
At the end of the reporting period		68,727		27,948		3,108		3,108

The Company does not have authorised capital or par value in respect of its shares.

	For the Year		For the Year		For the Year		For the Year
	Ended 31		Ended 31		Ended 30		Ended 30
	January 2018		January 2017		June 2016		June 2015
	Number		Number		Number		Number
At the beginning of the period		274,839		250,000		250,000		250,000
Shares issued during the period		31,189		24,839		-		-
At the end of the period		306,028		274,839		250,000		250,000

Disclosure of Detailed Information About Other Equity Explanatory

	31 January		31 January		30 June		30 June
	2018		2017		2016		2015
	NZ$000’s		NZ$000’s		NZ$000’s		NZ$000’s
Value of conversion rights - convertible notes		17,789		-		-		-

Disclosure of Detailed Information About Gearing Ratio

The gearing ratio is as follows:

		2018			2017			30 June 2016			30 June 2015
	Note	NZ$000’s			NZ$000’s			NZ$000’s			NZ$000’s
Total borrowings	16		52,121			68,998			77,593			56,273
Less Cash and cash equivalents	8		(10,739	)		(2,644	)		(4,193	)		(1,246	)
Net debt			41,382			66,354			73,400			55,027
Equity			(5,710	)		(9,044	)		(17,876	)		2,839
Total Captial			35,672			57,310			55,524			57,866
Gearing ratio			116	%		116	%		132	%		95	%