Naked Brand Group Limited Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Property, Plant and Equipment (Tables)

6 Months Ended

Jul. 31, 2020

	31 July 2020 NZ $000’s			31 January 2020 NZ $000’s

Leasehold improvements
At cost		9,045			11,456
Accumulated depreciation		(8,195	)		(9,690	)
		850			1,766

Plant, furniture, fittings and motor vehicles
At cost		24,960			24,850
Accumulated depreciation		(23,724	)		(23,579	)
		1,236			1,271
		2,086			3,037

Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial period:

Leasehold improvements

NZ $000’s

Plant, furniture, fittings and motor vehicles

NZ$000’s

Total

NZ $000’s

For the 6 months ended 31 July 2020

Balance at the beginning of the period

1,766

1,271

3,037

Additions

157

180

Disposals

(131

)

(134

)

Depreciation expense

(500

)

(189

)

(689

)

Impairment

(341

)

(341

)

Foreign exchange movements

Closing value at 31 July 2020

850

1,236

2,086

	Leasehold improvements NZ $000’s			Plant, furniture, fittings and motor vehicles NZ$000’s			Total NZ $000’s
For the 6 months ended 31 January 2020
Balance at the beginning of the period		2,665			1,526			4,191
Additions		191			498			689
Disposals		(28	)		(295	)		(323	)
Depreciation expense		(220	)		(905	)		(1,125	)
Reclassification		(719	)		719			-
Impairment		(213	)		(278	)		(491	)
Foreign exchange movements		90			6			96
Closing value at 31 January 2020		1,766			1,271			3,037