Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Business Combination (Tables)

v3.19.3.a.u2
Business Combination (Tables)
12 Months Ended
Jan. 31, 2019
Business Combination  
Disclosure of Detailed Information About Purchase Consideration

  Details of the purchase consideration, the net assets acquired and goodwill are as follows:

 

    Naked
NZ$000’s
 
Purchase consideration:        
Shares issued     14,196  

Disclosure of Detailed Information About Assets and Liabilities Recognised

The assets and liabilities recognised as a result of the acquisition are as follows:

 

    Fair value
NZ$000’s
 
Cash     592  
Trade and other receivables     4,186  
Inventories     1,810  
Intangible assets        
- Brand     2,726  
Trade and other payables     (916 )
Net identifiable assets acquired     8,398  
Add: goodwill     5,798  
Net assets acquired     14,196