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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 223,644 $ 117,583
Pre-funded social welfare grants receivable (Note 4) 1,580 2,306
Accounts receivable, net (Note 1 and Note 5) 107,805 121,335 [1]
Finance loans receivable, net (Note 5) 37,009 40,373
Inventory (Note 6) 10,004 12,979
Deferred income taxes (Note 20) 6,956 7,298
Total current assets before settlement assets 386,998 301,874
Settlement assets (Note 2) 536,725 692,442
Total current assets 923,723 994,316
PROPERTY, PLANT AND EQUIPMENT, net (Note 8) 54,977 52,320
EQUITY-ACCOUNTED INVESTMENTS (Note 7) 25,645 14,329
GOODWILL (Note 9) 179,478 166,437
INTANGIBLE ASSETS, net (Note 9) 48,556 47,124
OTHER LONG-TERM ASSETS (Note 5, Note 7 and Note 10) 31,121 42,430
TOTAL ASSETS 1,263,500 1,316,956
CURRENT LIABILITIES    
Accounts payable 14,097 21,453
Other payables (Note 11) 37,479 45,595
Current portion of long-term borrowings (Note 13) 8,675 8,863
Income taxes payable 5,235 6,287
Total current liabilities before settlement obligations 65,486 82,198
Settlement obligations (Note 2) 536,725 692,442
Total current liabilities 602,211 774,640
DEFERRED INCOME TAXES (Note 20) 12,559 10,564
LONG-TERM BORROWINGS (Note 13) 43,134 50,762
OTHER LONG-TERM LIABILITIES (Note 10) 2,376 2,205
TOTAL LIABILITIES 660,280 838,171
COMMITMENTS AND CONTINGENCIES (Note 24)
EQUITY    
COMMON STOCK (Note 14) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - 2016: 55,271,954; 2015: 46,679,565 74 64
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2016: -; 2015: -
ADDITIONAL PAID-IN CAPITAL 223,978 213,896
TREASURY SHARES, AT COST: 2016: 20,483,932; 2015: 18,057,228 (Note 14) (241,627) (214,520)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 15) (189,700) (139,181)
RETAINED EARNINGS 700,322 617,868
TOTAL NET1 EQUITY 493,047 478,127
REDEEMABLE COMMON STOCK (Note 14) 107,672  
NON-CONTROLLING INTEREST 2,501 658
TOTAL EQUITY 603,220 478,785
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,263,500 $ 1,316,956
[1] Receivables from the sale of prepaid products of $18,448 as of June 30, 2015, have been reclassified from Other receivables to Accounts receivable, trade, gross.