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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
[1]
CURRENT ASSETS    
Cash and cash equivalents $ 87,172 $ 258,457
Pre-funded social welfare grants receivable (Note 2) 4,643 2,322
Accounts receivable, net of allowances of - March: $966; June : $1,255 120,664 111,429
Finance loans receivable, net of allowances of - March: $17,622; June: $7,469 76,916 80,177
Inventory (Note 3) 11,808 8,020
Deferred income taxes (Note 1) 5,330
Total current assets before settlement assets 301,203 465,735
Settlement assets (Note 4) 394,138 640,455
Total current assets 695,341 1,106,190
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - March: $145,163; June: $120,212 31,592 39,411
EQUITY-ACCOUNTED INVESTMENTS (Note 6) 185,023 27,862
GOODWILL (Note 7) 182,534 188,833
INTANGIBLE ASSETS, net (Note 7) 31,428 38,764
DEFERRED INCOME TAXES (Note 1) 3,363  
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 6 and Note 8) 271,185 49,696
TOTAL ASSETS 1,400,466 1,450,756
CURRENT LIABILITIES    
Short-term credit facilities (Note 9) 3,400 16,579
Accounts payable 16,995 15,136
Other payables 43,001 34,799
Current portion of long-term borrowings (Note 10) 56,446 8,738
Income taxes payable 14,502 5,607
Total current liabilities before settlement obligations 134,344 80,859
Settlement obligations (Note 4) 394,138 640,455
Total current liabilities 528,482 721,314
DEFERRED INCOME TAXES (Note 1) 17,789 11,139
LONG-TERM BORROWINGS (Note 10) 19,008 7,501
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 8) 2,901 2,795
TOTAL LIABILITIES 568,180 742,749
COMMITMENTS AND CONTINGENCIES (Note 18)
REDEEMABLE COMMON STOCK (Note 1) 107,672 107,672
EQUITY    
COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - March: 56,855,187; June: 56,369,737 80 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: March: -; June: -
ADDITIONAL PAID-IN CAPITAL 275,536 273,733
TREASURY SHARES, AT COST: March: 24,891,292; June: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 12) (73,481) (162,569)
RETAINED EARNINGS 805,390 773,276
TOTAL NET1 EQUITY 720,574 597,569
NON-CONTROLLING INTEREST 4,040 2,766
TOTAL EQUITY (Note 1) 724,614 600,335
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 1,400,466 $ 1,450,756
[1] Derived from audited financial statements