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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
[1]
CURRENT ASSETS    
Cash and cash equivalents $ 90,054 $ 258,457
Pre-funded social welfare grants receivable (Note 4) 2,965 2,322
Accounts receivable, net (Note 5) 109,683 111,429
Finance loans receivable, net (Note 5) 62,205 80,177
Inventory (Note 6) 12,887 8,020
Deferred income taxes (Note 2 and 19) 5,330
Total current assets before settlement assets 277,794 465,735
Settlement assets (Note 2) 149,047 640,455
Total current assets 426,841 1,106,190
PROPERTY, PLANT AND EQUIPMENT, net (Note 8) 27,054 39,411
EQUITY-ACCOUNTED INVESTMENTS (Note 9) 88,331 27,862
GOODWILL (Note 10) 283,240 188,833
INTANGIBLE ASSETS, net (Note 10) 131,132 38,764
DEFERRED INCOME TAXES (Note 2 and Note 19) 6,312
OTHER LONG-TERM ASSETS (Note 9 and Note 11) 256,380 49,696
TOTAL ASSETS 1,219,290 1,450,756
CURRENT LIABILITIES    
Short-term facilities (Note 12) 16,579
Accounts payable 35,055 15,136
Other payables (Note 13) 47,994 34,799
Current portion of long-term borrowings (Note 14) 44,695 8,738
Income taxes payable 5,742 5,607
Total current liabilities before settlement obligations 133,486 80,859
Settlement obligations (Note 2) 149,047 640,455
Total current liabilities 282,533 721,314
DEFERRED INCOME TAXES (Note 2 and Note 19) 46,606 11,139
LONG-TERM BORROWINGS (Note 14) 5,469 7,501
OTHER LONG-TERM LIABILITIES (Note 3 and Note 11) 38,580 2,795
TOTAL LIABILITIES 373,188 742,749
COMMITMENTS AND CONTINGENCIES (Note 24)
REDEEMABLE COMMON STOCK (Note 1 and Note 15) 107,672 107,672
EQUITY    
COMMON STOCK (Note 15) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - 2018: 56,685,925; 2017: 56,369,737 80 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2018: -; 2017: -
ADDITIONAL PAID-IN CAPITAL 276,201 273,733
TREASURY SHARES, AT COST: 2018: 24,891,292; 2017: 24,891,292 (Note 15) (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 16) (159,237) (162,569)
RETAINED EARNINGS 812,426 773,276
TOTAL NET1 EQUITY 642,519 597,569
NON-CONTROLLING INTEREST 95,911 2,766
TOTAL EQUITY (Note 1) 738,430 600,335
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 1,219,290 $ 1,450,756
[1] Refer to Note 1.