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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 98,555 $ 90,054 [1]
Restricted cash (Note 10) 84,778  
Pre-funded social welfare grants receivable (Note 2) [1]   2,965
Accounts receivable, net (Note 3) 113,924 109,683 [1]
Finance loans receivable, net (Note 3) 50,811 62,205 [1]
Inventory (Note 4) 10,369 12,887 [1]
Total current assets before settlement assets 358,437 277,794 [1]
Settlement assets (Note 5) 68,566 149,047 [1]
Total current assets 427,003 426,841 [1]
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - September: $130,655; June: $129,185 25,222 27,054 [1]
EQUITY-ACCOUNTED INVESTMENTS (Note 7) 94,241 88,331 [1]
GOODWILL (Note 8) 279,158 283,240 [1]
INTANGIBLE ASSETS, net (Note 8) 121,824 131,132 [1]
DEFERRED INCOME TAXES 8,007 6,312 [1]
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 7 and Note 9) 245,150 256,380 [1]
TOTAL ASSETS 1,200,605 1,219,290 [1]
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 10) 84,778  
Short-term credit facilities (Note 10) 3,313 [1]
Accounts payable 23,134 35,055 [1]
Other payables 82,292 47,994 [1]
Current portion of long-term borrowings (Note 10) 33,937 44,695 [1]
Income taxes payable 13,898 5,742 [1]
Total current liabilities before settlement obligations 241,352 133,486 [1]
Settlement obligations (Note 5) 68,566 149,047 [1]
Total current liabilities 309,918 282,533 [1]
DEFERRED INCOME TAXES 43,567 46,606 [1]
LONG-TERM BORROWINGS (Note 10) 11,660 5,469 [1]
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 9) 3,419 38,580 [1]
TOTAL LIABILITIES 368,564 373,188 [1]
COMMITMENTS AND CONTINGENCIES (Note 19) [1]
REDEEMABLE COMMON STOCK 107,672 107,672 [1]
EQUITY    
COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - September: 56,833,925; June: 56,685,925 80 80 [1]
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: Septemer: -; June: - [1]
ADDITIONAL PAID-IN-CAPITAL 276,865 276,201 [1]
TREASURY SHARES, AT COST: September: 24,891,292; June: 24,891,292 (286,951) (286,951) [1]
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 1 and 12) (189,528) (184,436) [1]
RETAINED EARNINGS (Note 1) 832,426 837,625 [1]
TOTAL NET1 EQUITY 632,892 642,519 [1]
NON-CONTROLLING INTEREST 91,477 95,911 [1]
TOTAL EQUITY 724,369 738,430 [1]
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 1,200,605 $ 1,219,290 [1]
[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements