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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 48,757 $ 87,075 [1]
Restricted cash (Note 11) 74,181  
Pre-funded social welfare grants receivable (Note 3) [1]   2,965
Accounts receivable, net and other receivables (Note 4) 80,150 93,448 [1]
Finance loans receivable, net (Note 4) 25,217 61,463 [1]
Inventory (Note 5) 7,861 10,361 [1]
Current assets of discontinued operation (Note 2) [1]   22,482
Total current assets before settlement assets 236,166 277,794 [1]
Settlement assets (Note 6) 66,222 149,047 [1]
Total current assets 302,388 426,841 [1]
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - March: $131,212; June: $126,026 19,889 25,737 [1]
EQUITY-ACCOUNTED INVESTMENTS (Note 2 and Note 8) 167,497 87,992 [1]
GOODWILL (Note 2 and Note 9) 156,499 169,079 [1]
INTANGIBLE ASSETS, net (Note 2 and Note 9) 15,719 27,129 [1]
DEFERRED INCOME TAXES 2,862 5,751 [1]
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 8 and Note 10) 174,903 235,032 [1]
LONG-TERM ASSETS OF DISCONTINUED OPERATION (Note 2 and Note 8) [1]   241,729
TOTAL ASSETS 839,757 1,219,290 [1]
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 11) 74,181  
Short-term credit facilities (Note 11) 8,865  
Accounts payable 14,743 21,106 [1]
Other payables 37,936 41,645 [1]
Current portion of long-term borrowings (Note 2 and Note 11) 15,823 44,079 [1]
Income taxes payable 4,958 5,742 [1]
Current liabilities of discontinued operation (Note 2) [1]   20,914
Total current liabilities before settlement obligations 156,506 133,486 [1]
Settlement obligations (Note 6) 66,222 149,047 [1]
Total current liabilities 222,728 282,533 [1]
DEFERRED INCOME TAXES (Note 2) 6,299 17,485 [1]
LONG-TERM BORROWINGS (Note 11) [1]   5,469
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 10) 2,273 30,289 [1]
LONG-TERM LIABILITIES OF DISCONTINUED OPERATION (Note 2) [1]   37,412
TOTAL LIABILITIES 231,300 373,188 [1]
COMMITMENTS AND CONTINGENCIES [1]
REDEEMABLE COMMON STOCK 107,672 107,672 [1]
EQUITY    
COMMON STOCK (Note 12) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - March: 56,815,925; 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: March: -; June: - [1]
ADDITIONAL PAID-IN-CAPITAL 277,950 276,201 [1]
TREASURY SHARES, AT COST: March: 24,891,292; June: 24,891,292 (286,951) (286,951) [1]
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 2 and Note 13) (204,338) (184,436) [1]
RETAINED EARNINGS 713,701 837,625 [1]
TOTAL NET1 EQUITY 500,442 642,519 [1]
NON-CONTROLLING INTEREST 343 95,911 [1]
TOTAL EQUITY 500,785 738,430 [1]
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 839,757 $ 1,219,290 [1]
[1] Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)