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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
 [1]
CURRENT ASSETS    
Cash, cash equivalents and restricted cash $ 198,891 $ 223,644
Pre-funded social welfare grants receivable (Note 3) 3,915 1,580
Accounts receivable, net of allowances of - December: $3,124; June : $1,669 102,499 107,805
Finance loans receivable, net of allowances of - December: $4,203; June: $4,494 36,721 37,009
Inventory (Note 4) 14,063 10,004
Deferred income taxes 6,696 6,956
Total current assets before settlement assets 362,785 386,998
Settlement assets (Note 5) 333,242 536,725
Total current assets 696,027 923,723
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - December: $112,475; June: $99,969 45,876 54,977
EQUITY-ACCOUNTED INVESTMENTS 36,278 25,645
GOODWILL (Note 7) 180,686 179,478
INTANGIBLE ASSETS, net (Note 7) 44,339 48,556
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 6 and Note 8) 39,072 31,121
TOTAL ASSETS 1,042,278 1,263,500
CURRENT LIABILITIES    
Short-term credit facilities (Note 9)
Accounts payable 10,649 14,097
Other payables 41,180 37,479
Current portion of long-term borrowings (Note 10) 8,288 8,675
Income taxes payable 4,426 5,235
Total current liabilities before settlement obligations 64,543 65,486
Settlement obligations (Note 5) 333,242 536,725
Total current liabilities 397,785 602,211
DEFERRED INCOME TAXES 11,139 12,559
LONG-TERM BORROWINGS (Note 10) 14,872 43,134
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 8) 2,181 2,376
TOTAL LIABILITIES 425,977 660,280
COMMITMENTS AND CONTINGENCIES (Note 18)
EQUITY    
COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - December: 52,521,345; June: 55,271,954 74 74
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: December: -; June: -
ADDITIONAL PAID-IN CAPITAL 223,272 223,978
TREASURY SHARES, AT COST: September: 23,621,541; June: 20,483,932 (273,238) (241,627)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 12) (188,643) (189,700)
RETAINED EARNINGS 743,595 700,322
TOTAL NET1 EQUITY 505,060 493,047
REDEEMABLE COMMON STOCK 107,672 107,672
NON-CONTROLLING INTEREST 3,569 2,501
TOTAL EQUITY 616,301 603,220
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,042,278 $ 1,263,500
[1] Derived from audited financial statements