XML 18 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net income $ 19,230 $ 17,184 $ 44,475 $ 40,991
Other comprehensive (loss) income        
Net unrealized income on asset available for sale, net of tax       50
Movement in foreign currency translation reserve (20,766) (16,960) 1,536 (60,656)
Total other comprehensive (loss) income, net of taxes (20,766) (16,960) 1,536 (60,606)
Comprehensive (loss) income (1,536) 224 46,011 (19,615)
Less comprehensive income attributable to non-controlling interest (624) (345) (1,681) (850)
Comprehensive (loss) income attributable to Net1 $ (2,160) $ (121) $ 44,330 $ (20,465)