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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
 [2]
CURRENT ASSETS    
Cash and cash equivalents $ 90,054 [1] $ 258,457
Pre-funded social welfare grants receivable (Note 4) 2,965 [1] 2,322
Accounts receivable, net (Note 5) 109,683 [1] 111,429
Finance loans receivable, net (Note 5) 62,205 [1] 80,177
Inventory (Note 6) 12,887 [1] 8,020
Deferred income taxes (Note 2 and 19) [1] 5,330
Total current assets before settlement assets 277,794 [1] 465,735
Settlement assets (Note 2) 149,047 [1] 640,455
Total current assets 426,841 [1] 1,106,190
PROPERTY, PLANT AND EQUIPMENT, net (Note 8) 27,054 [1] 39,411
EQUITY-ACCOUNTED INVESTMENTS (Note 9) 88,331 [1] 27,862
GOODWILL (Note 10) 283,240 [1] 188,833
INTANGIBLE ASSETS, net (Note 10) 131,132 [1] 38,764
DEFERRED INCOME TAXES (Note 2 and Note 19) 6,312 [1]
OTHER LONG-TERM ASSETS (Note 9 and Note 11) 256,380 [1] 49,696
TOTAL ASSETS 1,219,290 [1] 1,450,756
CURRENT LIABILITIES    
Short-term facilities (Note 12) [1] 16,579
Accounts payable 35,055 [1] 15,136
Other payables (Note 13) 47,994 [1] 34,799
Current portion of long-term borrowings (Note 14) 44,695 [1] 8,738
Income taxes payable 5,742 [1] 5,607
Total current liabilities before settlement obligations 133,486 [1] 80,859
Settlement obligations (Note 2) 149,047 [1] 640,455
Total current liabilities 282,533 [1] 721,314
DEFERRED INCOME TAXES (Note 2 and Note 19) 46,606 [1] 11,139
LONG-TERM BORROWINGS (Note 14) 5,469 [1] 7,501
OTHER LONG-TERM LIABILITIES (Note 3 and Note 11) 38,580 [1] 2,795
TOTAL LIABILITIES 373,188 [1] 742,749
COMMITMENTS AND CONTINGENCIES (Note 24) [1]
REDEEMABLE COMMON STOCK (Note 1 and Note 15) 107,672 [1] 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 [1] 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: 2018: -; 2017: - [1]
ADDITIONAL PAID-IN CAPITAL 276,201 [1] 273,733
TREASURY SHARES, AT COST: 2018: 24,891,292; 2017: 24,891,292 (Note 15) (286,951) [1] (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 16) [3] (184,436) [1] (162,569)
RETAINED EARNINGS 837,625 [1] 773,276
TOTAL NET1 EQUITY 642,519 [1] 597,569
NON-CONTROLLING INTEREST 95,911 [1] 2,766
TOTAL EQUITY (Note 1) [4] 738,430 600,335
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 1,219,290 [1] $ 1,450,756
[1] Certain amounts have been restated to correct the misstatements discussed in Note 1.
[2] Refer to Note 1.
[3] Certain amounts have been restated to correct the misstatements discussed in Note 1.
[4] Certain amounts have been restated to correct the misstatements discussed in Note 1.