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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
 [1]
CURRENT ASSETS    
Cash and cash equivalents $ 41,976 $ 46,065
Restricted cash (Note 9) 68,823 75,446
Accounts receivable, net and other receivables (Note 2) 71,280 72,494
Finance loans receivable, net (Note 2) 29,776 30,631
Inventory (Note 3) 19,059 7,535
Total current assets before settlement assets 230,914 232,171
Settlement assets (Note 4) 73,635 63,479
Total current assets 304,549 295,650
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - September: 114,153; June: $117,866 17,324 18,554
OPERATING LEASE RIGHT-OF-USE ASSETS (Note 17) 5,757  
EQUITY-ACCOUNTED INVESTMENTS (Note 6) 146,833 151,116
GOODWILL (Note 7) 142,800 149,387
INTANGIBLE ASSETS, net (Note 7) 9,561 11,889
DEFERRED INCOME TAXES 2,287 2,151
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 5 and Note 6) 42,001 44,189
TOTAL ASSETS 671,112 672,936
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 9) 68,823 75,446
Short-term credit facilities (Note 9) 10,256 9,544
Accounts payable 13,771 17,005
Other payables (Note 10) 61,498 66,449
Operating lease right-of-use lease liability - current (Note 17) 4,493  
Current portion of long-term borrowings (Note 9) 14,510  
Income taxes payable 7,260 6,223
Total current liabilities before settlement obligations 180,611 174,667
Settlement obligations (Note 4) 73,635 63,479
Total current liabilities 254,246 238,146
DEFERRED INCOME TAXES 4,580 4,682
RIGHT-OF-USE OPERATING LEASE LIABILTY - LONG-TERM (Note 17) 1,439  
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 6) 3,047 3,007
TOTAL LIABILITIES 263,312 245,835
COMMITMENTS AND CONTINGENCIES (Note 20)
REDEEMABLE COMMON STOCK 107,672 107,672
EQUITY    
COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - September: 56,568,425; June: 56,568,425 80 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: September: -; June: -
ADDITIONAL PAID-IN-CAPITAL 277,455 276,997
TREASURY SHARES, AT COST: September: 24,891,292; June: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 12) (214,640) (199,273)
RETAINED EARNINGS 524,184 528,576
TOTAL NET1 EQUITY 300,128 319,429
TOTAL EQUITY 300,128 319,429
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 671,112 $ 672,936
[1] Derived from audited financial statements