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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Jun. 30, 2019 | [1]
--- | --- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 50,719 | $ 46,065
Restricted cash (Note 10) | 84,360 | 75,446
Accounts receivable, net and other receivables (Note 3) | 68,565 | 72,494
Finance loans receivable, net (Note 3) | 29,117 | 30,631
Inventory (Note 4) | 21,196 | 7,535
Total current assets before settlement assets | 253,957 | 232,171
Settlement assets (Note 5) | 55,401 | 63,479
Total current assets | 309,358 | 295,650
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - December: $121,584 June: $129,185 | 16,450 | 18,554
OPERATING LEASE RIGHT-OF-USE (Note 18) | 7,838 | 0
EQUITY-ACCOUNTED INVESTMENTS (Note 7) | 155,627 | 151,116
GOODWILL (Note 8) | 148,938 | 149,387
INTANGIBLE ASSETS, net (Note 8) | 8,043 | 11,889
DEFERRED INCOME TAXES | 2,112 | 2,151
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 7 and 9) | 41,144 | 44,189
TOTAL ASSETS | 689,510 | 672,936
CURRENT LIABILITIES |  |
Short-term credit facilities for ATM funding (Note 10) | 84,360 | 75,446
Short-term credit facilities (Note 10) | 13,906 | 9,544
Accounts payable | 14,211 | 17,005
Other payables (Note 11) | 69,134 | 66,449
Operating lease right-of-use lease liability - current (Note 18) | 3,534 | 0
Current portion of long-term borrowings (Note 10) | 4,063 | 0
Income taxes payable | 5,043 | 6,223
Total current liabilities before settlement obligations | 194,251 | 174,667
Settlement obligations (Note 5) | 55,402 | 63,479
Total current liabilities | 249,653 | 238,146
DEFERRED INCOME TAXES | 4,503 | 4,682
RIGHT-OF-USE OPERATING LEASE LIABILTY - LONG-TERM (Note 18) | 4,499 | 0
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 7) | 2,623 | 3,007
TOTAL LIABILITIES | 261,278 | 245,835
REDEEMABLE COMMON STOCK | 107,672 | 107,672
EQUITY |  |
COMMON STOCK (Note 12) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - December: 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: December: - June: - |  |
ADDITIONAL PAID-IN-CAPITAL | 277,891 | 276,997
TREASURY SHARES, AT COST: December: 24,891,292 June: 24,891,292 | (286,951) | (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 13) | (194,439) | (199,273)
RETAINED EARNINGS | 523,979 | 528,576
TOTAL NET1 EQUITY | 320,560 | 319,429
NON-CONTROLLING INTEREST | 0 | 0
TOTAL EQUITY | 320,560 | 319,429
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY | $ 689,510 | $ 672,936
[1] | Derived from audited financial statements.

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