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Disposal Of Controlling Interest In KSNET, FIHRST And DNI (Impact Of Deconsolidation And Calculation Of Net Loss Recognized On Deconsolidation) (Details) $ in Thousands, R in Millions, ₩ in Billions |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 01, 2020 KRW (₩) | Mar. 01, 2020 USD ($) | Dec. 31, 2019 USD ($) | Mar. 31, 2019 USD ($) | Mar. 31, 2019 USD ($) | Mar. 31, 2020 USD ($) | Mar. 31, 2019 USD ($) | Mar. 31, 2020 USD ($) | Mar. 31, 2020 ZAR (R) | Mar. 31, 2019 USD ($) | Jan. 23, 2020 USD ($) | Dec. 31, 2019 ZAR (R) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 ZAR (R)
Less: carrying value, comprising |  |  |  |  |  |  | $ 0 |  |  |  | $ 0 |  |  |  |  |  |  | $ 0 | [1],[2] |
Settlement assets |  |  |  |  |  |  | 8,037 |  |  |  | 8,037 |  |  |  |  |  |  | 24,523 | [1],[2] |
Settlement liabilities |  |  |  |  |  |  | (8,037) |  |  |  | (8,037) |  |  |  |  |  |  | (24,523) | [1],[2] |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  | 747 |  | $ 1,163 | [2] | 6,402 |  |  | $ 12,358 | [2] |  |  |  |  |
Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  | 1,163 |  |  |  |  | 12,358 |  |  |  |  |  |
Net1 Korea [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from disposal of Net1 Korea, net of cash disposed |  |  | $ 192,619 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Cash and cash equivalents disposed |  |  | 23,473 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Add: Cash withheld by purchaser to settle South Korean taxes | [3] |  | 21,128 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  | 237,220 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: carrying value, comprising |  |  | 200,843 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 23,473 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,051 |  |
Accounts receivable, net |  |  | 30,467 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41,359 |  |
Finance loans receivable, net |  |  | 13,695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,650 |  |
Inventory |  |  | 2,377 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,826 |  |
Property, plant and equipment, net |  |  | 7,601 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,327 |  |
Operating lease right of use asset |  |  | 181 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (Note 8) |  |  | 107,964 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 112,071 |  |
Intangible assets, net |  |  | 4,655 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,661 |  |
Deferred income taxes assets |  |  | 1,719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,917 |  |
Other long-term assets, including reinsurance assets |  |  | 10,984 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,414 |  |
Accounts payable |  |  | (5,484) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,139) |  |
Other payables |  |  | (5,523) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,827) |  |
Operating lease right of use lease liability - current |  |  | (69) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes payable |  |  | (3,481) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,893) |  |
Deferred income taxes liabilities |  |  | (1,497) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (508) |  |
Right-of-use operating lease liability - long-term |  |  | (112) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  |  | (335) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  | 14,228 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement assets |  |  | 44,111 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement liabilities |  |  | (44,111) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal | [3] |  | 15,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain recognized on disposal, before transaction costs and tax |  |  | 36,377 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction costs | [4] |  | 8,644 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  | 27,733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  | 12,733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net1 Korea [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 237,200 |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  | 751 |  |  |  |  | 4,528 |  |  |  |  |  |
Transaction costs incurred directly related to the disposal |  |  | 7,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction costs related to non-refundable securities transfer tax |  | ₩ 1.4 | 1,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated tax exposure amount related to disposal |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of expected taxable gain related to disposal |  | 21.00% | 21.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital gains taxes withheld from purchase price by purchaser |  | ₩ 23.8 | $ 19,900 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total tax withholding from purchase price by purchaser |  |  | $ 21,100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FIHRST [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  | $ 11,749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: carrying value, comprising |  |  |  | 1,870 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  | 854 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  | 367 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net |  |  |  | 64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (Note 8) |  |  |  | 599 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes assets |  |  |  | 42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  | (7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other payables |  |  |  | (1,437) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes payable |  |  |  | (220) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  | 1,578 |  |  | 0 | [2] | 0 | [2] | (1,578) | [2] |  | 0 | [2] |  |  |  |  |
Settlement assets |  |  |  | 17,406 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement liabilities |  |  |  | (17,406) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital gains tax |  |  |  | 2,418 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Release of valuation allowance related to capital gains tax previously unutilized | [5] |  |  | (2,418) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  | 136 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  | 9,879 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  | 9,743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FIHRST [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  | $ 11,700 |  |  |  |  |  |  |  |  |  |  |  |  | R 172.2 |  |  |
DNI [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  |  |  | $ 0 |  | (5,841) | [2] | 0 |  |  | (5,841) | [2] |  |  |  |  |
DNI [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  | $ 27,600 | $ 27,600 |  |  | 27,600 |  |  |  |  | 27,600 |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  | 412 |  |  |  |  | 7,830 |  |  |  |  |  |
Percentage of ownership interest prior to disposal |  |  |  |  |  | 55.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Discontinued [Member] | Short-term Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  | (4,200) | $ (4,200) |  |  | (4,200) |  |  |  |  | (4,200) |  |  |  |  |  | R (60.5)
DNI [Member] | Equity Method Investment Total [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  | 27,626 | 27,626 |  |  | 27,626 |  |  |  |  | 27,626 |  |  |  |  |  |
Fair value of retained interest in 30% of DNI | [6] |  |  |  | 74,195 | 74,195 |  |  | 74,195 |  |  |  |  | 74,195 |  |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  | 88,934 | 88,934 |  |  | 88,934 |  |  |  |  | 88,934 |  |  |  |  |  |
Subtotal |  |  |  |  | 190,755 | 190,755 |  |  | 190,755 |  |  |  |  | 190,755 |  |  |  |  |  |
Less: carrying value, comprising |  |  |  |  | 199,930 | 199,930 |  |  | 199,930 |  |  |  |  | 199,930 |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 2,114 | 2,114 |  |  | 2,114 |  |  |  |  | 2,114 |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 24,577 | 24,577 |  |  | 24,577 |  |  |  |  | 24,577 |  |  |  |  |  |
Finance loans receivable, net |  |  |  |  | 1,030 | 1,030 |  |  | 1,030 |  |  |  |  | 1,030 |  |  |  |  |  |
Inventory |  |  |  |  | 893 | 893 |  |  | 893 |  |  |  |  | 893 |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 1,265 | 1,265 |  |  | 1,265 |  |  |  |  | 1,265 |  |  |  |  |  |
Equity-accounted investments |  |  |  |  | 242 | 242 |  |  | 242 |  |  |  |  | 242 |  |  |  |  |  |
Goodwill (Note 8) |  |  |  |  | 113,003 | 113,003 |  |  | 113,003 |  |  |  |  | 113,003 |  |  |  |  |  |
Intangible assets, net |  |  |  |  | 80,769 | 80,769 |  |  | 80,769 |  |  |  |  | 80,769 |  |  |  |  |  |
Deferred income taxes assets |  |  |  |  | 28 | 28 |  |  | 28 |  |  |  |  | 28 |  |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  | 26,553 | 26,553 |  |  | 26,553 |  |  |  |  | 26,553 |  |  |  |  |  |
Accounts payable |  |  |  |  | (5,186) | (5,186) |  |  | (5,186) |  |  |  |  | (5,186) |  |  |  |  |  |
Other payables | [7] |  |  |  | (16,484) | (16,484) |  |  | (16,484) |  |  |  |  | (16,484) |  |  |  |  |  |
Income taxes payable |  |  |  |  | (2,482) | (2,482) |  |  | (2,482) |  |  |  |  | (2,482) |  |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  | (22,083) | (22,083) |  |  | (22,083) |  |  |  |  | (22,083) |  |  |  |  |  |
Long-term debt |  |  |  |  | (10,150) | (10,150) |  |  | (10,150) |  |  |  |  | (10,150) |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 5,841 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  | (10,720) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  | 1,545 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal | [8] |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  | (9,175) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  | (9,175) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 17% Sold [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  | 27,626 | 27,626 |  |  | 27,626 |  |  |  |  | 27,626 |  |  |  |  |  |
Fair value of retained interest in 30% of DNI | [6] |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Subtotal |  |  |  |  | 27,626 | 27,626 |  |  | 27,626 |  |  |  |  | 27,626 |  |  |  |  |  |
Less: carrying value, comprising |  |  |  |  | 38,346 | 38,346 |  |  | 38,346 |  |  |  |  | 38,346 |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 354 | 354 |  |  | 354 |  |  |  |  | 354 |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 4,116 | 4,116 |  |  | 4,116 |  |  |  |  | 4,116 |  |  |  |  |  |
Finance loans receivable, net |  |  |  |  | 173 | 173 |  |  | 173 |  |  |  |  | 173 |  |  |  |  |  |
Inventory |  |  |  |  | 149 | 149 |  |  | 149 |  |  |  |  | 149 |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 212 | 212 |  |  | 212 |  |  |  |  | 212 |  |  |  |  |  |
Equity-accounted investments |  |  |  |  | 41 | 41 |  |  | 41 |  |  |  |  | 41 |  |  |  |  |  |
Goodwill (Note 8) |  |  |  |  | 18,924 | 18,924 |  |  | 18,924 |  |  |  |  | 18,924 |  |  |  |  |  |
Intangible assets, net |  |  |  |  | 13,526 | 13,526 |  |  | 13,526 |  |  |  |  | 13,526 |  |  |  |  |  |
Deferred income taxes assets |  |  |  |  | 5 | 5 |  |  | 5 |  |  |  |  | 5 |  |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  | 4,447 | 4,447 |  |  | 4,447 |  |  |  |  | 4,447 |  |  |  |  |  |
Accounts payable |  |  |  |  | (868) | (868) |  |  | (868) |  |  |  |  | (868) |  |  |  |  |  |
Other payables | [7] |  |  |  | (2,760) | (2,760) |  |  | (2,760) |  |  |  |  | (2,760) |  |  |  |  |  |
Income taxes payable |  |  |  |  | (416) | (416) |  |  | (416) |  |  |  |  | (416) |  |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  | (3,698) | (3,698) |  |  | (3,698) |  |  |  |  | (3,698) |  |  |  |  |  |
Long-term debt |  |  |  |  | (1,700) | (1,700) |  |  | (1,700) |  |  |  |  | (1,700) |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 5,841 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  | (10,720) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal | [8] |  |  |  | 505 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  | (10,720) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  | (11,225) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 17% Sold [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Fair value of retained interest in 30% of DNI | [6] |  |  |  | 14,849 | 14,849 |  |  | 14,849 |  |  |  |  | 14,849 |  |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Subtotal |  |  |  |  | 14,849 | 14,849 |  |  | 14,849 |  |  |  |  | 14,849 |  |  |  |  |  |
Less: carrying value, comprising |  |  |  |  | 14,540 | 14,540 |  |  | 14,540 |  |  |  |  | 14,540 |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 158 | 158 |  |  | 158 |  |  |  |  | 158 |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 1,841 | 1,841 |  |  | 1,841 |  |  |  |  | 1,841 |  |  |  |  |  |
Finance loans receivable, net |  |  |  |  | 77 | 77 |  |  | 77 |  |  |  |  | 77 |  |  |  |  |  |
Inventory |  |  |  |  | 66 | 66 |  |  | 66 |  |  |  |  | 66 |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 95 | 95 |  |  | 95 |  |  |  |  | 95 |  |  |  |  |  |
Equity-accounted investments |  |  |  |  | 19 | 19 |  |  | 19 |  |  |  |  | 19 |  |  |  |  |  |
Goodwill (Note 8) |  |  |  |  | 8,466 | 8,466 |  |  | 8,466 |  |  |  |  | 8,466 |  |  |  |  |  |
Intangible assets, net |  |  |  |  | 6,051 | 6,051 |  |  | 6,051 |  |  |  |  | 6,051 |  |  |  |  |  |
Deferred income taxes assets |  |  |  |  | 2 | 2 |  |  | 2 |  |  |  |  | 2 |  |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  | 1,989 | 1,989 |  |  | 1,989 |  |  |  |  | 1,989 |  |  |  |  |  |
Accounts payable |  |  |  |  | (389) | (389) |  |  | (389) |  |  |  |  | (389) |  |  |  |  |  |
Other payables | [7] |  |  |  | (1,235) | (1,235) |  |  | (1,235) |  |  |  |  | (1,235) |  |  |  |  |  |
Income taxes payable |  |  |  |  | (186) | (186) |  |  | (186) |  |  |  |  | (186) |  |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  | (1,654) | (1,654) |  |  | (1,654) |  |  |  |  | (1,654) |  |  |  |  |  |
Long-term debt |  |  |  |  | (760) | (760) |  |  | (760) |  |  |  |  | (760) |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  | 309 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal | [8] |  |  |  | (3,836) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  | 309 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  | 4,145 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  |  |  |  |  | (2,000) |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 30% Retained Interest [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Fair value of retained interest in 30% of DNI | [6] |  |  |  | 59,346 | 59,346 |  |  | 59,346 |  |  |  |  | 59,346 |  |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Subtotal |  |  |  |  | 59,346 | 59,346 |  |  | 59,346 |  |  |  |  | 59,346 |  |  |  |  |  |
Less: carrying value, comprising |  |  |  |  | 58,110 | 58,110 |  |  | 58,110 |  |  |  |  | 58,110 |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 633 | 633 |  |  | 633 |  |  |  |  | 633 |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 7,358 | 7,358 |  |  | 7,358 |  |  |  |  | 7,358 |  |  |  |  |  |
Finance loans receivable, net |  |  |  |  | 308 | 308 |  |  | 308 |  |  |  |  | 308 |  |  |  |  |  |
Inventory |  |  |  |  | 268 | 268 |  |  | 268 |  |  |  |  | 268 |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 379 | 379 |  |  | 379 |  |  |  |  | 379 |  |  |  |  |  |
Equity-accounted investments |  |  |  |  | 72 | 72 |  |  | 72 |  |  |  |  | 72 |  |  |  |  |  |
Goodwill (Note 8) |  |  |  |  | 33,834 | 33,834 |  |  | 33,834 |  |  |  |  | 33,834 |  |  |  |  |  |
Intangible assets, net |  |  |  |  | 24,183 | 24,183 |  |  | 24,183 |  |  |  |  | 24,183 |  |  |  |  |  |
Deferred income taxes assets |  |  |  |  | 8 | 8 |  |  | 8 |  |  |  |  | 8 |  |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  | 7,950 | 7,950 |  |  | 7,950 |  |  |  |  | 7,950 |  |  |  |  |  |
Accounts payable |  |  |  |  | (1,553) | (1,553) |  |  | (1,553) |  |  |  |  | (1,553) |  |  |  |  |  |
Other payables | [7] |  |  |  | (4,936) | (4,936) |  |  | (4,936) |  |  |  |  | (4,936) |  |  |  |  |  |
Income taxes payable |  |  |  |  | (743) | (743) |  |  | (743) |  |  |  |  | (743) |  |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  | (6,612) | (6,612) |  |  | (6,612) |  |  |  |  | (6,612) |  |  |  |  |  |
Long-term debt |  |  |  |  | (3,039) | (3,039) |  |  | (3,039) |  |  |  |  | (3,039) |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  | 1,236 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal | [8] |  |  |  | 3,331 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  | 1,236 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  | (2,095) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 30% Retained Interest [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  |  |  |  |  | $ (3,300) |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment Attributed To Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Fair value of retained interest in 30% of DNI | [6] |  |  |  | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  | 88,934 | 88,934 |  |  | 88,934 |  |  |  |  | 88,934 |  |  |  |  |  |
Subtotal |  |  |  |  | 88,934 | 88,934 |  |  | 88,934 |  |  |  |  | 88,934 |  |  |  |  |  |
Less: carrying value, comprising |  |  |  |  | 88,934 | 88,934 |  |  | 88,934 |  |  |  |  | 88,934 |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 969 | 969 |  |  | 969 |  |  |  |  | 969 |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 11,262 | 11,262 |  |  | 11,262 |  |  |  |  | 11,262 |  |  |  |  |  |
Finance loans receivable, net |  |  |  |  | 472 | 472 |  |  | 472 |  |  |  |  | 472 |  |  |  |  |  |
Inventory |  |  |  |  | 410 | 410 |  |  | 410 |  |  |  |  | 410 |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 579 | 579 |  |  | 579 |  |  |  |  | 579 |  |  |  |  |  |
Equity-accounted investments |  |  |  |  | 110 | 110 |  |  | 110 |  |  |  |  | 110 |  |  |  |  |  |
Goodwill (Note 8) |  |  |  |  | 51,779 | 51,779 |  |  | 51,779 |  |  |  |  | 51,779 |  |  |  |  |  |
Intangible assets, net |  |  |  |  | 37,009 | 37,009 |  |  | 37,009 |  |  |  |  | 37,009 |  |  |  |  |  |
Deferred income taxes assets |  |  |  |  | 13 | 13 |  |  | 13 |  |  |  |  | 13 |  |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  | 12,167 | 12,167 |  |  | 12,167 |  |  |  |  | 12,167 |  |  |  |  |  |
Accounts payable |  |  |  |  | (2,376) | (2,376) |  |  | (2,376) |  |  |  |  | (2,376) |  |  |  |  |  |
Other payables | [7] |  |  |  | (7,553) | (7,553) |  |  | (7,553) |  |  |  |  | (7,553) |  |  |  |  |  |
Income taxes payable |  |  |  |  | (1,137) | (1,137) |  |  | (1,137) |  |  |  |  | (1,137) |  |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  | (10,119) | (10,119) |  |  | (10,119) |  |  |  |  | (10,119) |  |  |  |  |  |
Long-term debt |  |  |  |  | (4,651) | $ (4,651) |  |  | $ (4,651) |  |  |  |  | $ (4,651) |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Re-measurement Of Retained 38% Interest | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount used to calculate fair value of retained interest in 38% of DNI | R |  |  |  |  |  |  |  |  |  |  |  |  | R 215.0 |  |  |  |  |  |  |
Percentage used to calculate fair value of retained interest in 38% of DNI |  |  |  |  |  |  |  |  |  |  | 7.60524% |  | 7.60524% |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  |  |  |  |  | $ (1,500) |  |  |  |  |  |  |  |  |
Valuation allowance against capital loss resulted from disposal of DNI |  |  |  |  |  |  |  |  |  |  | $ 1,500 |  |  |  |  |  |  |  |  |
Percentage of ownership interest prior to disposal |  |  |  |  |  |  |  |  |  |  | 38.00% |  | 38.00% |  |  |  |  |  |  |
[1] | Derived from audited financial statements.
[2] | Refer to Note 1
[3] | The Company is currently analyzing the tax impact of the sale of Net1 Korea on its reported results and has made a preliminary estimate of its tax exposure as $15.0 million, which amount represents approximately 21% of its expected taxable gain related to the disposal. The Company also agreed that the purchaser withhold capital gains taxes of $19.9 million (approximately KRW 23.8 billion) and non-refundable securities transaction taxes of $1.2 million (approximately KRW 1.4 billion), for a total withholding of $21.1 million, from the purchase price and pay such amounts, on behalf of Net1 BV, to the South Korean tax authorities. Net1 BV has commenced the process to approach the South Korean tax authorities in order to claim a refund, in full, of the capital gains taxes withheld. The Company has included the expected amount to be refunded in the caption Accounts receivable, net and other receivables in its unaudited condensed consolidated balance sheet as of March 31, 2020, refer also to Note 3.
[4] | Transaction costs include expenses incurred by the Company of $7.5 million directly related to the disposal of Net1 Korea and paid in cash and a non-refundable securities transfer tax of approximately $1.2 million which was also withheld from the purchase price and paid to the South Korean tax authorities directly by the purchaser.
[5] | Net1 SA recorded a valuation allowance related to capital losses previously generated but not utilized. A portion of these unutilized capital losses was utilized as a result of the disposal of FIHRST and, therefore, the equivalent portion of the valuation allowance created was released.
[6] | The fair value of the retained interest in 38% of DNI of $74.2 million ($14.9 million plus $59.3 million has been calculated using the implied fair value of DNI pursuant to the RMB Disposal and has been calculated as ZAR 215.0 million divided by 7. 605235% multiplied by 38%, translated to dollars at the March 31, 2019, rate of exchange. The fair value of the retained interest in DNI was included in equity-accounted investments on the Company’s unaudited condensed consolidated balance sheet as of March 31, 2019.
[7] | Other payables include a short-term loan of ZAR 60.5 million ($4.2 million, translated at exchange rates applicable as of March 31, 2019) due to the Company and included in accounts receivable, net on the Company’s unaudited condensed consolidated balance sheet as of March 31, 2019. The loan was repaid in full in July 2019. Interest on the loan was charged at the South African prime rate.
[8] | Amounts presented are net of a valuation allowance provided. Overall, the disposal of DNI resulted in a capital loss for tax purposes of approximately $1.5 million and the Company provided a valuation allowance of $1.5 million against this capital loss because it does not have any capital gains to offset against this amount. On an individual basis, the transaction to dispose of 17% of DNI resulted in a capital gain of $0.5 million and the re-measurement of the retained 38% interest resulted in a capital loss of $2.0 million ($5.3 million (8% transaction) less $3.3 million (30% transaction)). The valuation allowance of $1.5 million was provided against the $5.3 million, for a net amount presented in the table above of $3.8 million ($5.3 million less $1.5 million).

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