XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Payables
6 Months Ended
Dec. 31, 2021
Other Payables [Abstract]  
Other Payables

9.Other payables

 

Summarized below is the breakdown of other payables as of December 31, 2021, and June 30, 2021:

 

 

 

 

December 31,

 

June 30,

 

 

 

 

 

 

2021

 

 

2021

 

 

Accruals

 

$

10,080

 

$

7,501

 

 

Provisions

 

 

4,598

 

 

5,343

 

 

Other

 

 

13,802

 

 

13,288

 

 

Value-added tax payable

 

 

713

 

 

435

 

 

Payroll-related payables

 

 

935

 

 

884

 

 

Participating merchants' settlement obligation

 

 

120

 

 

137

 

 

 

 

$

30,248

 

$

27,588

 

Other includes transactions-switching funds payable, deferred income, client deposits and other payables.