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lsak: the balance sheet
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Inventory (note 4)
$18,957K
(-6.13%↓ Y/Y)
Finance loans
receivable, net (note 3)
$80,860K
(71.98%↑ Y/Y)
Accounts receivable, net
and other...
$44,790K
(50.18%↑ Y/Y)
Restricted cash related to
atm funding and...
$122K
(0.00%↑ Y/Y)
Cash and cash
equivalents
$72,162K
(45.23%↑ Y/Y)
Settlement assets
$23,653K
(15.56%↑ Y/Y)
Total current assets
before settlement...
$216,891K
(47.70%↑ Y/Y)
Other long-term
assets (note 6 and 8)
$4,020K
(-94.85%↓ Y/Y)
Deferred income taxes
$12,325K
(230.07%↑ Y/Y)
Intangible assets, net
(note 7)
$134,664K
(18.07%↑ Y/Y)
Goodwill (note 7)
$204,979K
(39.84%↑ Y/Y)
Equity-accounted investments
(note 6)
$170K
(-30.61%↓ Y/Y)
Operating lease
right-of-use (note 17)
$9,876K
(33.26%↑ Y/Y)
Property, plant and
equipment, net of...
$46,277K
(34.21%↑ Y/Y)
Total current assets
$240,544K
(43.77%↑ Y/Y)
Total assets
$652,855K
(18.29%↑ Y/Y)
Total liabilities,
redeemable common stock and...
$652,855K
(18.29%↑ Y/Y)
Total equity
$177,265K
(-3.77%↓ Y/Y)
Redeemable common stock
$88,957K
(12.00%↑ Y/Y)
Total liabilities
$386,633K
(34.13%↑ Y/Y)
Non-controlling interest
$6,914K
(0.00%↑ Y/Y)
Total lesaka equity
$170,351K
(-7.53%↓ Y/Y)
Other long-term
liabilities, including...
$3,029K
(8.57%↑ Y/Y)
Long-term borrowings
(note 9)
$195,516K
(47.97%↑ Y/Y)
Operating lease liability
- long term (note...
$6,041K
(21.60%↑ Y/Y)
Deferred income taxes
$32,773K
(-16.70%↓ Y/Y)
Total current
liabilities
$149,274K
(36.94%↑ Y/Y)
Accumulated other
comprehensive loss (note 12)
-$178,462K
(-0.36%↓ Y/Y)
Treasury shares, at cost
september 29,934,044 june...
$298,523K
(3.03%↑ Y/Y)
Retained earnings
$218,422K
(-28.55%↓ Y/Y)
Settlement obligations
$23,822K
(19.71%↑ Y/Y)
Total current
liabilities before...
$125,452K
(40.79%↑ Y/Y)
Additional
paid-in-capital
$428,811K
(23.93%↑ Y/Y)
Common stock (note 11)
authorized 200,000,000...
$103K
(24.10%↑ Y/Y)
Income taxes payable
$1,961K
(31.79%↑ Y/Y)
Current portion of
long-term borrowings...
$12,581K
(-23.21%↓ Y/Y)
Operating lease liability
- current (note...
$4,258K
(63.77%↑ Y/Y)
Other payables (note
10)
$75,026K
(63.37%↑ Y/Y)
Accounts payable
$19,138K
(49.34%↑ Y/Y)
Short-term credit
facilities (note 9)
$12,488K
(26.21%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
LESAKA TECHNOLOGIES INC (LSAK)
LESAKA TECHNOLOGIES INC (LSAK)