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Inventory (note 4)
$25,098K
Finance loans
receivable, net (note 3)
$103,593K
Accounts receivable, net
and other...
$58,244K
Restricted cash related to
atm funding and...
$127K
Cash and cash
equivalents
$69,474K
Settlement assets
$28,314K
Total current assets
before settlement...
$256,536K
Other long-term
assets (note 6 and 8)
$4,381K
Deferred income taxes
$12,489K
Intangible assets, net
(note 7), including...
$131,663K
Goodwill (note 7)
$211,886K
Equity-accounted investments
(note 6)
$289K
Operating lease
right-of-use (note 17)
$12,378K
Property, plant and
equipment, net of...
$46,708K
Total current assets
$284,850K
Total assets
$704,644K
Total liabilities,
redeemable common stock and...
$704,644K
Total equity
$187,698K
Redeemable common stock
$88,957K
Total liabilities
$427,989K
Non-controlling interest
$7,137K
Total lesaka equity
$180,561K
Other long-term
liabilities, including...
$3,002K
Long-term borrowings
(note 9)
$203,802K
Operating lease liability
- long term (note...
$7,805K
Deferred income taxes
$31,553K
Total current
liabilities
$181,827K
Accumulated other
comprehensive loss (note 12)
-$168,308K
Treasury shares, at cost
december 30,234,228 june...
$299,632K
Retained earnings
$217,712K
Settlement obligations
$28,175K
Total current
liabilities before...
$153,652K
Additional
paid-in-capital
$430,686K
Common stock (note 11)
authorized 200,000,000...
$103K
Income taxes payable
$1,628K
Current portion of
long-term borrowings...
$13,025K
Operating lease liability
- current (note...
$5,015K
Other payables (note
10)
$92,501K
Accounts payable
$20,150K
Short-term credit
facilities (note 9)
$21,333K
Back
Back
Balance Sheet
source: myfinsight.com
LESAKA TECHNOLOGIES INC (LSAK)
LESAKA TECHNOLOGIES INC (LSAK)