FangyuLei/tatqa huggingface dataset:
As of December 31,
As of December 31,
2018
2019
Derivative liabilities carried at fair value through profit or loss (FVTPL)
Interest rate swaps
9,196
49,891
Forward foreign exchange contracts
1,467
41
Derivative liabilities designated and effective as hedging instruments carried at fair value
Cross currency swaps
1,429
—
Total
12,092
49,932
Derivative financial instruments, current liability
2,091
8,095
Derivative financial instruments, non-current liability
10,001
41,837
Total
12,092
49,932
gaslog ltd .
and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .
s .
dollars except share and per share data .
26 .
derivative financial instruments -continued .
the fair value of the derivative liabilities is as follows : .
interest rate swap agreements .
the group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the group ’ s exposure to fluctuations in prevailing market interest rates .
under the interest rate swaps the bank counterparty effects quarterly floating-rate payments to the group for the notional amount based on the u .
s .
dollar libor and the group effects quarterly payments to the bank on the notional amount at the respective fixed rates .
interest rate swaps designated as cash flow hedging instruments .
as of december 31 2018 and 2019 there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes .

Question: In which years was the fair value of the derivative liabilities recorded for?
Answer: 2018 2019

Question: What was the fair value of cross currency swaps in 2018?
Answer: 1,429

Question: What was the fair value of derivatives non-current liability in 2019?
Answer: 41,837

Question: In which year was the fair value of forward foreign exchange contracts higher?
Answer: 2018

Question: What was the change in fair value of interest rate swaps from 2018 to 2019?
Answer: 40695

Question:  What was the percentage change in total fair value of the derivative liabilities from 2018 to 2019?
Answer: 312.93
Year Ended
Year Ended
Year Ended
April 26, 2019
April 27, 2018
April 28, 2017
Numerator:
Net income
$ 1,169
$ 116
$ 481
Denominator:
Shares used in basic computation
254
268
275
Dilutive impact of employee equity award plans
5
8
6
Shares used in diluted computation
259
276
281
Net Income per Share:
Basic
$ 4.60
$ 0.43
$ 1.75
Diluted
$ 4.51
$ 0.42
$ 1.71
15 .
net income per share .
the following is a calculation of basic and diluted net income per share -in millions except per share amounts : .
potential shares from outstanding employee equity awards totaling 1 million 1 million and 6 million for fiscal 2019 2018 and 2017 respectively were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive .

Question: What was the net income in 2019?
Answer: 1,169

Question: What were the Potential shares from outstanding employee equity awards in 2019?
Answer: 1

Question: What were the Shares used in basic computation in 2018?
Answer: 268

Question: What was the change in the basic net income per share between 2017 and 2018?
Answer: -1.32

Question: What was the change in the Dilutive impact of employee equity award plans between 2018 and 2019?
Answer: -3

Question: What was the total percentage change in the Shares used in diluted computation between 2017 and 2019?
Answer: -7.83
Year Ended December 31,
Year Ended December 31,
2019
2018
Current income tax expense (benefit):
Federal
$5
$4
State
10
5
Deferred income tax expense (benefit):
Federal
4,206
4,860
State
(11,346)
665
Income tax expense (benefit)
$(7,125)
$5,534
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
note 13 .
income taxes .
greensky inc .
is taxed as a corporation and pays corporate federal state and local taxes on income allocated to it from gs holdings based upon greensky inc .
’ s economic interest held in gs holdings .
gs holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax .
accordingly the company is not liable for income taxes on the portion of gs holdings ' earnings not allocated to it .
the results for the year ended december 31 2017 do not reflect income tax expense because prior to the reorganization transactions the consolidated gsllc -and subsequently gs holdings pass-through entity was not subject to corporate tax .
the company ' s income before income tax expense of $ 88848 $ 133514 and $ 138668 during the years ended december 31 2019 2018 and 2017 respectively consisted entirely of income earned in the united states .
components of income tax expense consisted of the following for the years indicated : year .

Question: Which years does the table provide information for Components of income tax expense? 
Answer: 2019 2018

Question: What was the Federal deferred income tax expense in 2019?
Answer: 4,206

Question: How much was the company's income before income tax expense in 2019?
Answer: 88,848

Question: How many years did the Current income tax expense exceed $2 thousand? 
Answer: 2

Question: What was the change in Federal Deferred income tax expense between 2018 and 2019?
Answer: -654

Question: What was the percentage change in the Income tax expense between 2018 and 2019?
Answer: -228.75
December 31,
December 31,
Depreciable
(dollars in millions)
2019
2018
Lives (Years)
Land and rights-of-way
$117.2
$117.2
20 - Indefinite
Buildings and leasehold improvements
315.4
305.2
5 - 40
Network equipment
4,044.6
3,913.3
2 - 50
Office software, furniture, fixtures and vehicles
229.3
216.3
2-14
Construction in process
38.9
47.1
n/a
Gross value
4,745.4
4,599.1
Accumulated depreciation
(2,964.6)
(2,755.1)
Property, plant and equipment, net
$1,780.8
$1,844.0
6 .
property plant and equipment .
property plant and equipment is comprised of the following : .
depreciation expense on property plant and equipment including assets accounted for as finance leases totaled $ 290 .
2 million in 2019 $ 239 .
6 million in 2018 and $ 190 .
4 million in 2017 .
the portion of depreciation expense associated with cost of providing services was 87 % 85 % and 84 % in 2019 2018 and 2017 respectively .
there are numerous assets included within network equipment resulting in a range of depreciable lives between 2 and 50 years the majority of which fall within the range of 7 to 25 years .
no asset impairment losses were recognized in 2019 2018 or 2017 on property plant and equipment .

Question: How many years is the minimum lifespan of the land and rights-of-way?
Answer: 20

Question: What is the total depreciation expense incurred by the company between 2017 to 2019?
Answer: 720.2

Question: What is the change in accumulated depreciation for PPE between December 31, 2018 and 2019?
Answer: 7.6

Question: What is the asset impairment loss recognised by the company on PPE between 2017 to 2019?
Answer: 0

Question: What is the portion of depreciation expense associated with cost of providing services in 2019?
Answer: 87%

Question: What is the total network equiption between 2018 to 2019?
Answer: 7957.9
Financial assets
Financial liabilities
2019
2018
2019
2018
RMB’Million
RMB’Million
RMB’Million
RMB’Million
Opening balance – IAS 39
77,131
2,154
Adjustment on adoption of IFRS 9
22,976
–
Opening balance – IFRS 9
83,934
100,107
4,466
2,154
Additions
39,116
51,185
75
3,301
Business combination
–
–
(977)
–
Disposals/Settlements
(6,714)
(9,899)
(1,193)
–
Transfers
(4,552)
(93,151)
–
–
Changes in fair value recognised in other comprehensive income
328
261
–
–
Changes in fair value recognised in profit or loss*
9,241
30,485
(463)
(1,063)
Currency translation differences
1,740
4,946
(35)
74
Closing balance
123,093
83,934
1,873
4,466
* Includes unrealised gains or (losses) recognised in profit or loss attributable to balances held at the end of the reporting period
3,265
6,861
(463)
(1,063)
3 .
3 fair value estimation -continued if one or more of the significant inputs are not based on observable market data the instrument is included in level 3 .
specific valuation techniques used to value financial instruments mainly include : .
dealer quotes for similar instruments ; .
the fair value of interest rate swaps is calculated as the present value of the estimated future cash flows based on observable yield curves ; and .
other techniques such as discounted cash flow analysis are used to determine fair value for financial instruments .
during the year ended 31 december 2019 there was 1 transfer between level 1 and 2 for recurring fair value measurements .
for transfers in and out of level 3 measurements see the following table which presents the changes of financial instruments in level 3 for the years ended 31 december 2019 and 2018 : .

Question: What is the 2018 IAS 39 opening balance of financial assets?
Answer: 77,131

Question: What is the 2018 IAS 39 opening balance of financial liabilities?
Answer: 2,154

Question: What is the 2018 IFRS9 opening balance of financial assets?
Answer: 100,107

Question: How much is the change in additions of financial assets from 2018 to 2019?
Answer: -12069

Question: What is the 2019 financial assets closing balance expressed as a percentage of 2018 financial assets closing balance?
Answer: 146.65

Question: How much is the change between 2018 and 2019 currency translation differences of financial assets?
Answer: -3206
Operating Leases
Finance Leases
(Dollars in millions)
2020
$460
47
2021
361
28
2022
308
22
2023
265
22
2024
194
21
Thereafter
686
170
Total lease payments
2,274
310
Less: interest
(516)
(90)
Total
$1,758
220
Less: current portion
(416)
(35)
Long-term portion
$1,342
185
as of december 31 2019 maturities of lease liabilities were as follows : .
as of december 31 2019 we had no material operating or finance leases that had not yet commenced .

Question: What does the table represent?
Answer: maturities of lease liabilities

Question: Which periods are highlighted in the table?
Answer: 2020 2021 2022 2023 2024 Thereafter

Question: The table highlights the maturities of what types of lease liabilities?
Answer: Operating Leases Finance Leases

Question: How many periods are highlighted in the table?
Answer: 6

Question: What is the sum of finance leases from 2020 to 2024?
Answer: 140

Question: What is the percentage change in the amount of operating leases in 2021 from 2020?
Answer: -21.52
2019
2018
RMB’Million
RMB’Million
Interest rate swaps
Carrying amount (non-current (liabilities)/assets)
(494)
1,663
Notional amount
29,423
77,630
Maturity date
30/7/2021~
28/6/2019~
11/4/2024
8/12/2023
Hedge ratio
1:1
1:1
Change in fair value of outstanding hedging instruments since 1 January
(2,139)
181
Change in value of hedged item used to determine hedgeeffectiveness
(2,139)
181
Weighted average hedged rate for the year
2.10%
1.60%
3 .
1 financial risk factors -continued .
-a market risk -continued .
-iii interest rate risk -continued .
during the year ended 31 december 2019 the group entered into certain interest rate swap contracts to hedge its exposure arising from borrowings carried at floating rates .
under these interest rate swap contracts the group agreed with the counterparties to exchange at specified interval the difference between fixed contract rates and floating-rate interest amounts calculated by reference to the agreed notional amounts .
these interest rate swap contracts had the economic effect of converting borrowings from floating rates to fixed rates and were qualified for hedge accounting .
details of the group ’ s outstanding interest rate swap contracts as at 31 december 2019 have been disclosed in note 38 .
the effects of the interest rate swaps on the group ’ s financial position and performance are as follows : .
swaps currently in place cover majority of the floating-rate borrowing and notes payable principal outstanding .
as at 31 december 2019 and 2018 management considered that any reasonable changes in the interest rates would not result in a significant change in the group ’ s results as the group ’ s exposure to cash flow interest-rate risk arising from its borrowings and notes payable carried at floating rates after considering the effect of hedging is considered to be insignificant .
accordingly no sensitivity analysis is presented for interest rate risk .

Question: What is the 2019 carrying amount of interest rate swaps?
Answer: (494)

Question: What is the 2018 carrying amount of interest rate swaps?
Answer: 1,663

Question: What is the 2019 notional amount of the interest rate swaps?
Answer: 29,423

Question: How much is the change between 2018 to 2019 carrying amount of the interest rate swaps?
Answer: -2157

Question: How much is the change between 2018 and 2019 notional amount of the interest rate swaps?
Answer: -48207

Question: How many percent did the weighted average hedged rate for the year change by from 2018 to 2019?
Answer: 0.5
For the year ended
2019
2018
2017
United States
$12,451
$17,116
$11,359
Mainland China (excluding Hong Kong)
3,595
3,607
1,539
Taiwan
2,703
3,918
2,892
Hong Kong
1,614
1,761
1,429
Other Asia Pacific
1,032
1,458
1,078
Japan
958
1,265
1,042
Other
1,053
1,266
983
$23,406
$30,391
$20,322
geographic information .
revenue based on the geographic location of our customer ' s headquarters was as follows : .
we ship our products to locations specified by our customers and as a result customers may have headquarters in one location with global supply chain and operations in other locations .
our customers may request we deliver products to countries where they own or operate production facilities or to countries where they utilize third-party subcontractors or warehouses .
based on the ship-to locations specified by our customers revenue from sales into china -including hong kong accounted for 53 % 57 % and 51 % of total revenue in 2019 2018 and 2017 respectively ; revenue from sales into taiwan accounted for 13 % 9 % and 13 % of total revenue in 2019 2018 and 2017 respectively ; and revenue from sales into the united states accounted for 11 % 12 % and 14 % of total revenue in 2019 2018 and 2017 respectively .

Question: What is the percentage revenue from sales into China based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?
Answer: 51% 57% 53%

Question: What is the percentage revenue from sales into Taiwan based on the ship-to locations specified by the customers in 2017, 2018, and 2019, respectively?
Answer: 13% 9% 13%

Question: What is the revenue from the United States in 2018 based on the geographic location of the customer’s headquarters?
Answer: $17,116

Question: What is the percentage change of revenue from Hong Kong from 2017 to 2018, based on the geographic location of the customer’s headquarters?
Answer: 23.23

Question: What is the total percentage of revenue from Taiwan and Japan over total revenue in 2019, based on the geographic location of the customer's headquarters?
Answer: 15.64

Question: What is the revenue amount from sales into China (including Hong Kong) in 2019, based on the ship-to locations?
Answer: 12405.18
Fiscal Years
Fiscal Years
Fiscal Years
2019
2018
2017
Cost of revenue
$2,936
$3,869
$3,189
Research and development
8,551
13,448
10,565
Selling, general and administrative
12,305
14,620
22,581
Total
$23,792
$31,937
$36,335
share-based compensation .
the following table shows a summary of share-based compensation expense included in the consolidated statements of operations during the periods presented -in thousands : .
amounts presented above include share-based compensation expense of $ 0 .
8 million for fiscal year 2017 which is recorded as discontinued operations related to employees of our compute business .
as of september 27 2019 the total unrecognized compensation costs related to outstanding stock options restricted stock awards and units including awards with time-based performance-based and market-based vesting was $ 47 .
0 million which we expect to recognize over a weighted-average period of 2 .
9 years .

Question: What was the share based compensation expense in 2017?
Answer: $0.8 million

Question: Over what period would the expense be recognized?
Answer: weighted-average period of 2.9 years.

Question: What was the respective cost of revenue in 2019, 2018 and 2017?
Answer: $2,936 $3,869 $3,189

Question: In which year was Research and development less than 10,000 thousands?
Answer: 2019

Question: What was the average cost of revenue for 2017-2019?
Answer: 3331.33

Question: What is the change in the Selling, general and administrative expense from 2018 to 2019?
Answer: -2315
Application Software
Network Software & Systems
Measurement & Analytical Solutions
Process Technologies
Total
Balances at December 31, 2017
$ 4,565.4
$ 2,591.3
$ 1,345.4
$ 318.2
$    8,820.3
Goodwill acquired
684.4
33.1
—
—
717.5
Goodwill related to assets held for sale
—
—
(156.2)
—
(156.2)
Currency translation adjustments
(17.0)
(2.3)
(14.5)
(5.9)
(39.7)
Reclassifications and other
3.3
1.6
—
—
4.9
Balances at December 31, 2018
$ 5,236.1
$ 2,623.7
$ 1,174.7
$312.3
$  9,346.8
Goodwill acquired
143.4
1,303.6
—
—
1,447.0
Currency translation adjustments
8.3
8.8
3.3
2.2
22.6
Reclassifications and other
1.6
(2.6)
—
—
(1.0)
Balances at December 31, 2019
$ 5,389.4
$ 3,933.5
$ 1,178.0
$ 314.5
$ 10,815.4
-5 goodwill and other intangible assets .
the carrying value of goodwill by segment was as follows : .
reclassifications and other during the year ended december 31 2019 were due primarily to tax adjustments for acquisitions in 2019 and 2018 .
see note 2 for information regarding acquisitions .

Question: What does the table show us?
Answer: the carrying value of goodwill by segment

Question: What was the reclassification and others in 2019 primarily due to?
Answer: tax adjustments for acquisitions in 2019 and 2018

Question: What were the balances of Application Software and Process Technologies on December 31, 2017, respectively?
Answer: $ 4,565.4 $ 318.2

Question: What is the total goodwill acquired in the Network Software & Systems segment from 2018 to 2019?
Answer: 1336.7

Question: What is the proportion of balances in the Application Software and Process Technologies segments over total balances in all segments at December 31, 2018?
Answer: 0.59

Question: What is the percentage change in the total balance of goodwill of the Network Software & Systems segment in 2019 compared to 2018?
Answer: 49.92
December 31,
December 31,
2019
2018
FCC licenses
$ 136.2
$ 120.6
State licenses
2.5
2.5
Total
$ 138.7
$ 123.1
indefinite-lived intangible assets .
the carrying amount of indefinite-lived intangible assets were as follows -in millions : .
the broadcasting segment strategically acquires assets across the united states which results in the recording of fcc licenses .
providing the company acts within the requirements and constraints of the regulatory authorities the renewal and extension of these licenses is reasonably certain at minimal costs .
accordingly we have concluded that the acquired fcc licenses are indefinite-lived intangible assets .
in 2019 fcc licenses increased $ 15 .
6 million $ 18 .
2 million of which was through acquisitions offset by $ 2 .
3 million of impairments and $ 0 .
3 million loss on the sale of licenses .
our broadcasting segment recorded the impairment as a result of its decision to forfeit fcc licenses in certain lower-ranked markets and does not expect any significant changes to future cash flows as a result of these forfeitures .
the company reports intangible impairment charges within the asset impairment expense line of our consolidated statements of operations .

Question: What was the increase in FCC licenses in 2019?
Answer: $15.6 million

Question: Where does the company reports the intangible impairment charges?
Answer: The Company reports intangible impairment charges within the Asset impairment expense line of our Consolidated Statements of Operations.

Question: What was the state licenses in 2018?
Answer: 2.5

Question: What was the increase / (decrease) in the FCC licenses from 2018 to 2019?
Answer: 15.6

Question: What was the average State licenses?
Answer: 2.5

Question: What is the percentage increase / (decrease) in the total from 2018 to 2019?
Answer: 12.67
For the Years Ended December 31,
For the Years Ended December 31,
2019
2018
Increase/(decrease)
% Change
Consolidated net revenues
$6,489
$7,500
$(1,011)
(13)%
Net effect from recognition (deferral) of deferred net revenues
101
238
(137)
In-game net revenues (1)
3,376
4,249
(873)
(21)%
consolidated net revenues .
the key drivers of changes in our consolidated net revenues operating segment results consolidated results and sources of liquidity are presented in the order of significance .
the following table summarizes our consolidated net revenues increase -decrease in associated deferred net revenues recognized and in-game net revenues -amounts in millions : .
-1 in-game net revenues primarily includes the net amount of revenue recognized for downloadable content and microtransactions during the period .
consolidated net revenues .
the decrease in consolidated net revenues for 2019 as compared to 2018 was primarily driven by a decrease in revenues of $ 1 .
1 billion due to : • lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; • lower revenues recognized from hearthstone ; • lower revenues recognized from call of duty franchise catalog titles ; and • lower revenues recognized from overwatch .
the decrease was partially offset by an increase in revenues of $ 236 million due to : • revenues from sekiro : shadows die twice which was released in march 2019 ; and • revenues recognized from crash team racing nitro-fueled which was released in june 2019 .
the remaining net decrease of $ 131 million was driven by various other franchises and titles .

Question: What does in-game net revenues include?
Answer: In-game net revenues primarily includes the net amount of revenue recognized for downloadable content and microtransactions during the period.

Question: What was the In-game net revenues in 2019?
Answer: 3,376

Question: What was the consolidated net revenues in 2019?
Answer: 6,489

Question: What is the sum of consolidated net revenues and in-game net revenues in 2019?
Answer: 9865

Question: What is the sum of consolidated net revenues and in-game net revenues in 2018?
Answer: 11749

Question: What is the total consolidated net revenue in 2018 and 2019?
Answer: 13989