FangyuLei/tatqa huggingface dataset:
VAS
FinTech and Business Services
Online Advertising
Others
Total
RMB’Million
RMB’Million
RMB’Million
RMB’Million
RMB’Million
Segment revenues
199,991
101,355
68,377
7,566
377,289
Gross profit
105,905
27,524
33,517
587
167,533
Depreciation
3,461
6,669
2,065
108
12,303
Amortisation
14,710
–
9,977
3,115
27,802
-a description of segments and principal activities -continued the chief operating decision-makers assess the performance of the operating segments mainly based on segment revenue and gross profit of each operating segment .
the selling and marketing expenses and general and administrative expenses are common costs incurred for these operating segments as a whole and therefore they are not included in the measure of the segments ’ performance which is used by the chief operating decisionmakers as a basis for the purpose of resource allocation and assessment of segment performance .
interest income other gains / -losses net finance income / -costs net share of profit / -loss of associates and joint ventures and income tax expense are also not allocated to individual operating segment .
there were no material inter-segment sales during the years ended 31 december 2019 and 2018 .
the revenues from external customers reported to the chief operating decision-makers are measured in a manner consistent with that applied in the consolidated income statement .
other information together with the segment information provided to the chief operating decision-makers is measured in a manner consistent with that applied in these consolidated financial statements .
there were no segment assets and segment liabilities information provided to the chief operating decision-makers .
the segment information provided to the chief operating decision-makers for the reportable segments for the years ended 31 december 2019 and 2018 is as follows : .

Question: How many percent of total amortisation was the VAS amortisation?
Answer: 52.91
FOR THE YEAR ENDED DECEMBER 31
NOTE
WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019
2019
2018
Notes payable (1)
26
2.03%
1,994
3,201
Loans secured by trade receivables
26
2.71%
1,050
919
Long-term debt due within one year (2)
22
4.77%
837
525
Total debt due within one year
3,881
4,645
note 21 debt due within one year .
-1 includes commercial paper of $ 1502 million in u .
s .
dollars - $ 1951 million in canadian dollars and $ 2314 million in u .
s .
dollars - $ 3156 million in canadian dollars as at december 31 2019 and december 31 2018 respectively which were issued under our u .
s .
commercial paper program and have been hedged for foreign currency fluctuations through forward currency contracts .
see note 26 financial and capital management for additional details .
-2 included in long-term debt due within one year is the current portion of lease liabilities of $ 775 million as at december 31 2019 and the current portion of finance leases of $ 466 million as at december 31 2018 .

Question: How are the commercial papers issued?
Answer: issued under our U.S. commercial paper program
USDm
2019
2018
2017
Other plant and operating equipment
Cost:
Balance as of 1 January
5.8
3.6
2.7
Adjustment on transition to IFRS 16
0.3
-
-
Additions
2.2
2.2
1.0
Disposals
-0.2
-
-0.1
Balance as of 31 December
8.1
5.8
3.6
Depreciation:
Balance as of 1 January
2.8
1.7
0.9
Disposals
-
-
-0.1
Depreciation for the year
1.0
1.1
0.9
Balance as of 31 December
3.8
2.8
1.7
Carrying amount as of 31 December
4.3
3.0
1.9
note 6 - continued .
for information on assets provided as collateral security please refer to note 16 .
please refer to note 8 for information on impairment testing .
the depreciation expense related to " other plant and operating equipment " of usd 1 .
0m relates to " administrative expense " -2018 : usd 1 .
1m 2017 : usd 0 .
9m .
depreciation and impairment losses on tangible fixed assets on " vessels and capitalized dry-docking " relate to operating expenses .

Question: What was the percentage change in the carrying amount as of 31 December from 2018 to 2019?
Answer: 43.33
Years Ended December 31,
Years Ended December 31,
2019
2018
(in thousands)
(in thousands)
Beginning balance
$238,330
$237,992
Adjustments
—
338
Ending balance
$238,330
$238,330
goodwill .
goodwill arises from the acquisition method of accounting for business combinations and represents the excess of the purchase price over the fair value of the net assets and other identifiable intangible assets acquired .
the fair values of net tangible assets and intangible assets acquired are based upon preliminary valuations and the company ' s estimates and assumptions are subject to change within the measurement period -potentially up to one year from the acquisition date .
the following table presents the changes in the carrying amount of goodwill for the periods indicated : .
the company performs an annual goodwill impairment assessment on october 31st each year using a two-step quantitative assessment .
step one is the identification of potential impairment .
this involves comparing the fair value of each reporting unit which the company has determined to be the entity itself with its carrying amount including goodwill .
if the fair value of a reporting unit exceeds the carrying amount the goodwill of the reporting unit is considered not impaired and the second step of the impairment test is unnecessary .
if the carrying amount of a reporting unit exceeds its fair value the second step of the impairment test is performed to measure the amount of impairment loss if any .
the company determined there were no indications of impairment associated with goodwill .
as a resultn o goodwill impairment was recognized as of october 31 2019 .
in addition to its annual review the company performs a test of impairment when indicators of impairment are present .
as of december 31 2019 there were no indications of impairment of the company ’ s goodwill balances .

Question: What were the adjustments in 2018?
Answer: 338
July 27, 2019
July 28, 2018
ASSETS
Allowance for doubtful accounts and returns .
$ 127
$ 285
Sales-type and direct-financing leases
176
171
Inventory write-downs and capitalization
409
289
Investment provisions .
—
54
IPR&D, goodwill, and purchased intangible assets
1,427
63
Deferred revenue .
1,150
1,584
Credits and net operating loss carryforwards .
1,241
1,087
Share-based compensation expense
164
190
Accrued compensation
342
370
Other
419
408
Gross deferred tax assets
5,455
4,501
Valuation allowance
(457)
(374)
Total deferred tax assets .
4,998
4,127
LIABILITIES
Purchased intangible assets .
(705)
(753)
Depreciation .
(141)
(118)
Unrealized gains on investments .
(70)
(33)
Other
(112)
(145)
Total deferred tax liabilities
(1,028)
(1,049)
Total net deferred tax assets
$3,970
$3,078
the following table presents the components of the deferred tax assets and liabilities -in millions : .
as of july 27 2019 our federal state and foreign net operating loss carryforwards for income tax purposes were $ 676 million $ 1 billion and $ 756 million respectively .
a significant amount of the net operating loss carryforwards relates to acquisitions and as a result is limited in the amount that can be recognized in any one year .
if not utilized the federal state and foreign net operating loss carryforwards will begin to expire in fiscal 2020 .
we have provided a valuation allowance of $ 111 million for deferred tax assets related to foreign net operating losses that are not expected to be realized .
as of july 27 2019 our federal state and foreign tax credit carryforwards for income tax purposes were approximately $ 25 million $ 1 .
1 billion and $ 5 million respectively .
the federal tax credit carryforwards will begin to expire in fiscal 2020 .
the majority of state and foreign tax credits can be carried forward indefinitely .
we have provided a valuation allowance of $ 346 million for deferred tax assets related to state and foreign tax credits that are not expected to be realized .

Question: What was the percentage change in total deferred tax assets between 2018 and 2019?
Answer: 21.1
Year Ended December 31,
Year Ended December 31,
2019
2018
Agricultural, Commercial, and Industrial (ACI)
$28,940
$33,193
Public Works
12,128
17,986
Residential
18,762
19,786
Total
59,830
70,965
3 .
revenue from contracts with customers .
revenues and related costs on construction contracts are recognized as the performance obligations are satisfied over time in accordance with asc 606 revenue from contracts with customers .
under asc 606 revenue and associated profit will be recognized as the customer obtains control of the goods and services promised in the contract -i .
e .
performance obligations .
the cost of uninstalled materials or equipment will generally be excluded from the company ’ s recognition of profit unless specifically produced or manufactured for a project because such costs are not considered to be a measure of progress .
the following table represents a disaggregation of revenue by customer type from contracts with customers for the years ended december 31 2019 and 2018 : .

Question: In which year is the revenue from Public Works higher?
Answer: 2018
Fiscal Year Ended
Fiscal Year Ended
Fiscal Year Ended
(In thousands)
December 29, 2019
December 30, 2018
December 31, 2017
Balance at the beginning of the period
$172,266
$181,303
$161,209
Accruals for warranties issued during the period
27,717
31,628
29,689
Settlements and adjustments during the period
(61,538)
(40,665)
(9,595)
Balance at the end of the period
$138,445
$172,266
$181,303
product warranties .
the following table summarizes accrued warranty activities for fiscal 2019 2018 and 2017 : .
in some cases we may offer customers the option to purchase extended warranties to ensure protection beyond the standard warranty period .
in those circumstances the warranty is considered a distinct service and we account for the extended warranty as a performance obligation and allocate a portion of the transaction price to that performance obligation .
more frequently customers do not purchase a warranty separately .
in those situations we account for the warranty as an assurance-type warranty which provides customers with assurance that the product complies with agreed-upon specifications and this does not represent a separate performance obligation .
such warranties are recorded separately as liabilities and presented within ‘ ‘ accrued liabilities ’ ’ and ‘ ‘ other long-term liabilities ’ ’ on our consolidated balance sheets -see note 5 .
balance sheet components .

Question: What would be the change in balance at the beginning of the period from 2017 to 2018?
Answer: 20094
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
Fiscal Year Ended June 30,
2019
2018
$ Change
% Change
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
(U.S. $ in thousands)
*As Adjusted
Subscription
$633,950
$410,694
$223,256
54%
Maintenance
394,526
326,511
68,015
21
Perpetual license
93,593
83,171
10,422
13
Other
88,058
60,602
27,456
45
Total revenues
$1,210,127
$880,978
$329,149
37
fiscal year ended 2019 and 2018 revenues .
* adjusted ifrs balances to reflect the impact of the full retrospective adoption of ifrs 15 .
see note 2 of the notes to our consolidated financial statements for further details .
total revenues increased $ 329 .
1 million or 37 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
growth in total revenues was attributable to increased demand for our products from both new and existing customers .
of total revenues recognized in the fiscal year ended june 30 2019 over 90 % was attributable to sales to customer accounts existing on or before june 30 2018 .
our number of total customers increased to 152727 at june 30 2019 from 125796 at june 30 2018 .
subscription revenues increased $ 223 .
3 million or 54 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in subscription revenues was primarily attributable to additional subscriptions from our existing customer base .
as customers increasingly adopt cloud-based subscription services and term-based licenses of our data center products for their business needs we expect our subscription revenues to continue to increase at a rate higher than the rate of increase of our perpetual license revenues in future periods .
maintenance revenues increased $ 68 .
0 million or 21 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in maintenance revenues was primarily attributable to growing renewal of software maintenance contracts from our customers related to our perpetual license software offerings .
perpetual license revenues increased $ 10 .
4 million or 13 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
a substantial majority of the increase in perpetual license revenues was attributable to additional licenses to existing customers .
other revenues increased $ 27 .
5 million or 45 % in the fiscal year ended june 30 2019 compared to the fiscal year ended june 30 2018 .
the increase in other revenues was primarily attributable to an increase in revenue from sales of third-party apps through our atlassian marketplace .

Question: What was the increase of maintenance revenues from fiscal year ended 2018 to 2019?
Answer: $68.0 million
2019
2018
2017
Numerator:
Net income (loss)
$20,732
$(26,743)
$18,072
Net income (loss) per share:
Basic
$0.25
$(0.34)
$0.24
Diluted
$0.25
$(0.34)
$0.24
Denominator:
Weighted average shares used in computing net income (loss) per share:
Basic
81,447,998
77,709,592
73,994,577
Weighted average effect of diluted stock options
229,035
—
544,520
Weighted average effect of diluted stock awards
1,004,181
—
789,246
Diluted
82,681,214
77,709,592
75,328,343
5 .
net income -loss per share .
the company calculates basic earnings per share by dividing the net income -loss by the weighted average number of shares of common stock outstanding for the period .
the diluted earnings per share is computed by giving effect to all potential dilutive common stock equivalents outstanding for the period using the treasury stock method .
for purposes of this calculation options to purchase common stock stock awards and the convertible senior notes are considered to be common stock equivalents .
since the company has the intent and ability to settle the principal amount of the convertible senior notes in cash and any excess in shares of the company ’ s common stock the company uses the treasury stock method for calculating any potential dilutive effect of the conversion spread on diluted net income per share if applicable .
the conversion spread will have a dilutive impact on net income -loss per share of common stock when the average market price of the company ’ s common stock for a given period exceeds the conversion price of $ 113 .
75 per share for the convertible senior notes .
during the fiscal years ended july 31 2019 and 2018 the company ’ s weighted average common stock price was below the conversion price of the convertible senior notes .
the following table sets forth the computation of the company ’ s basic and diluted net income per share for the years endedj uly 31 2019 2018 and 2017 -in thousands except share and per share amounts : .

Question: What was the basic Net income (loss) per share in 2019?
Answer: $0.25
Fiscal 2018
Fiscal 2017
% Change
(in millions)
(in millions)
(in millions)
Sales
$  207.0
$  168.9
23 %
Operating loss
(0.1)
(9.3)
(99)
Adjusted EBITDA
26.2
14.4
82
cubic mission solutions .
sales : cms sales increased 23 % to $ 207 .
0 million in fiscal 2018 compared to $ 168 .
9 million in 2017 .
the increase in sales was primarily due to increased orders and shipments of expeditionary satellite communications products tactical networking products and command and control intelligence surveillance and reconnaissance -c2isr products and services .
businesses acquired during fiscal years 2018 and 2017 whose operations are included in our cms operating segment had sales of $ 5 .
6 million and $ 1 .
5 million for fiscal years 2018 and 2017 respectively .
amortization of purchased intangibles : amortization of purchased intangibles included in the cms results amounted to $ 20 .
8 million in 2018 and $ 23 .
6 million in 2017 .
the $ 2 .
8 million decrease in amortization expense is related to purchased intangible assets that are amortized based upon accelerated methods .
operating income : cms had an operating loss of $ 0 .
1 million in 2018 compared to $ 9 .
3 million in 2017 .
cms realized increased profits from expeditionary satellite communications products tactical networking products and c2isr products and services .
as mentioned above amortization of purchased intangibles decreased to $ 20 .
8 million in 2018 compared to $ 23 .
6 million in 2017 .
cms increased r & d expenditures between 2017 and 2018 by $ 10 .
8 million primarily driven by development of new antenna technologies .
businesses acquired by cms in fiscal years 2018 and 2017 incurred operating losses of $ 4 .
7 million in fiscal 2018 compared to $ 2 .
9 million in fiscal 2017 .
included in the operating loss incurred by acquired businesses are acquisition transaction costs of $ 1 .
6 million and $ 1 .
8 million incurred in fiscal years 2018 and 2017 respectively .
adjusted ebitda : cms adjusted ebitda increased 82 % to $ 26 .
2 million in 2018 compared to $ 14 .
4 million in 2017 .
the increase in cms adjusted ebitda was primarily due to the same items described in the operating income section above excluding the changes in amortization expense and acquisition transaction costs discussed above as such items are excluded from adjusted ebitda .

Question: What did the increase in expeditionary satellite communications products, tactical networking products, C2ISR products and services result in?
Answer: increase in sales increased profits
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
Short-term employee benefits
6.6
9.1
Post-employment benefits
0.1
0.1
Share-based payments - equity-settled
10.4
17.7
Total
17.1
26.9
compensation of key management personnel -including directors .
short-term employee benefits comprise fees salaries benefits and bonuses earned during the year as well as nonmonetary benefits .
post-employment benefits comprise the cost of providing defined contribution pensions to senior management in respect of the current period .
share-based payments comprise the cost of senior management ’ s participation in share-based payment plans for the period as measured by the fair value of awards in accordance with ifrs2 .

Question: What was the percentage change in the Total compensation of key management personnel  in 2019 from 2018?
Answer: -36.43
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
Year Ended December 31,
2019
2018
2017
2016
2015
Total Bookings:
(unaudited; in millions)
Total revenue
$2,988.1
$2,660.1
$2,231.9
$1,847.9
$1,607.3
Change in deferred revenue(1)
180.5
163.2
214.4
163.5
165.9
Net refunds
233.4
192.6
170.0
141.9
137.8
Other
(0.8)
(4.4)
1.9
2.2
3.2
Total bookings
$3,401.2
$3,011.5
$2,618.2
$2,155.5
$1,914.2
reconciliation of bookings .
the following table reconciles total bookings to total revenue its most directly comparable gaap financial measure : .
-1 change in deferred revenue also includes the impact of realized gains or losses from the hedging of bookings in foreign currencies .

Question: What is the total bookings for each financial year shown in the table, in chronological order?
Answer: $1,914.2 $2,155.5 $2,618.2 $3,011.5 $3,401.2
For the Year Ended
For the Year Ended
For the Year Ended
January 31, 2020
February 1, 2019
February 2, 2018
Anti-dilutive securities:
Employee stock options
34
50
51
Restricted stock units
315
255
140
Total
349
305
191
h .
net income per share .
basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period .
diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutive securities outstanding during the period as calculated using the treasury stock method .
potentially dilutive securities primarily include unvested restricted stock units - “ rsus ” including psu awards and stock options including purchase options under vmware ’ s employee stock purchase plan which included pivotal ’ s employee stock purchase plan through the date of acquisition .
securities are excluded from the computation of diluted net income per share if their effect would be anti-dilutive .
vmware uses the two-class method to calculate net income per share as both classes share the same rights in dividends ; therefore basic and diluted earnings per share are the same for both classes .
the following table sets forth the weighted-average common share equivalents of class a common stock that were excluded from the diluted net income per share calculations during the periods presented because their effect would have been anti-dilutive -shares in thousands : .

Question: What was the change in employee stock options between 2018 and 2019?
Answer: -1
Purchase consideration per share
Aggregate
No. of shares
Highest
Lowest
consideration
Month of purchase in 2019
purchased
price paid
price paid
paid
HKD
HKD
HKD
August
362,200
327.00
312.40
116,330,916
September
2,294,500
351.00
323.60
776,104,729
October
830,000
327.80
317.40
268,272,462
Total:
3,486,700
1,160,708,107
during the year ended 31 december 2019 the company repurchased 3486700 shares on the stock exchange for an aggregate consideration of approximately hkd1 .
16 billion before expenses .
the repurchased shares were subsequently cancelled .
the repurchase was effected by the board for the enhancement of shareholder value in the long term .
details of the shares repurchased are as follows : .
save as disclosed above and in note 32 to the consolidated financial statements neither the company nor any of its subsidiaries has purchased sold or redeemed any of the company ’ s shares during the year ended 31 december 2019 .

Question: How many shares did the Company repurchase during the year ended 31 December 2019?
Answer: 3,486,700
Year Ended December 31,
Year Ended December 31,
% Change
2019
2018
2019
(dollars in thousands)
(dollars in thousands)
(dollars in thousands)
Interest and other income (expense), net
$(10,427)
$(13,755)
(24)%
% of net revenue
(3)%
(4)%
interest and other income -expense .
interest and other income -expense net changed by $ 3 .
3 million from a net expense of $ 13 .
8 million in the year ended december 31 2018 to a net expense of $ 10 .
4 million for the year ended december 31 2019 .
the change in interest and other income -expense net was primarily due to a decrease in interest expense pertaining to a lower average balance of debt outstanding under our term loan facility during the year .

Question: What is the change in Interest and other income (expense), net from the year ended December 31, 2019 to 2018?
Answer: 3328