FangyuLei/tatqa huggingface dataset:
2019
2018
€m
€m
Included within non-current assets:
Equity securities1
48
47
Debt securities2
822
3,157
870
3,204
13 .
other investments .
the group holds a number of other listed and unlisted investments mainly comprising managed funds loan notes deposits and government bonds .
accounting policies .
other investments comprising debt and equity instruments are recognised and derecognised on a trade date where a purchase or sale of an investment is under a contract whose terms require delivery of the investment within the timeframe established by the market concerned and are initially measured at fair value including transaction costs .
debt securities that are held for collection of contractual cash flows where those cash flows represent solely payments of principal and interest are measured at amortised cost using the effective interest method less any impairment .
debt securities that do not meet the criteria for amortised cost are measured at fair value through profit and loss .
equity securities are classified and measured at fair value through other comprehensive income there is no subsequent reclassification of fair value gains and losses to profit or loss following derecognition of the investment .
see note 1 “ basis of preparation ” for previous measurement categories applicable to the comparative balances at 31 march 2018 .
debt securities include loan notes of us $ nil -2018 : us $ 2 .
5 billion - € 2 .
0 billion issued by verizon communications inc .
as part of the group ’ s disposal of its interest in verizon wireless all of which is recorded within non-current assets and € 0 .
8 billion -2018 : € 0 .
9 billion issued by vodafoneziggo holding b .
v .
1 items are measured at fair value and the valuation basis is level 2 classification which comprises items where fair value is determined from inputs other than quoted prices that are observable for the asset or liability either directly or indirectly .
2 items are measured at amortised cost and the carrying amount approximates fair value .

Question: What is the average debt securities?
Answer: 1989.5
Years Ended December 31,
Years Ended December 31,
2019
2018
Sales
$  —
$  —
Cost of sales
(901)
(88)
Total operating expense
1,022
96
Operating income (loss) from discontinued operations
(121)
(8)
Other income (expense)
10,895
(24)
Income (loss) from discontinued operations before income taxes
10,774
(32)
Provision (benefit) for income taxes
2,294
6
Income (loss) from discontinued operations, net of income taxes
$8,480
$(38)
discontinued operations .
in december 2015 we completed the wind down of engineering manufacturing and sales of our solar inverter product line -the " inverter business " .
accordingly the results of our inverter business have been reflected as “ income -loss from discontinued operations net of income taxes ” on our consolidated statements of operations for all periods presented herein .
the effect of our sales of extended inverter warranties to our customers continues to be reflected in deferred revenue in our consolidated balance sheets .
deferred revenue for extended inverter warranties and the associated costs of warranty service will be reflected in sales and cost of goods sold respectively from continuing operations in future periods in our consolidated statement of operations as the deferred revenue is earned and the associated services are rendered .
extended warranties related to the inverter product line are no longer offered .
advanced energy industries inc .
notes to consolidated financial statements – -continued -in thousands except per share amounts .
the significant items included in " income -loss from discontinued operations net of income taxes " are as follows : .

Question: What was the cost of sales in 2019?
Answer: (901)
Quarter Ended
March 31,
June 30,
September 30,
December 31,
2019
2019
2019
2019
Revenue
$50,290
$49,189
$52,833
$60,316
Gross profit
$38,040
$37,918
$40,913
$46,876
Net income (loss)
$(12,272)
$(5,771)
$173
$51
Net loss per share-basic
$(0.16)
$(0.08)
$—
$—
Net loss per share-diluted
$(0.16)
$(0.08)
$—
$—
Quarter
Ended
March 31,
June 30,
September 30,
December 31,
2018
2018
2018
2018
Revenue
$49,183
$60,713
$60,502
$61,825
Gross profit
$37,299
$47,526
$47,488
$48,014
Net loss
$(19,670)
$(4,532)
$(1,807)
$(1,608)
Net loss per share-basic
$(0.27)
$(0.06)
$(0.02)
$(0.02)
Net loss per share-diluted
$(0.27)
$(0.06)
$(0.02)
$(0.02)
14 .
selected quarterly financial data -unaudited .
selected quarterly financial data for 2019 and 2018 is as follows -in thousands except per share amounts : .

Question: What is the difference in revenue between December 31,2018 to December 31,2019?
Answer: -1509
December 31,
December 31,
December 31,
2019
2018
2017
Cash and cash equivalents
$195,760
$303,390
$224,614
Restricted cash
250,081
155,109
129,224
Cash and cash equivalents and restricted cash in Consolidated Statements of Cash Flows
$445,841
$458,499
$353,838
greensky inc .
notes to consolidated financial statements — -continued -united states dollars in thousands except per share data unless otherwise stated .
cash and cash equivalents .
cash includes non-interest and interest-bearing demand deposit accounts with various financial institutions .
cash equivalents include money market mutual fund accounts which are invested in government securities .
we consider all highly liquid investments that mature three months or less from the date of purchase to be cash equivalents .
the carrying amounts of our cash equivalents approximate their fair values due to their short maturities and highly liquid nature .
refer to note 3 for additional information .
at times our cash balances may exceed federally insured amounts and potentially subject the company to a concentration of credit risk .
the company believes that no significant concentration of credit risk exists with respect to these balances based on its assessment of the creditworthiness and financial viability of these financial institutions .
further our cash equivalents may expose us to credit risk ; however we believe this risk is limited as the investments are backed by the full faith and credit of the united states government .
restricted cash .
restricted cash primarily consists of interest-bearing escrow accounts that are required under the terms of the contracts with our bank partners .
restricted cash is typically comprised of three components : -i amounts we have escrowed with bank partners as limited protection to the bank partners in the event of excess bank partner portfolio credit losses ; -ii additional amounts we maintain for certain bank partners based on a contractual percentage of the total interest billed on outstanding deferred interest loans that are within the promotional period less previous finance charge reversal - " fcr " settlements on such outstanding loans ; and -iii certain custodial intransit loan funding and consumer borrower payments that we are restricted from using for our operations .
these custodial balances are not considered in our evaluation of restricted cash usage .
as it relates to our restricted cash escrowed with bank partners we record a liability for the amount of restricted cash we expect to be payable to our bank partners which is accounted for as a financial guarantee .
refer to note 14 for additional information .
the following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheets to the total included within the consolidated statements of cash flows as of the dates indicated .

Question: How many years did Cash and cash equivalents and restricted cash in Consolidated Statements of Cash Flows exceed $400,000 thousand?
Answer: 2
30 June 2019
30 June 2018
$'000
$'000
Trade payables
44,840
27,640
Accrued capital expenditure
5,841
1,767
Accrued expenses
2,848
2,114
Other creditors
3,117
2,888
Total trade and other payables
56,646
34,409
7 trade and other payables .
-i recognition and measurement .
trade and other payables including accruals are recorded when the group is required to make future payments as a result of purchases of assets or services provided to the group prior to the end of financial period .
the amounts are unsecured and are usually paid within 30 days of recognition .
trade and other payables are presented as current liabilities unless payment is not due within 12 months from the reporting date .
they are recognised initially at their fair value and subsequently measured at amortised cost using the effective interest method .
-ii fair values of trade and other payables .
due to the short-term nature of trade and other payables their carrying amount is considered to be the same as their fair value .
-iii risk exposure .
as the majority of payables are in australian dollars management does not believe there are any significant risks in relation to these financial liabilities .
refer to note 15 for details of the group ’ s financial risk management policies .

Question: How much was the trade payables for 2019?
Answer: 44,840
Telkomsel
AIS
Airtel (1)
Globe
Country mobile penetration rate
123%
139%
90%
138%
Market share, 31 March 2019 (2)
51.1%
45.2%
28.0%
56.6%
Market share, 31 March 2018 (2)
48.5%
44.8%
25.7%
52.1%
Market position (2)
#1
#1
#2
#1
Mobile customers (‘000)
- Aggregate
168,642
41,491
384,078
83,490
- Proportionate
59,025
9,676
144,770
39,307
Growth in mobile customers (3) (%)
-13%
3.6%
-2.9%
32%
notes : -1 mobile penetration rate market share and market position pertained to india market only .
-2 based on number of mobile customers .
-3 compared against 31 march 2018 and based on aggregate mobile customers .

Question: What is the % growth of mobile customers for AIS?
Answer: 3.6%
Years Ended June 30,
Years Ended June 30,
Years Ended June 30,
(in millions, except per share data)
2019
2018
2017
Net income
$167.0
$188.5
$47.0
Less: earnings and dividends allocated to participating securities
(1.9)
(1.7)
(0.3)
Earnings available for common shareholders used in calculation of basic earnings per share
$165.1
$186.8
$46.7
Weighted average number of common shares outstanding, basic
47.7
47.2
47.0
Basic earnings per common share
$3.46
$3.96
$0.99
Net income
$167.0
$188.5
$47.0
Less: earnings and dividends allocated to participating securities
(1.9)
(1.7)
(0.3)
Earnings available for common shareholders used in calculation of diluted earnings per share
$165.1
$186.8
$46.7
Weighted average number of common shares outstanding, basic
47.7
47.2
47.0
Effect of shares issuable under share-based compensation plans
0.4
0.4
0.1
Weighted average number of common shares outstanding, diluted
48.1
47.6
47.1
Diluted earnings per common share
$3.43
$3.92
$0.99
5 .
earnings per common share .
the calculations of basic and diluted earnings per common share for the years ended june 30 2019 2018 and 2017 were as follows : .

Question: In which years is the diluted earnings per common share calculated?
Answer: 2019 2018 2017
For the Year Ended December 31,
For the Year Ended December 31,
For the Year Ended December 31,
For the Year Ended December 31,
2018
2017
Change
% Change
(In millions, except percentages)
(In millions, except percentages)
(In millions, except percentages)
(In millions, except percentages)
Revenues
$82.3
$50.5
$31.8
63%
Cost of revenues
15.3
6.0
9.3
155%
Gross profit
67.0
44.5
22.5
51%
Gross margin
81%
88%
Operating expenses:
Selling, general and administrative
32.2
28.6
3.6
13%
Research and development
2.1
1.5
0.6
40%
Total operating expenses
34.3
30.1
4.2
14%
Other income (expense)
(4.0)
2.2
(6.2)
(282)%
Income before income taxes
28.7
16.6
12.1
73%
Income tax provision (benefit)
8.0
(6.2)
14.2
(229)%
Net income
$20.7
$22.8
$(2.1)
(9)%
year ended december 31 2018 compared with the year ended december 31 2017 : .
revenue in 2018 is derived from multiple license agreements that we entered into with third-parties following negotiations pursuant to our patent licensing and enforcement program .
the revenue increase is primarily due to licensing revenues as further described in " item 1 .
business " - " licensing and enforcement - current activities post 2013 " .
cost of revenues includes contingent legal fees directly associated with our licensing and enforcement programs .
cost of revenues increased largely in proportion to increase in revenues .
selling general and administrative expenses - " sg & a " consisted primarily of legal fees incurred in operations and employee headcount related expenses .
these comprise approximately 74 % of total sg & a expense .
litigation expenses increased $ 4 .
2 million to $ 16 .
5 million in 2018 compared to 2017 and are primarily due to the timing of various outstanding litigation actions .
see " item 3 .
legal proceedings " .
employee headcount related expenses increased $ 1 .
8 million to $ 7 .
2 million in 2018 compared to 2017 and is primarily due to incentive bonuses earned during the year .
the balance of sg & a expenses include consulting other professional services facilities and other administrative fees and expenses .
research and development expenses - " r & d " are primarily from our finjan mobile security business and increased by $ 0 .
6 million to $ 2 .
1 million in 2018 compared to 2017 as we continue to position this business for future growth .
other income -expense is primarily due to changes in the fair value of the warrant liability of $ 3 .
4 million in 2018 versus a benefit of $ 2 .
2 million in 2017 and interest expense of $ 0 .
6 million in 2018 net .
we recognized an income tax expense of $ 8 .
1 million on pre-tax income of $ 28 .
7 million in 2018 as compared to a benefit from the reduction in the valuation allowance of $ 6 .
2 million in 2017 .

Question: What are the respective fair value of the warrant liability and interest expense in 2018?
Answer: $3.4 million $0.6 million
Year-ended 31 March 2019
Year-ended 31 March 2018
$M
$M
10% movement in sterling to US dollar value
Profit or loss
1.7
5.1
Equity
33.8
37.4
10% movement in euro to US dollar value
Profit or loss
1.5
7.5
Equity
(9.8)
(10.8)
foreign currency risk .
the group is exposed to translation and transaction foreign exchange risk .
several other currencies in addition to the reporting currency of us dollar are used including sterling and the euro .
the group experiences currency exchange differences arising upon retranslation of monetary items -primarily short-term inter-company balances and long-term borrowings which are recognised as an expense in the period the difference occurs .
the group endeavours to match cash inflows and outflows in the various currencies ; the group typically invoices its customers in their local currency and pays its local expenses in local currency as a means to mitigate this risk .
the group is also exposed to exchange differences arising from the translation of its subsidiaries ’ financial statements into the group ’ s reporting currency of us dollar with the corresponding exchange differences taken directly to equity .
the following table illustrates the movement that ten per cent in the value of sterling or the euro against the us dollar would have had on the group ’ s profit or loss for the period and on the group ’ s equity as at the end of the period .
any foreign exchange variance would be recognised as unrealised foreign exchange in the consolidated statement of profit or loss and have no impact on cash flows .

Question: What was the percentage change in the impact on Equity from a 10% movement in sterling to US dollar value in 2019 from 2018?
Answer: -9.63
Year Ended June 30,
Year Ended June 30,
Year Ended June 30,
2019
2018
2017
Weighted–average fair value of options granted
$8.39
$7.58
$7.06
Weighted-average assumptions used:
Expected volatility
25.72%
26.95%
28.32%
Risk–free interest rate
2.57%
2.18%
1.46%
Expected dividend yield
1.54%
1.50%
1.43%
Expected life (in years)
4.44
4.38
4.51
Forfeiture rate (based on historical rates)
6%
6%
5%
Average exercise share price
$38.81
$34.60
$31.75
Derived service period (in years)*
N/A
N/A
1.79
for the periods indicated the weighted-average fair value of options and weighted-average assumptions were as follows : .
* options valued using monte carlo valuation method .
as of june 30 2019 the total compensation cost related to the unvested stock option awards not yet recognized was approximately $ 24 .
1 million which will be recognized over a weighted-average period of approximately 3 .
0 years .
no cash was used by us to settle equity instruments granted under share-based compensation arrangements in any of the periods presented .
we have not capitalized any share-based compensation costs as part of the cost of an asset in any of the periods presented .
for the year ended june 30 2019 cash in the amount of $ 35 .
6 million was received as the result of the exercise of options granted under share-based payment arrangements .
the tax benefit realized by us during the year ended june 30 2019 from the exercise of options eligible for a tax deduction was $ 2 .
9 million .
for the year ended june 30 2018 cash in the amount of $ 54 .
4 million was received as the result of the exercise of options granted under share-based payment arrangements .
the tax benefit realized by us during the year ended june 30 2018 from the exercise of options eligible for a tax deduction was $ 1 .
5 million .
for the year ended june 30 2017 cash in the amount of $ 20 .
8 million was received as the result of the exercise of options granted under share-based payment arrangements .
the tax benefit realized by us during the year ended june 30 2017 from the exercise of options eligible for a tax deduction was $ 2 .
2 million .

Question: What is the total tax benefit for fiscal years 2017-2019?
Answer: 6.6
€ million
€ million
2019
2018
(Restated)(a)
Total financial liabilities
(28,257)
(26,738)
Current financial liabilities
(4,691)
(3,613)
Non-current financial liabilities
(23,566)
(23,125)
Cash and cash equivalents as per balance sheet
4,185
3,230
Cash and cash equivalents as per cash flow statement
4,116
3,090
Add bank overdrafts deducted therein
69
140
Other current financial assets
907
874
Non-current financial assets derivatives that relate to financial liabilities
114
–
Net debt
(23,051)
(22,634)
net debt .
net debt is a measure that provides valuable additional information on the summary presentation of the group ’ s net financial liabilities and is a measure in common use elsewhere .
prior to this quarter all financial asset derivatives were current financial assets and so reduced net debt .
following a recent review we now also have financial asset derivatives that are non-current in nature .
as all of these derivatives relate to financial liabilities we continue to exclude them for the purposes of our net debt calculation and have expanded our definition to reflect this .
net debt is now defined as the excess of total financial liabilities excluding trade payables and other current liabilities over cash cash equivalents and other current financial assets excluding trade and other current receivables and non-current financial asset derivatives that relate to financial liabilities .
-a restated following adoption of ifrs 16 .
see note 1 and note 24 for further details .

Question: What is the change in the Cash and cash equivalents as per balance sheet from 2018 to 2019?
Answer: 955
Fiscal year ended January 31,
Fiscal year ended January 31,
Fiscal year ended January 31,
2019
2018
2017
Issued shares
1.0
2.0
2.3
Average price of issued shares
$90.25
$39.03
$36.99
Weighted average grant date fair value of awards granted under the ESPP
$42.75
$32.41
$19.20
1998 employee qualified stock purchase plan - “ espp ” .
under autodesk ’ s espp which was approved by stockholders in 1998 eligible employees may purchase shares of autodesk ’ s common stock at their discretion using up to 15 % of their eligible compensation subject to certain limitations at 85 % of the lower of autodesk ' s closing price -fair market value on the offering date or the exercise date .
the offering period for espp awards consists of four six-month exercise periods within a 24-month offering period .
at january 31 2019 a total of 8 .
1 million shares were available for future issuance .
under the espp the company issues shares on the first trading day following march 31 and september 30 of each fiscal year .
the espp does not have an expiration date .
a summary of the espp activity for the fiscal years ended january 31 2019 2018 and 2017 is as follows : .
autodesk recorded $ 27 .
2 million $ 25 .
7 million and $ 25 .
9 million of compensation expense associated with the espp in fiscal 2019 2018 and 2017 respectively .

Question: What was the average compensation expense over the period from 2017 to 2019?
Answer: 26.27
Years Ended
July 27, 2019
July 28, 2018
July 29, 2017
Net income .
$11,621
$110
$9,609
Weighted-average shares—basic
4,419
4,837
5,010
Effect of dilutive potential common shares
34
44
39
Weighted-average shares—diluted .
4,453
4,881
5,049
Net income per share—basic .
$2.63
$0.02
$1.92
Net income per share—diluted
$2.61
$0.02
$1.90
Antidilutive employee share-based awards, excluded
55
61
136
19 .
net income per share .
the following table presents the calculation of basic and diluted net income per share -in millions except per-share amounts : .
employee equity share options unvested shares and similar equity instruments granted and assumed by cisco are treated as potential common shares outstanding in computing diluted earnings per share .
diluted shares outstanding include the dilutive effect of in-the-money options unvested restricted stock and restricted stock units .
the dilutive effect of such equity awards is calculated based on the average share price for each fiscal period using the treasury stock method .
under the treasury stock method the amount the employee must pay for exercising stock options and the amount of compensation cost for future service that has not yet recognized are collectively assumed to be used to repurchase shares .

Question: What was the basic weighted-average shares in 2019?
Answer: 4,419
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2019
2018
2017
Revenues:     
Fixed fee license revenue
35.1 % 
75.3 % 
36.0 %
Per-unit royalty revenue
64.0
24.3
61.4
Total royalty and license revenue
99.1
99.6
97.4
Development, services, and other
0.9
0.4
2.6
Total revenues
100.0
100.0
100.0
Costs and expenses:
Cost of revenues
0.5
0.2
0.6
Sales and marketing
17.9
5.5
38.6
Research and development
21.8
8.8
33.6
General and administrative
119.4
37.7
152.4
Restructuring costs
—
—
4.6
Total costs and expenses
159.6
52.2
229.8
Operating income (loss)
(59.6)
47.8
(129.8)
Interest and other income
5.0
1.7
1.0
Other expense
0.2
(0.2)
0.9
Income (loss) before provision for income taxes
(54.4)
49.3
(127.9)
Provision for income taxes
(1.3)
(0.4)
(1.4)
Net income (loss)
(55.7)%
48.9 %
(129.3)%
overview of 2019 .
total revenues for 2019 were $ 36 .
0 million a decrease of $ 75 .
0 million or 68 % versus 2018 .
the decrease was primarily driven by the $ 70 .
9 million decrease in fixed fee license revenue and the $ 4 .
0 million decrease in per-unit royalty revenue .
for 2019 we had a net loss of $ 20 .
0 million as compared to $ 54 .
3 million of net income for 2018 .
the $ 74 .
4 million decrease in net income was mainly related to the $ 75 .
0 million decrease in total revenue partially offset by a $ 0 .
5 million decrease in cost and operating expenses for 2019 compared to 2018 .
we adopted asc 606 effective january 1 2018 .
consistent with the modified retrospective transaction method our results of operations for periods prior to the adoption of asc 606 remain unchanged .
as a result the change in total revenues from 2018 to 2019 included a component of accounting policy change arising from the adoption of asc 606 .
the following table sets forth our consolidated statements of income data as a percentage of total revenues : .

Question: What is the change in Per-unit royalty revenue between 2018 and 2019?
Answer: 39.7