FangyuLei/tatqa huggingface dataset:
Years Ended December 31,
Years Ended December 31,
Years Ended December 31,
2017
2018
2019
%
%
%
Operating revenues
100.0
100.0
100.0
Operating costs
(81.9)
(84.9)
(85.6)
Gross profit
18.1
15.1
14.4
Operating expenses
Sales and marketing
(2.8)
(2.6)
(2.6)
General and administrative
(2.8)
(3.2)
(3.6)
Research and development
(9.2)
(8.6)
(8.0)
Expected credit losses
—
(0.3)
(0.4)
Subtotal
14.8
14.7
14.6
Net other operating income and expenses
1.1
3.4
3.5
Operating income
4.4
3.8
3.3
Non-operating income and expenses
0.7
(2.4)
(0.1)
Income from continuing operations before income tax
5.1
1.4
3.2
Income tax benefit (expense)
(0.6)
0.7
(0.1)
Net income
4.5
2.1
3.1
Total other comprehensive income (loss), net of tax
(3.2)
0.6
1.9
Total comprehensive income
1.3
2.7
5.0
Net income attributable to:
Stockholders of the parent
6.5
5.1
5.5
Non-controlling interests
(2.0)
(3.0)
(2.4)
Total comprehensive income attributable to:
Stockholders of the parent
3.3
5.7
7.4
Non-controlling interests
(2.0)
(3.0)
(2.4)
year ended december 31 2019 compared to year ended december 31 2018 .
operating revenues .
operating revenues decreased by 2 .
0 % from nt $ 151253 million in 2018 to nt $ 148202 million -us $ 4955 million in 2019 primarily due to decreased other operating revenues decreased foundry wafer sale and 2 .
5 % depreciation of the ntd in 2019 from 2018 .
the decreased foundry wafer sale came from a decline of 2 .
9 % in average selling price from 2018 to 2019 partially offset by a 1 .
1 % increase in foundry wafer shipment from 7108 thousand 8-inch equivalent wafers in 2018 to 7189 thousand 8-inch equivalent wafers in 2019 .
operating costs .
operating costs decreased by 1 .
2 % from nt $ 128413 million in 2018 to nt $ 126887 million -us $ 4242 million in 2019 primarily due to the decreased depreciation expense and other operating costs which was partially offset by the increased direct material costs .
gross profit and gross margin .
gross profit decreased from nt $ 22840 million in 2018 to nt $ 21315 million -us $ 713 million in 2019 .
our gross margin decreased from 15 .
1 % in 2018 to 14 .
4 % in 2019 primarily due to an annual decline of 2 .
9 % in average selling price .

Question: What is the average Operating income?
Answer: 3.83
December 31,
December 31,
2019
2018
Furniture, fixtures and office equipment
$5,604
$4,102
Computer software and hardware
17,767
16,228
Internal-use software
8,949
5,072
Construction in progress
4,232
3,790
Leasehold improvements
23,223
18,338
Real property
4,917
707
Land
1,398
508
Total property and equipment
66,090
48,745
Accumulated depreciation
(27,542)
(20,988)
note 6 .
property and equipment net .
furniture and fixtures computer software and equipment leasehold improvements and real property are recorded at cost and presented net of depreciation .
we record land at historical cost .
during the application development phase we record capitalized development costs in our construction in progress account and then reclass the asset to internal-use software when the project is ready for its intended use which is usually when the code goes into production .
furniture fixtures and office equipment and computer software and hardware are depreciated on a straight-line basis over lives ranging from three to five years .
internal-use software is amortized on a straight-line basis over a three-year period .
leasehold improvements are amortized on a straight-line basis over the shorter of the lease terms or the asset lives .
real property is amortized on a straightline basis over lives ranging from 15 to 39 years .
the components of property and equipment net are as follows -in thousands : .
depreciation expense related to property and equipment for the years ended december 31 2019 2018 and 2017 was $ 5 .
9 million $ 5 .
7 million and $ 5 .
4 million respectively .
amortization expense related to internal-use software of $ 1 .
9 million $ 0 .
8 million and $ 0 .
4 million was included in those expenses for the years ended december 31 2019 2018 and 2017 respectively .
we had no disposals and write-offs of property and equipment that impacted the consolidated statements of operations during the year ended december 31 2019 .
within the alarm .
com segment we disposed of and wrote off $ 1 .
4 million and $ 0 .
8 million of capitalized costs to research and development expenses within the consolidated statements of operations primarily related to the design of internal-use software that no longer met the requirements for capitalization during the years ended december 31 2018 and 2017 respectively .
in december 2019 we purchased land and a commercial building located in liberty lake washington for $ 5 .
1 million .
once renovations are complete this building will be used by openeye for sales and training research and development warehousing and administrative purposes .

Question: How many net components of property and equipment in 2019 exceeded $20,000 thousand?
Answer: 1
Fiscal year-end
Fiscal year-end
Fiscal year-end
2019
2018
2017
Balance as of the beginning of the year
$65,882
$47,566
$20,442
Increase related to acquisitions
—
—
25,151
Tax positions related to current year:
Additions
605
19,033
1,326
Reductions
—
—
—
Tax positions related to prior year:
Additions
448
117
4,951
Reductions
(6,071)
—
(65)
Lapses in statutes of limitations
(639)
(700)
(610)
Decrease in unrecognized tax benefits based on audit results
—
—
(5,217)
Foreign currency revaluation adjustment
(2,114)
(134)
1,588
Balance as of end of year
$58,111
$65,882
$47,566
a reconciliation of the change in gross unrecognized tax benefits excluding interest and penalties is as follows -in thousands : .
as of september 28 2019 the total amount of gross unrecognized tax benefits including gross interest and penalties was $ 63 .
9 million of which $ 43 .
9 million if recognized would affect our effective tax rate .
we reassessed the computation of the transition tax liability based upon the issuance of new guidance and the availability of additional substantiation in fiscal 2019 .
the adjustments resulted in a tax benefit of approximately $ 6 .
0 million which was recorded in fiscal 2019 .
our total gross unrecognized tax benefit net of certain deferred tax assets is classified as a long-term taxes payable in the consolidated balance sheets .
we include interest and penalties related to unrecognized tax benefits within the provision for income taxes .
as of september 28 2019 the total amount of gross interest and penalties accrued was $ 5 .
8 million and it is classified as long-term taxes payable in the consolidated balance sheets .
as of september 29 2018 we had accrued $ 4 .
4 million for the gross interest and penalties and it is classified as other long-term liabilities in the consolidated balance sheets .

Question: What was the percentage change in Balance as of the beginning of the year in 2019 from 2018?
Answer: 38.51
January 31, 2020
Operating Leases
Finance Leases
ROU assets, non-current (1)
$886
$58
Lease liabilities, current (2)
$109
$4
Lease liabilities, non-current (3)
746
55
Total lease liabilities
$855
$59
supplemental balance sheet information related to operating and finance leases as of the period presented was as follows -table in millions : .
-1 rou assets for operating leases are included in other assets and rou assets for finance leases are included in property and equipment net on the consolidated balance sheets .
-2 current lease liabilities are included primarily in accrued expenses and other on the consolidated balance sheets .
an immaterial amount is presented in due from related parties net on the consolidated balance sheets .
-3 operating lease liabilities are presented as operating lease liabilities on the consolidated balance sheets .
finance lease liabilities are included in other liabilities on the consolidated balance sheets .

Question: What was the difference between current and non-current lease liabilities for operating leases?
Answer: 637
September 2019
September 2018
Trademarks and tradenames (Retail Segment)
$500,000
$3,373,269
ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)
—
41,667
$  500,000
$3,414,936
other intangible assets at fiscal year ends 2019 and 2018 consisted of the following : .
goodwill trademarks and tradenames are considered to have indefinite useful lives and therefore no amortization has been taken on these assets .
the company ’ s retail reporting unit recorded intangible asset -trademarks and tradenames impairment charges of approximately $ 2 .
9 million during fiscal 2019 and goodwill impairment charges of approximately $ 1 .
9 million during fiscal 2018 when it was determined that the carrying values of these assets exceeded their fair values .
these impairment charges arose from a range of considerations including but not limited to heightened competition in the industry retail sector market conditions and earning shortfalls which impacted the company ’ s projections of future cash flows to be generated .
these impairment charges were recorded in the company ’ s consolidated statement of operations as a component of operating income .
goodwill recorded on the company ’ s consolidated balance sheet represents amounts allocated to its wholesale reporting unit which totaled $ 4 .
4 million at both september 2019 and september 2018 .
the company determined that the estimated fair value of its wholesale reporting unit exceeded its carrying value at both september 2019 and september 2018 .

Question: What are the respective trademarks and tradenames at the end of fiscal year 2018 and 2019?
Answer: $3,373,269 $500,000
As of December 31,
As of December 31,
As of December 31,
2019
2019
2018
Buy (Sell)
Notional Amount
Buy (Sell)
 Notional Amount
Japanese Yen
$49.8
$49.8
$29.9
$29.9
Philippine Peso
36.4
36.4
30.1
30.1
Malaysian Ringgit
20.4
20.4
—
—
Chinese Yuan
20.2
20.2
20.4
20.4
Korean Won
18.1
18.1
20.8
20.8
Czech Koruna
11.9
11.9
9.2
9.2
Euro
—
—
13.1
13.1
Other currencies - Buy
21.9
21.9
26.3
26.3
Other currencies - Sell
(4.6)
4.6
(7.5)
7.5
$174.1
$183.3
$142.3
$157.3
foreign currencies .
as a multinational business the company ' s transactions are denominated in a variety of currencies .
when appropriate the company uses forward foreign currency contracts to reduce its overall exposure to the effects of currency fluctuations on its results of operations and cash flows .
the company ' s policy prohibits trading in currencies for which there are no underlying exposures and entering into trades for any currency to intentionally increase the underlying exposure .
the company primarily hedges existing assets and liabilities associated with transactions currently on its balance sheet which are undesignated hedges for accounting purposes .
as of december 31 2019 and 2018 the company had net outstanding foreign exchange contracts with net notional amounts of $ 183 .
3 million and $ 157 .
3 million respectively .
such contracts were obtained through financial institutions and were scheduled to mature within one to three months from the time of purchase .
management believes that these financial instruments should not subject the company to increased risks from foreign exchange movements because gains and losses on these contracts should offset losses and gains on the underlying assets liabilities and transactions to which they are related .
the following schedule summarizes the company ' s net foreign exchange positions in u .
s .
dollars -in millions : .
amounts receivable or payable under the contracts are included in other current assets or accrued expenses in the accompanying consolidated balance sheets .
for the years ended december 31 2019 2018 and 2017 realized and unrealized foreign currency transactions totaled a loss of $ 5 .
0 million $ 8 .
0 million and $ 6 .
3 million respectively .
the realized and unrealized foreign currency transactions are included in other income and expenses in the company ' s consolidated statements of operations and comprehensive income .

Question: What was the net notional amount of net outstanding foreign exchange contracts as of December 31, 2018?
Answer: $157.3 million
December 31,
December 31,
2019
2018
Cash
$8.2
$9.5
Cash equivalents
7.2
10.8
Cash and cash equivalents
$15.4
$20.3
cash and cash equivalents .
highly liquid instruments purchased with original maturities of three months or less are considered cash equivalents .
cash equivalents are invested with high credit quality financial institutions and consist of short-term investments such as demand deposit accounts money market accounts money market funds and time deposits .
the carrying amounts of these instruments reported in the consolidated balance sheets approximate their fair value because of their immediate or short-term maturities .
cash and cash equivalents are unrestricted and include the following -in millions : .

Question: Which years does the table provide information for the company's Cash and cash equivalents are unrestricted?
Answer: 2019 2018
Years Ended September 30,
Years Ended September 30,
Years Ended September 30,
2019
2018
2017
Company-Sponsored Research and Development Expense:
Cubic Transportation Systems
$  10,948
$  13,394
$  26,308
Cubic Mission Solutions
27,111
22,745
11,949
Cubic Global Defense
10,573
16,259
14,395
Unallocated corporate expenses
1,500
—
—
Total company-sponsored research and development expense
$  50,132
$  52,398
$  52,652
strategic innovation-focused investment of capital .
we target markets that have the potential for above-average growth and profit margins where domain expertise innovation technical competency and contracting dynamics can help to create meaningful barriers to entry .
we will strategically reinvest our cash in key program captures internal research and development -r & d and acquisitions to target priority markets and help ensure market leading positions to drive long-term shareholder return .
we are committed to using innovation and technology to address our customers ’ most pressing problems and demanding requirements .
we have made meaningful and recognized contributions to technological advancements within our industries .
the cost of company-sponsored r & d activities included in our consolidated statements of operations are as follows -in thousands : .

Question: Which markets does the company target?
Answer: markets that have the potential for above-average growth and profit margins where domain expertise, innovation, technical competency and contracting dynamics can help to create meaningful barriers to entry.
September 2019
September 2018
Trademarks and tradenames (Retail Segment)
$500,000
$3,373,269
ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)
—
41,667
$  500,000
$3,414,936
other intangible assets at fiscal year ends 2019 and 2018 consisted of the following : .
goodwill trademarks and tradenames are considered to have indefinite useful lives and therefore no amortization has been taken on these assets .
the company ’ s retail reporting unit recorded intangible asset -trademarks and tradenames impairment charges of approximately $ 2 .
9 million during fiscal 2019 and goodwill impairment charges of approximately $ 1 .
9 million during fiscal 2018 when it was determined that the carrying values of these assets exceeded their fair values .
these impairment charges arose from a range of considerations including but not limited to heightened competition in the industry retail sector market conditions and earning shortfalls which impacted the company ’ s projections of future cash flows to be generated .
these impairment charges were recorded in the company ’ s consolidated statement of operations as a component of operating income .
goodwill recorded on the company ’ s consolidated balance sheet represents amounts allocated to its wholesale reporting unit which totaled $ 4 .
4 million at both september 2019 and september 2018 .
the company determined that the estimated fair value of its wholesale reporting unit exceeded its carrying value at both september 2019 and september 2018 .

Question: What is the percentage change in the value of company's customer relationships between 2018 and 2019?
Answer: -100
May 31,
May 31,
May 31,
(in millions)
2019
2018
Corporate debt securities and other
$22,242
$44,302
Commercial paper debt securities
—
1,647
Money market funds
5,700
6,500
Total investments
$27,942
$52,449
Investments classified as cash equivalents
$10,629
$6,808
Investments classified as marketable securities
$17,313
$45,641
3 .
cash cash equivalents and marketable securities .
cash and cash equivalents primarily consist of deposits held at major banks tier-1 commercial paper debt securities and other securities with original maturities of 90 days or less .
marketable securities consist of tier-1 commercial paper debt securities corporate debt securities and certain other securities .
the amortized principal amounts of our cash cash equivalents and marketable securities approximated their fair values at may 31 2019 and 2018 .
we use the specific identification method to determine any realized gains or losses from the sale of our marketable securities classified as available-for-sale .
such realized gains and losses were insignificant for fiscal 2019 2018 and 2017 .
the following table summarizes the components of our cash equivalents and marketable securities held substantially all of which were classified as available-for-sale : .
as of may 31 2019 and 2018 approximately 33 % and 26 % respectively of our marketable securities investments mature within one year and 67 % and 74 % respectively mature within one to four years .
our investment portfolio is subject to market risk due to changes in interest rates .
as described above we limit purchases of marketable debt securities to investment-grade securities which have high credit ratings and also limit the amount of credit exposure to any one issuer .
as stated in our investment policy we are averse to principal loss and seek to preserve our invested funds by limiting default risk and market risk .
restricted cash that was included within cash and cash equivalents as presented within our consolidated balance sheets as of may 31 2019 and 2018 and our consolidated statements of cash flows for the years ended may 31 2019 2018 and 2017 was nominal .

Question: What is the amount of marketable investment securities that will mature within one year by 2020?
Answer: 5713.29
£m
2018/19
2017/18
Change
Divisional contribution2
Grocery
138.3
130.0
+6.3%
Sweet Treats
23.6
25.8
(8.4%)
Total
161.9
155.8
+3.9%
Group & corporate costs
(33.4)
(32.8)
(1.8%)
Trading profit
128.5
123.0
+4.5%
trading profit .
the group reported trading profit of £ 128 .
5m in the year growth of £ 5 .
5m up + 4 .
5 % compared to 2017 / 18 .
divisional contribution increased by £ 6 .
1m to £ 161 .
9m .
the grocery business recorded divisional contribution growth of £ 8 .
3m to £ 138 .
3m while sweet treats divisional contribution was £ 2 .
2m lower than the prior year at £ 23 .
6m .
group & corporate costs were £ 0 .
6m higher than the prior year .
in the first half of the year grocery divisional contribution benefitted from previous changes in the promotional strategy of ambrosia .
the business reduced the depth of promotional deals it offered which resulted in lower volumes and revenue in the period but growth in divisional contribution .
additionally divisional contribution margins in the grocery business grew 2 .
1 percentage points in the first half compared to the prior year .
this is in line with margins two years ago whereby margins in the prior year were impacted by a longer than expected process to recover input cost inflation seen across the group ’ s categories .

Question: What is the change in Divisional contribution of Sweet Treats from 2018/19 to 2017/18?
Answer: -2.2
(dollars in millions)
(dollars in millions)
(dollars in millions)
2019
2018
2017
Balance at January 1,
$ 2,871
$2,355
$ 1,902
Additions based on tax positions related to the current year
149
160
219
Additions for tax positions of prior years
297
699
756
Reductions for tax positions of prior years
(300)
(248)
(419)
Settlements
(58)
(40)
(42)
Lapses of statutes of limitations
(89)
(55)
(61)
Balance at December 31,
$ 2,870
$ 2,871
$ 2,355
a reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows : .
included in the total unrecognized tax benefits at december 31 2019 2018 and 2017 is $ 2 .
4 billion $ 2 .
3 billion and $ 1 .
9 billion respectively that if recognized would favorably affect the effective income tax rate .

Question: What was the amount that would favorably affect the effective income tax rate if included in 2017?
Answer: $1.9 billion
Airtel
Telkomsel
Globe
AIS
Group - 2017
S$ Mil
S$ Mil
S$ Mil
S$ Mil
Statement of financial position
Current assets
4,378.4
3,546.3
1,481.6
1,368.4
Non-current assets
45,611.2
6,169.6
5,548.1
10,027.2
Current liabilities
(13,568.3)
(2,547.9)
(2,344.3)
(2,994.1)
Non-current liabilities
(20,676.7)
(886.5)
(2,909.5)
(6,816.6)
Net assets
15,744.6
6,281.5
1,775.9
1,584.9
Less: Non-controlling interests
(1,399.0)
-
0.4
(5.7)
Net assets attributable to equity holders
14,345.6
6,281.5
1,776.3
1,579.2
Proportion of the Group’s ownership
36.5%
35.0%
47.1%
23.3% (1)
Group’s share of net assets
5,230.4
2,198.5
837.4
368.2
Goodwill capitalised
1,229.0
1,403.6
381.7
293.3
Others (2)
387.6
-
(139.9)
(2.4)
Carrying amount of the investment
6,847.0
3,602.1
1,079.2
659.1
Other items
Cash and cash equivalents
348.7
2,371.9
229.1
522.0
Non-current financial liabilities excluding trade  Current financial liabilities excluding trade and other payables
(19,774.0)
(570.2)
(2,658.7)
(3,690.1)
Current financial liabilities excluding trade and other payables
(3,884.7)
(76.6)
(353.6)
(187.4)
Group's share of market value
10,995.3
NA
3,544.1
5,013.9
22 .
joint ventures -cont ’ d .
‘ ‘ na ’ ’ denotes not applicable .
notes : -1 based on the group ’ s direct equity interest in ais .
-2 others include adjustments to align the respective local accounting standards to sfrs-i .

Question: What does the line item "Others" in the table encompass?
Answer: adjustments to align the respective local accounting standards to SFRS(I)
Year ended December 31 (in thousands)
Year ended December 31 (in thousands)
2019
2018
Foreign currency loss
$(83)
$(258)
Rental loss-net
(996)
(865)
Gain on sale of real estate
—
649
Fair value adjustment contingent consideration
—
450
Other
(424)
330
Other income, net
$(1,503)
$306
other income net .
the components of other income net from continuing operations for the years ended december 31 are as follows : .
in 2018 we recorded a $ 0 .
5 million adjustment to decrease the fair value of the company ' s contingent consideration related to the brink acquisition .
also during 2019 and 2018 the company incurred a net loss on rental contracts of approximately $ 1 .
0 million and $ 0 .
9 million respectively .

Question: What was the adjustment recorded to decrease the fair value of the Company's contingent consideration related to the Brink Acquisition in 2018?
Answer: $0.5 million