tokbokki/tatqa_dataset_filter huggingface dataset:
text: 10.2. Assets held for sale
text: On 21 December 2018, the Group entered into an agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m. This has been included within fair value adjustments in the statement of profit or loss. This transaction settled on 15 January 2019.
text: On 28 June 2019, the Group entered into an agreement for the sale of commercial investment property in Dunedin, New Zealand for NZD $1.3m less cost of sale of NZD $0.1m (AUD $1.2m less cost of sale of $0.1m). This has resulted in an unrealised gain of NZD $1.2m (AUD $1.1m) on the asset’s carrying value. This has been included within fair value adjustments in the statement of profit or loss.
text: As at 1 July 2018, the Group held a contractual agreement for the sale of the land and buildings of the Croydon self-storage centre for $5.8m, less cost of sale of $0.1m. This resulted in this asset being classified as held for sale. Due to unforeseen circumstances outside of the Group’s control this transaction did not proceed. At 30 June 2019 the asset has been classified as freehold investment property and is no longer held for sale.

Table:
2019
2018
Notes
$'000
$'000
Current assets
Opening balance at 1 July
5,713
5,713
Item reclassified from freehold investment property
10.4
2,068
4,400
Item reclassified to freehold investment property
10.4
(5,713)
Disposals during the year
(961)
(4,400)
Total assets held for sale
1,107
5,713

Questions:
question: Which agreement was entered by the group on 21 December 2018?
question: Which agreement was entered by the group on 28 June 2019?
question: What was the result of the agreement signed on 28 June 2019?
question: What is the change in Item reclassified from freehold investment property from 2018 to 2019?
question: What is the change in Disposals during the year from 2018 to 2019?
question: What is the change in Other intangible assets Amortisation 2018 to 2019?
text: 10. Other financial result
text: The other financial income and expenses from financial instruments are assigned to measurement categories according to IFRS 9 on the basis of the underlying transactions. Besides income and expenses from the measurement of financial instruments (except derivatives in hedging relationships in accordance with IAS 39), this also includes the measurement of foreign currency positions according to IAS 21.
text: The total comprehensive income from currency effects and measurement results from hedging transactions and hedging relationships totalled €17 million (2017/18: €−14 million). In addition, the other financial result reflects €−5 million (2017/18: €4 million) in currency effects resulting from the translation of the financial statements of foreign subsidiaries that are recognised through profit or loss in the year the subsidiary is deconsolidated or in the year business activities are discontinued. In addition, impairment losses on financial assets amounting to €2 million (2017/18: €0 million) were recognised in the reporting period.

Table:
€ million
2017/2018
2018/2019
Other financial income
182
159
thereof currency effects
(126)
(112)
thereof hedging transactions
(16)
(39)
Other financial expenses
−184
−158
thereof currency effects
(−152)
(−116)
thereof hedging transactions
(−3)
(−18)
Other financial result
−2
1
thereof from financial instruments of the measurement categories according to IFRS 9 (previous year: IAS39):
(−16)
(17)
thereof cash flow hedges:
ineffectiveness
(7)
(−1)

Questions:
question: How are the other financial income and expenses from financial instruments assigned?
question: What was the total comprehensive income from currency effects and measurement results from hedging transactions and hedging relationships?
question: What are the components that appear under Other financial income and Other financial expenses?
question: In which year was Other financial income larger?
question: What was the change in Other financial income in  2018/2019 from 2017/2018?
question: What was the percentage change in Other financial income in 2018/2019 from 2017/2018?
text: Note 17 – Earnings (Loss) per Share
text: A summary of the calculation of basic and diluted earnings (loss) per share for the years ended December 31, 2019, 2018 and 2017 is as follows:
text: For each of the years ended December 31, 2019 and 2018, 5.7 million and 2.5 million, respectively, shares of unvested stock options, PSUs, RSUs and restricted stock were excluded from the calculation of diluted EPS due to their anti-dilutive effect.
text: For the year ended December 31, 2017, 3.2 million stock options were outstanding but were not included in the computation of diluted earnings (loss) per share because the options’ exercise prices were greater than the average market price of the common shares, therefore making them anti-dilutive under the treasury stock method.

Table:
(In thousands, except for per share amounts)
2019
2018
2017
Numerator
Net Income (Loss)
$(52,982)
$(19,342)
$23,840
Denominator
Weighted average number of shares—basic
47,836
47,880
48,153
Effect of dilutive securities:
Stock options
—
—
406
Restricted stock and restricted stock units
—
—
140
Weighted average number of shares—diluted
47,836
47,880
48,699
Earnings (loss) per share—basic
$(1.11)
$(0.40)
$0.50
Earnings (loss) per share—diluted
$(1.11)
$(0.40)
$0.49

Questions:
question: What was the Net Income (Loss) in 2019?
question: What years does the table provide data for?
question: What was the Weighted average number of shares—basic in 2018?
question: What was the change in net income (loss) between 2018 and 2019?
question: What was the change in Weighted average number of shares—basic between 2017 and 2018?
question: What was the percentage change in Earnings (loss) per share—basic between 2018 and 2019?
text: S. Selected Quarterly Financial Data (unaudited)
text: Quarterly financial data for fiscal 2020 and 2019 were as follows (tables in millions, except per share amounts):
text: (1) Adjusted to reflect the recast of prior period information due to the Pivotal acquisition, which was accounted for as a transaction between entities under common control (refer to Note B).

Table:
Fiscal 2020
Q1 2020 (1)
Q2 2020 (1)
Q3 2020 (1)
Q4 2020
Total revenue
$2,450
$2,632
$2,656
$3,073
Net income attributable to VMware, Inc.
380
5,303
407
321
common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B
$0.91
$12.72
$0.98
$0.77
Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B
$0.89
$12.47
$0.96
$0.76

Questions:
question: What was the total revenue in Q1 2020?
question: What was the net income attributable to VMware, Inc. in Q3 2020?
question: What was the common stockholders, basic for Classes A and B Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B in Q2 2020?
question: What was the change in Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B between Q2 and Q3 2020?
question: How many quarters did Net income attributable to VMware, Inc. exceed $1,000 million in 2020?
question: What was the change in the total revenue between Q3 and Q4  2020?
text: Revenues. Revenues increased by 21% to RMB377.3 billion for the year ended 31 December 2019 on a year-on-year basis. The following table sets forth our revenues by line of business for the years ended 31 December 2019 and 2018:
text: Revenues from our VAS business increased by 13% year-on-year to RMB200 billion. Online games revenues grew by 10% to RMB114.7 billion. The increase was primarily due to revenue contributions from domestic smart phone games including Honour of Kings and Peacekeeper Elite, as well as increased contributions from our overseas titles such as PUBG Mobile and Supercell titles, partly offset by the revenue decline from PC client games such as DnF. Social networks revenues increased by 17% to RMB85,281 million. The increase mainly reflected revenue growth from digital content services such as live broadcast services and video streaming subscriptions.
text: Revenues from FinTech and Business Services increased by 39% year-on-year to RMB101.4 billion. The increase was primarily driven by greater revenues from commercial payment due to increased daily active consumers and number of transactions per user. Greater revenues from cloud services also contributed to the annual growth.
text: Revenues from Online Advertising business increased by 18% year-on-year to RMB68,377 million. Social and others advertising revenues grew by 33% to RMB52,897 million. The increase mainly reflected higher advertising revenues derived from Weixin (primarily Weixin Moments and Mini Programs) as a result of its increased inventories and impressions, as well as contributions from our mobile advertising network due to increased traffic and video inventories. Media advertising revenues decreased by 15% to RMB15,480 million. The decrease was primarily due to lower advertising revenues from our media platforms including Tencent Video and Tencent News resulting from unpredictability in broadcast schedules and the challenging macro-environment, as well as the absence of the FIFA World Cup in year 2019.

Table:
Year ended 31 December
2019
2018
% of total
% of total
Amount
revenues
Amount
revenues
(Restated)
(Restated)
(RMB in millions, unless specified)
VAS
199,991
53%
176,646
56%
FinTech and Business Services
101,355
27%
73,138
23%
Online Advertising
68,377
18%
58,079
19%
Others
7,566
2%
4,831
2%
Total revenues
377,289
100%
312,694
100%

Questions:
question: What was the 2019 year-on-year percentage change in VAS revenues?
question: What was the reason for the year-on-year change for revenues from FinTech and Business Services?
question: What was the reason for the year-on-year change for revenues from the Online Advertising Business?
question: What is the year-on-year change in VAS Business revenue?
question: What is the year-on-year change in FinTech and Business Services revenue?
question: What is the year-on-year change in Online Advertising Business revenue?
text: AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)
text: 6. NOTES RECEIVABLE AND OTHER NON-CURRENT ASSETS
text: Notes receivable and other non-current assets consisted of the following:
text: The reduction in Long-term prepaid ground rent is a result of the reclassification of assets to the Right-of-use asset in connection with the Company’s adoption of the new lease accounting standard.

Table:
As of
December 31, 2019
December 31, 2018
Long-term prepaid ground rent
$—
$607.5
Notes receivable
1.1
1.0
Other miscellaneous assets
405.3
354.1
Notes receivable and other non-current assets
$406.4
$962.6

Questions:
question: What were note receivables in 2019?
question: Why did long-term prepaid ground rent decrease?
question: What was the long-term prepaid ground rent in 2018?
question: What was the change in Other miscellaneous assets between 2018 and 2019?
question: What was long-term prepaid ground rent as a percentage of notes receivable and other non-current assets in 2018?
question: What was the percentage change in Notes receivable and other non-current assets between 2018 and 2019?
text: Research and development expenses consist primarily of payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs. Research and development assists with organic growth and improves product stability and functionality, and accordingly, we dedicate extensive efforts to update and upgrade our product offerings. The primary driver is typically budgeted software upgrades and software development.
text: Research and development expenses decreased by $1.1 million during the year ended June 30, 2019 as compared to the prior fiscal year. This was primarily due to a reduction in contract labour and consulting of $6.8 million and a reduction in the use of facility and related expenses of $4.8 million, partially offset by an increase in payroll and payroll-related benefits of $12.6 million. The increase in payroll and payroll-related benefits was driven primarily by increased headcount from recent acquisitions. Overall, our research and development expenses, as a percentage of total revenues, remained stable at approximately 11% compared to prior fiscal year.
text: Our research and development labour resources increased by 336 employees, from 3,331 employees at June 30, 2018 to 3,667 employees at June 30, 2019.

Table:
Change between Fiscal increase (decrease)
(In thousands)
2019 and 2018
2018 and 2017
Payroll and payroll-related benefits
$12,629
$39,119
Contract labour and consulting
(6,791)
(3,899)
Share-based compensation
(385)
(1,490)
Travel and communication
(588)
(343)
Facilities
(4,775)
7,834
Other miscellaneous
(1,163)
473
Total change in research and development expenses
$(1,073)
$41,694

Questions:
question: What do Research and development expenses consist primarily of?
question: What is the research and development labour resources as of fiscal year 2019?
question: What years are compared in the table?
question: What is the change of expenses for facilities from fiscal year 2017 to 2019? 
question: What is the difference between the Change between Fiscal increase for 2019 and 2018 and 2018 and 2017 for Payroll and payroll-related benefits?
question: What is the Total change in research and development expenses from 2017 to 2019?
text: Disaggregation of Revenue
text: The Company allocates sales from external customers to geographic areas based on the location to which the product is transported. Sales outside the United States are principally to customers in countries in the Caribbean, Canada, Central and South America.
text: The following table presents our domestic and international sales for each of the last three fiscal years:
text: Long-lived assets: As of September 30, 2019 and 2018, the Company had property, plant and equipment with a net book value of $1,406,546 and $412,755, respectively, located in Mexico.

Table:
Year Ended September 30,
2019
2018
2017
United States
$78,553,000
$72,295,000
$67,901,000
All Other Countries
6,481,000
5,356,000
6,047,000
Total Net Sales
85,034,000
$77,651,000
$73,948,000

Questions:
question: Which countries are sales outside United States principally to?
question: What is the net book value of property, plant and equipment as of September 30, 2019?
question: Where is the Company's property, plant and equipment located?
question: What is the percentage change in the United States sales from 2018 to 2019?
question: What is the percentage change in the international sales from 2017 to 2018?
question: What is the percentage change in total net sales from 2018 to 2019?
text: Cost of Revenues and Gross Margin
text: Cost of revenues in 2019 decreased by $4.3 million, or 16%, as compared to 2018. The decrease was primarily driven by a reduction in the number of global services and cloud infrastructure personnel, which led to a decrease of $2.2 million in compensation and benefits expense, including stock-based compensation expense, as compared to 2018. This reduction in headcount also contributed to a decrease in allocated facilities and information technology costs of $0.5 million in 2019. We also experienced a decrease of $0.9 million in hosting costs in 2019, due to a decline in the usage of our hosted platform as compared to 2018. Additionally, depreciation decreased $0.5 million in 2019, due to the nature and timing of capital expenditures and internal projects as compared to 2018.
text: Our gross margin decreased to 53% during 2019, as compared to 54% during 2018. This was primarily due to our revenues, net declining during the year at a slightly faster rate than the corresponding decrease in costs.

Table:
Years Ended December 31,
Change
2019
2018
$
%
(dollars in thousands)
Cost of revenues
$22,843
$27,154
$(4,311)
(16)%
Gross profit
26,193
31,477
(6,284)
(17)
Gross margin
53%
54%

Questions:
question: How much did the cost of revenues decreased by?
question: What is the cost of revenues for 2019 and 2018 respectively?
question:  How much did depreciation decreased by in 2019?
question:  What is the company's average gross profit in 2018 and 2019?
question: What is the company's average cost of revenues in 2018 and 2019?
question: What is the company's total cost of revenues in 2018 and 2019?
text: Estimated Useful Lives of Computer Software and Other Intangible Assets Acquired
text: As of the acquisition date, the gross carrying value and weighted average estimated useful lives of Computer software and Other intangible assets acquired during the year ended December 31, 2019 consisted of the following (dollars in millions):

Table:
Gross carrying value
Weighted average estimated life (in years)
Computer software
$9.4
5
Other intangible assets:
Client relationships
19.1
10
Trade names
1.4
3
Non-compete agreements
0.9
5
Other intangible assets
21.4
Total gross carrying value
$30.8

Questions:
question: What was the gross carrying value of computer software?
question: What was the weighted average estimated life of client relationships in years?
question: What was the total gross carrying value?
question: What was the gross carrying value of other intangible assets as a percentage of the total gross carrying value?
question: What was the difference in the gross carrying value between Trade Names and Non-compete agreements?
question: What was the difference in the weighted average estimated life between computer software and client relationships in years?
text: The following is a breakdown of revenue by shipment destination (in thousands):
text: (1) Asia Pacific includes revenue from China $1.1 million or 11% and Japan of $1.8 million or 17% of total revenue in 2019 and $1.8 million or 15% and $1.6 million or 12% of total revenue in 2018, respectively. In 2017, revenue from China and Japan were $1.3 million or 11% and $1.5 million or 12%, respectively.
text: (2) North America includes revenue from the United States of $4.7 million or 46% of total revenue in 2019, $6.4 million or 50% of total revenue in 2018 and $4.2 million or 34% of total revenue in 2017.

Table:
Fiscal Years
2019
2018
2017
Revenue by geography:
Asia Pacific (1)
$3,049
$4,905
$5,810
Europe
2,459
1,280
2,015
North America (2)
4,802
6,444
4,324
Total revenue
$10,310
$12,629
$12,149

Questions:
question: What is the respective revenue from Asia Pacific in 2018 and 2019?
question: What is the respective revenue from Europe in 2018 and 2019?
question: What is the respective revenue from North America in 2018 and 2019?
question: What is the average revenue from Asia Pacific in 2018 and 2019?
question: What is the average revenue from Europe in 2018 and 2019?
question: What is the average revenue from North America in 2018 and 2019?
text: 19. INCOME TAXES
text: Deferred income taxes reflect the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and amounts used for income tax purposes. The components of our deferred tax assets and liabilities are as follows (in thousands):
text: As of September 27, 2019, we had $923.4 million of gross federal net operating loss ("NOL") carryforwards consisting of $479.2 million relating to the AppliedMicro Acquisition, $158.9 million relating to our acquisition of Mindspeed Technologies, Inc. in 2013, $26.2 million relating to our acquisition of BinOptics Corporation in 2014 and $259.1 million relating to losses generated by MACOM.
text: The federal NOL carryforwards will expire at various dates through 2037 for losses generated prior to the tax period ended September 28, 2018. For losses generated during the tax period ended September 28, 2018 and future years, the NOL carryforward period is infinite. The reported net operating loss carryforward includes any limitation under Sections 382 and 383 of the Internal Revenue Code of 1986, as amended, which applies to an ownership change as defined under Section 382.

Table:
September 27, 2019
September 28, 2018
Deferred tax assets (liabilities):   
Federal and foreign net operating losses and credits
$263,199
$321,982
  Intangible assets
9,887
(94,929)
  Property and equipment
(1,473)
(6,293)
Other non-current deferred tax assets
16,933
13,850
Deferred compensation
—
3,810
Deferred gain
—
6,575
Interest
7,170
—
  Valuation allowance
(252,536)
(243,112)
Total deferred tax asset
$43,180
$1,883

Questions:
question: What does the deferred income taxes reflect?
question: What was the gross federal net operating loss in 2019?
question: What was the Federal and foreign net operating losses and credits in 2019 and 2018 respectively?
question: In which year was intangible assets negative?
question: What was the change in the Other non-current deferred tax assets from 2018 to 2019?
question: What was the average Deferred compensation for 2018 and 2019?
text: 5. Balance Sheet Components
text: Deferred Revenue
text: Deferred revenue relates to performance obligations for which payments have been received by the customer prior to revenue recognition. Deferred revenue primarily consists of deferred software, or amounts allocated to mobile dashboard and on-line apps and unspecified upgrade rights. Deferred revenue also includes deferred subscription-based services. The deferred software and deferred subscription-based service performance obligations are anticipated to be recognized over the useful life or service periods of one to eighteen months.
text: Changes in the total short-term and long-term deferred revenue balance were as follows (in thousands):

Table:
December 31,
2019
2018
2017
Beginning balances
$36,836
$42,432
$49,904
Deferral of revenue
45,040
40,003
46,193
Recognition of deferred revenue
(41,034)
(45,599)
(53,665)
Ending balances
$40,842
$36,836
$42,432

Questions:
question: What is the definition of deferred revenues?
question: What is the anticipated duration of useful life for the deferred software and deferred subscription-based service performance obligations to be recognised?
question: What is the beginning balance as of December 31, 2019?
question: What is the difference in the ending balances between 2018 and 2019?
question: What is the average deferral of revenues from 2017-2019?
question: What is the percentage change of the ending balance from 2017 to 2018?
text: 3. Operating segments continued
text: Note
text: 1. Non-current assets excludes trade and other receivables, assets recognised from costs to obtain a contract, defined benefit pension plan surplus and deferred tax asset.
text: Europe, Middle East and Africa includes United Kingdom non-current assets of $6.9 million (2018 $2.0 million). Americas includes United States non-current assets of $182.4 million (2018 $171.1 million).

Table:
2019
2018
$ million
$ million
Non-current assets1
Americas
196.9
184.6
Asia Pacific
7.4
4.4
Europe, Middle East and Africa
11.5
5.1
215.8
194.1

Questions:
question: What do non-current assets exclude?
question: What do the non-current assets under America in 2019 include?
question: Where are the operating segments for non-current assets in the table?
question: In which year was the amount of non-current assets in Asia Pacific larger?
question: What was the non-current assets of United Kingdom as a percentage of the total amount in Europe, Middle East and Africa in 2019?
question: What was the percentage change in non-current assets in Asia Pacific?