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data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf
What was the total assets from AMER in 2018?
Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ...
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf
What was the total assets from APAC in 2019?
Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ...
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf
What was the total assets in 2018?
Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ...
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf
How many years did total assets exceed $2,000,000 thousand?
Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ...
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf
What was the change in the total assets from APAC between 2018 and 2019?
Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ...
data/downloaded_datasets/tatdqa/test/637fab7088ea6c78a5dba55f17e833bd.pdf
What was the percentage change in the total assets from Corporate and eliminations between 2018 and 2019?
Table of Contents Plexus Corp. Notes to Consolidated Financial Statements Depreciation: AMER APAC EMEA Corporate Capital expenditures: AMER APAC EMEA Corporate Total assets: AMER APAC EMEA Corporate and eliminations 2019 2018 2017 22,531 $ 21,224 $ 19,694 16,905 15,954 15,588 6,105 6,054 5,467 5,344 4,863 4,581 50,885 ...
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf
What are the two license agreements for the currently marketed products?
KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ...
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf
When is revenue recognized?
KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ...
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf
What are the two forms of revenue generated from contracts with customers?
KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ...
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf
What is the decrease in licensing revenue from Zyla (Oxaydo) from 2018 to 2019?
KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ...
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf
How much did the total licensing revenue decreased from 2018 to 2019?
KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ...
data/downloaded_datasets/tatdqa/test/22be2fdb6d29626851b25f7a53fada57.pdf
What percentage of the decrease in total revenue is from the loss in Zyla (Oxaydo)?
KemPharm Agreement Covering Certain Opioid Prodrugs In October 2016, we and KemPharm Inc. (”?KemPharm”) entered into a worldwide License Agreement (the “KemPharm Agreement”) pursuant to which we licensed our Aversion® Technology to KemPharm for its use in the development and commercialization of three products using 2 ...
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf
Which years does the table provide information for the related party items included in Revenues?
Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da...
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf
What were the software services in 2019?
Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da...
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf
What were the data and analytic services in 2017?
Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da...
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf
What was the change in software services between 2017 and 2018?
Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da...
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf
What was the change in data and analytic services between 2017 and 2019?
Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da...
data/downloaded_datasets/tatdqa/test/c9a90a9fcd85be9a6c273b539cd53163.pdf
What was the percentage change in total related party revenues between 2018 and 2019?
Table of Contents BLACK KNIGHT, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued) Consolidated Statements of Earnings and Comprehensive Earnings A detail of related party items included in Revenues is as follows (in millions): Year ended December 31, 2019” 2018 2017 Software services $ 40.2 $ 35.9 $ 32.8 Da...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
What does the table show?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
What is the principal amount for the loan agreement for the acquisition of an excavator on November 2016?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
What is the long term position loans payable for 2018?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
What is the percentage change in the equipment notes payable from 2018 to 2019?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
What is the percentage change in the subtotal loans payable from 2018 to 2019?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
What is the percentage of loan for the acquisition of an excavator that is outstanding?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/484d5ab2adc070a942f822421537bb3b.pdf
In which year is the equipment notes payable higher?
Accounts payable and accrued liabilities at December 31, 2019 and 2018 are as follows: 2019 2018 Trade payables $ 8,676 §$ 9,488 Accrued payroll, vacation and payroll taxes 628 506 Accrued expenses, bonus and commissions 1,917 1,864 Total 11,221 $ 11,858 7. LOANS PAYABLE Plan B, a subsidiary of the Company, entered int...
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf
What does shareholder distributions - dividends in the table represent?
2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C...
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf
What does total employee expenditure in the table include?
2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C...
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf
What are the components in the table during the analysis of the relative importance of spend on pay?
2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C...
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf
In which year was Total employee expenditure larger?
2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C...
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf
What was the change in the Shareholder distributions – dividends in 2019 from 2018?
2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C...
data/downloaded_datasets/tatdqa/test/d33382e9889d93bb77bc18a7d5c2358e.pdf
What was the average total employee expenditure across 2018 and 2019?
2019 Annual Report and Accounts Non-Executive Director fees (including the Chairman) With effect from the IPO, the fees payable to the Chairman of the Board and other Non-Executive Directors ("NED") are as follows: Fee p.a. Chairman of the Board $250,000 NED base fee $150,000 Additional fees: Audit and Risk Committee C...
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf
What are the respective APRU from on-net in 2017 and 2018 respectively?
Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio...
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf
What are the respective APRU from off-net in 2017 and 2018 respectively?
Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio...
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf
What are the respective average price per megabit in 2017 and 2018 respectively?
Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio...
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf
What is the percentage change in on-net APRU between 2017 and 2018?
Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio...
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf
What is the percentage change in off-net APRU between 2017 and 2018?
Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio...
data/downloaded_datasets/tatdqa/test/2f7d749e5b10203f268b5c1ef8f54a6b.pdf
What is the percentage change in the number of on-net customer connections between 2017 and 2018?
Table of Contents newly deployed fixed assets being offset by the decline in depreciation expense from fully depreciated fixed assets. Gains on Equipment Transactions. We exchanged certain used network equipment and cash consideration for new network equipment resulting in gains of $1.1 million for 2019 and $1.0 millio...
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf
What is the % change in the capital intensity ratio for BCE?
MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti...
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf
What led to lower capital expenditures at Bell Media in 2019?
MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti...
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf
What is the $ change in the capital expenditures for Bell Wireless?
MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti...
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf
Which segment has the largest % change in capital intensity ratio?
MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti...
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf
What are the capital expenditures for Bell Media in 2018 and 2019?
MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti...
data/downloaded_datasets/tatdqa/test/28b843dd15fa99919296ccee8e2469ef.pdf
What is the percentage of capital expenditures for Bell Wireline out of the BCE capital expenditures in 2019?
MD&A 6 Financial and capital management 6.3 Cash flows 2019 2018 $ CHANGE % CHANGE Cash flows from operating activities 7,958 7,384 574 7.8% Capital expenditures (3,988) (3,971) (17) (0.4%) Cash dividends paid on preferred shares (147) (149) 2 1.3% Cash dividends paid by subsidiaries to NCI (65) (16) (49) Am. Acquisiti...
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf
What are the respective goodwill at 2018 and 2019?
RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the...
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf
What are the respective Net recognized amounts of identifiable assets acquired and liabilities assumed at 2018 and 2019?
RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the...
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf
What are the respective equipment notes payable at 2018 and 2019?
RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the...
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf
What is the percentage change in goodwill between 2018 and 2019?
RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the...
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf
What is the percentage change in Net recognized amounts of identifiable assets acquired and liabilities assumed between 2018 and 2019?
RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the...
data/downloaded_datasets/tatdqa/test/1bcc157b8f0fb5225f4f574489e4c8a1.pdf
What is the percentage change in equipment notes payable between 2018 and 2019?
RiceBran Technologies Notes to Consolidated Financial Statements The purchase price for Golden Ridge was subject to adjustment if the estimated working capital with respect to the assets purchased and the liabilities assumed at the time of closing was different than the actual closing working capital, as defined in the...
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf
When are trade payables paid?
The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex...
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf
When are Other payables and accruals paid?
The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex...
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf
What is the value of trade payables in 2019?
The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex...
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf
What is the change in Trade payables from 2018 to 2019?
The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex...
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf
What is the change in Accrued expenses from 2018 to 2019?
The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex...
data/downloaded_datasets/tatdqa/test/8c030fa477c7b599077d076bcb5b0e13.pdf
What is the change in GST and employment taxes payable from 2018 to 2019?
The allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable. For the year ended 30 June 2019 the Group has recognised an expected loss provision following the adoption of AASB 9 Financial Instruments. The Group recognises a loss allowance based on lifetime ex...
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf
How is the basic net income per share computed?
66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized...
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf
How is the diluted net income per share computed?
66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized...
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf
What do the diluted shares outstanding not include?
66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized...
data/downloaded_datasets/tatdqa/test/8c79671b7ad782c9d32167f2c04a1af5.pdf
What is the percentage change in the net income from 2018 to 2019?
66 As of June 30, 2019, the total gross unrecognized tax benefits were $420.8 million, compared to $305.4 million as of June 24, 2018, and $339.4 million as of June 25, 2017. During fiscal year 2019, gross unrecognized tax benefits increased by $115.4 million. The amount of unrecognized tax benefits that, if recognized...
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