category-v9 / final /config.json
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{
"architectures": [
"BertForSequenceClassification"
],
"attention_probs_dropout_prob": 0.1,
"classifier_dropout": null,
"dtype": "float32",
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"7": "Accumulated depreciation - leasehold improvements",
"8": "Accumulated depreciation - motor vehicles",
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"29": "Bonuses and commissions",
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"62": "Depreciation - furniture and fittings",
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"65": "Depreciation - other assets",
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"89": "Financial assets at amortised cost",
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"93": "Foreign exchange gain or loss - operating",
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"95": "Furniture and fittings",
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"98": "Gain or loss on disposal of fixed assets",
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"118": "Intercompany trade receivables",
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"122": "Investments in joint ventures",
"123": "Investments in subsidiaries",
"124": "Irrecoverable VAT and indirect taxes",
"125": "Land",
"126": "Lease administration and service fees",
"127": "Lease interest expense",
"128": "Lease liabilities - equipment",
"129": "Lease liabilities - property",
"130": "Lease liabilities - vehicles",
"131": "Leasehold improvements",
"132": "Leave pay liability",
"133": "Legal and regulatory provisions",
"134": "Legal fees",
"135": "Licences and concessions",
"136": "Litigation and regulatory expense",
"137": "Loan interest income",
"138": "Local transport and mileage",
"139": "Loyalty programme liability",
"140": "Management consulting fees",
"141": "Marketing and promotion expense",
"142": "Medical and other employee benefits",
"143": "Merchandise inventory",
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"145": "Monetary variation and hyperinflation adjustment",
"146": "Motor vehicles",
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"148": "Non-deductible accounting adjustments",
"149": "Non-deductible acquisition and transaction costs",
"150": "Non-deductible amortisation - intangible assets",
"151": "Non-deductible bad debt and expected credit loss charges",
"152": "Non-deductible depreciation - right-of-use assets",
"153": "Non-deductible depreciation - tangible assets",
"154": "Non-deductible donations and gifts",
"155": "Non-deductible fair value adjustments",
"156": "Non-deductible fines and penalties",
"157": "Non-deductible fraud and theft losses",
"158": "Non-deductible legal, litigation and contingency costs",
"159": "Non-deductible professional and advisory fees",
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"161": "Non-deductible restructuring and retrenchment costs",
"162": "Non-deductible share-based compensation",
"163": "Non-deductible travel and subsistence",
"164": "Non-deductible vehicle and fleet costs",
"165": "Non-recoverable indirect taxes and duties",
"166": "Office and administrative supplies",
"167": "Operating advances receivable",
"168": "Operating prepayments",
"169": "Ordinary share capital",
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"173": "Other revenue deductions",
"174": "Other tangible fixed assets",
"175": "Patents and copyrights",
"176": "Payment processor clearing accounts",
"177": "Payroll clearing accounts",
"178": "Payroll payable",
"179": "Payroll tax expense",
"180": "Penalty and compensation income",
"181": "Penalty and late payment income",
"182": "Pension and benefit payable",
"183": "Pension and retirement costs",
"184": "Plant and machinery",
"185": "Postage and courier",
"186": "Preference share capital",
"187": "Prior-period income tax adjustment",
"188": "Proceeds on disposal of assets",
"189": "Product and merchandise cost",
"190": "Product sales revenue",
"191": "Property and municipal tax expense",
"192": "Provision expense",
"193": "Provision release income",
"194": "Raw material consumption",
"195": "Raw materials",
"196": "Realised foreign exchange gain or loss - trade",
"197": "Rebates and incentives",
"198": "Rent and occupancy",
"199": "Rental and lease income",
"200": "Repairs and maintenance",
"201": "Restricted cash",
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"203": "Restructuring provision",
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"205": "Reversal of impairment losses (non-taxable)",
"206": "Right-of-use assets - equipment",
"207": "Right-of-use assets - property",
"208": "Right-of-use assets - vehicles",
"209": "Royalty and licence income",
"210": "Royalty expense",
"211": "Salaries and wages",
"212": "Sale of goods for resale",
"213": "Sale of residual and scrap products",
"214": "Sales commissions",
"215": "Sales discounts",
"216": "Sales discounts and rebates",
"217": "Sales returns and refunds",
"218": "Security and cleaning",
"219": "Security deposits",
"220": "Service discounts and rebates",
"221": "Service revenue",
"222": "Share premium",
"223": "Share-based payment expense",
"224": "Share-based payment reserve",
"225": "Shareholder loans payable",
"226": "Shareholder loans receivable",
"227": "Software intangible assets",
"228": "Software subscriptions and licences",
"229": "Staff welfare and events",
"230": "Subscription and licence revenue",
"231": "Subscription and membership fee revenue",
"232": "Sundry operating income",
"233": "Supplier advances",
"234": "Supplier discounts and settlement income",
"235": "Tax consulting fees",
"236": "Telecommunications",
"237": "Third-party loans receivable",
"238": "Trade payables",
"239": "Trade receivables",
"240": "Training and development",
"241": "Transaction and administrative fee revenue",
"242": "Unbilled receivables",
"243": "Unrealised foreign exchange gain or loss - intercompany",
"244": "Unrealised foreign exchange gain or loss - trade",
"245": "Unwinding of discount",
"246": "Utilities",
"247": "VAT and indirect tax payable",
"248": "VAT and indirect tax receivable",
"249": "Vehicle and fleet costs",
"250": "Warranty provision",
"251": "Withholding tax borne",
"252": "Withholding tax payable",
"253": "Withholding tax receivable",
"254": "Work in progress inventory"
},
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"Accumulated amortisation - development costs": 3,
"Accumulated amortisation - other intangibles": 4,
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"Accumulated depreciation - leasehold improvements": 7,
"Accumulated depreciation - motor vehicles": 8,
"Accumulated depreciation - plant and machinery": 9,
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"Advertising expense": 11,
"Advertising revenue": 12,
"Allowance for expected credit losses": 13,
"Amortisation - intangible assets": 14,
"Asset revaluation reserve": 15,
"Assets under construction": 16,
"Audit fees": 17,
"Bad debt and liability write-back income (non-taxable)": 18,
"Bad debt and provision recoveries": 19,
"Bad debts written off": 20,
"Bank and borrowing interest": 21,
"Bank and transaction charges": 22,
"Bank clearing accounts": 23,
"Bank interest income": 24,
"Bank loans": 25,
"Bank overdrafts": 26,
"Bonds and notes payable": 27,
"Bonus and commission payable": 28,
"Bonuses and commissions": 29,
"Brand and trademark licence expense": 30,
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"Buildings": 32,
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"Capital contributions": 34,
"Capitalised development costs": 35,
"Capitalised own work and packaging": 36,
"Card settlement accounts": 37,
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"Cash in transit": 40,
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"Cloud hosting and data services": 42,
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"Computer equipment": 44,
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"Current income tax payable": 46,
"Current income tax receivable": 47,
"Current-year profit or loss": 48,
"Customer advances and deposits": 49,
"Customer incentives": 50,
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"Customer relationships": 52,
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"Deferred subscription revenue": 56,
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"Deferred tax liability": 58,
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"Depreciation - buildings": 60,
"Depreciation - computer equipment": 61,
"Depreciation - furniture and fittings": 62,
"Depreciation - leasehold improvements": 63,
"Depreciation - motor vehicles": 64,
"Depreciation - other assets": 65,
"Depreciation - plant and machinery": 66,
"Derivative assets": 67,
"Derivative liabilities": 68,
"Digital and media sales": 69,
"Direct labour": 70,
"Dividend income": 71,
"Dividends declared": 72,
"Domain, certificate and CDN costs": 73,
"Employee loans receivable": 74,
"Employee receivables": 75,
"Employee reimbursements payable": 76,
"Employer payroll contributions": 77,
"Equipment rental income": 78,
"Equity investments": 79,
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"Expected credit loss adjustment income (non-taxable)": 81,
"Expected credit loss expense": 82,
"Fair value gain - derivatives": 83,
"Fair value gain - investments": 84,
"Fair value gain or loss - investments": 85,
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"Financial assets at FVOCI": 87,
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"Financial assets at amortised cost": 89,
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"Foreign currency translation reserve": 91,
"Foreign exchange gain or loss - hedging instruments": 92,
"Foreign exchange gain or loss - operating": 93,
"Freight and delivery costs": 94,
"Furniture and fittings": 95,
"Gain on disposal of fixed assets": 96,
"Gain on disposal of subsidiary or business": 97,
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"Government grants and subsidies": 100,
"Hosting and platform service income": 101,
"IT support and maintenance": 102,
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"Impairment allowance - investments": 104,
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"Intercompany service recovery income": 116,
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"Investments in associates": 121,
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"Land": 125,
"Lease administration and service fees": 126,
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"Leave pay liability": 132,
"Legal and regulatory provisions": 133,
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"Loan interest income": 137,
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"Loyalty programme liability": 139,
"Management consulting fees": 140,
"Marketing and promotion expense": 141,
"Medical and other employee benefits": 142,
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"Monetary variation and hyperinflation adjustment": 145,
"Motor vehicles": 146,
"Non-deductible accelerated depreciation on disposal": 147,
"Non-deductible accounting adjustments": 148,
"Non-deductible acquisition and transaction costs": 149,
"Non-deductible amortisation - intangible assets": 150,
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"Non-deductible depreciation - right-of-use assets": 152,
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"Non-deductible fines and penalties": 156,
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"Non-deductible legal, litigation and contingency costs": 158,
"Non-deductible professional and advisory fees": 159,
"Non-deductible provisions and impairment charges": 160,
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"Operating prepayments": 168,
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"Prior-period income tax adjustment": 187,
"Proceeds on disposal of assets": 188,
"Product and merchandise cost": 189,
"Product sales revenue": 190,
"Property and municipal tax expense": 191,
"Provision expense": 192,
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"Realised foreign exchange gain or loss - trade": 196,
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"Reversal of impairment losses (non-taxable)": 205,
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"Right-of-use assets - property": 207,
"Right-of-use assets - vehicles": 208,
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"Royalty expense": 210,
"Salaries and wages": 211,
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"Sales commissions": 214,
"Sales discounts": 215,
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"Sales returns and refunds": 217,
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"Security deposits": 219,
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"Shareholder loans payable": 225,
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"Software subscriptions and licences": 228,
"Staff welfare and events": 229,
"Subscription and licence revenue": 230,
"Subscription and membership fee revenue": 231,
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"Supplier advances": 233,
"Supplier discounts and settlement income": 234,
"Tax consulting fees": 235,
"Telecommunications": 236,
"Third-party loans receivable": 237,
"Trade payables": 238,
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"Training and development": 240,
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"Unrealised foreign exchange gain or loss - trade": 244,
"Unwinding of discount": 245,
"Utilities": 246,
"VAT and indirect tax payable": 247,
"VAT and indirect tax receivable": 248,
"Vehicle and fleet costs": 249,
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"Withholding tax payable": 252,
"Withholding tax receivable": 253,
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},
"layer_norm_eps": 1e-12,
"max_position_embeddings": 512,
"model_type": "bert",
"num_attention_heads": 12,
"num_hidden_layers": 12,
"pad_token_id": 0,
"position_embedding_type": "absolute",
"problem_type": "single_label_classification",
"transformers_version": "5.0.0.dev0",
"type_vocab_size": 2,
"use_cache": false,
"vocab_size": 30873
}