{ "architectures": [ "BertForSequenceClassification" ], "attention_probs_dropout_prob": 0.1, "classifier_dropout": null, "dtype": "float32", "hidden_act": "gelu", "hidden_dropout_prob": 0.1, "hidden_size": 768, "id2label": { "0": "Accommodation and subsistence", "1": "Accrued income receivable", "2": "Accrued operating expenses", "3": "Accumulated amortisation - development costs", "4": "Accumulated amortisation - other intangibles", "5": "Accumulated amortisation - software", "6": "Accumulated depreciation - buildings", "7": "Accumulated depreciation - leasehold improvements", "8": "Accumulated depreciation - motor vehicles", "9": "Accumulated depreciation - plant and machinery", "10": "Acquisition and integration costs", "11": "Advertising expense", "12": "Advertising revenue", "13": "Allowance for expected credit losses", "14": "Amortisation - intangible assets", "15": "Asset revaluation reserve", "16": "Assets under construction", "17": "Audit fees", "18": "Bad debt and liability write-back income (non-taxable)", "19": "Bad debt and provision recoveries", "20": "Bad debts written off", "21": "Bank and borrowing interest", "22": "Bank and transaction charges", "23": "Bank clearing accounts", "24": "Bank interest income", "25": "Bank loans", "26": "Bank overdrafts", "27": "Bonds and notes payable", "28": "Bonus and commission payable", "29": "Bonuses and commissions", "30": "Brand and trademark licence expense", "31": "Brands and trademarks", "32": "Buildings", "33": "Business travel", "34": "Capital contributions", "35": "Capitalised development costs", "36": "Capitalised own work and packaging", "37": "Card settlement accounts", "38": "Carrying value of assets disposed", "39": "Cash at bank", "40": "Cash in transit", "41": "Cash on hand", "42": "Cloud hosting and data services", "43": "Commission revenue", "44": "Computer equipment", "45": "Current income tax expense", "46": "Current income tax payable", "47": "Current income tax receivable", "48": "Current-year profit or loss", "49": "Customer advances and deposits", "50": "Customer incentives", "51": "Customer payables", "52": "Customer relationships", "53": "Customs and import duties", "54": "Deferred income tax expense", "55": "Deferred service revenue", "56": "Deferred subscription revenue", "57": "Deferred tax asset", "58": "Deferred tax liability", "59": "Delivery and logistics revenue", "60": "Depreciation - buildings", "61": "Depreciation - computer equipment", "62": "Depreciation - furniture and fittings", "63": "Depreciation - leasehold improvements", "64": "Depreciation - motor vehicles", "65": "Depreciation - other assets", "66": "Depreciation - plant and machinery", "67": "Derivative assets", "68": "Derivative liabilities", "69": "Digital and media sales", "70": "Direct labour", "71": "Dividend income", "72": "Dividends declared", "73": "Domain, certificate and CDN costs", "74": "Employee loans receivable", "75": "Employee receivables", "76": "Employee reimbursements payable", "77": "Employer payroll contributions", "78": "Equipment rental income", "79": "Equity investments", "80": "Equity method investment result (non-taxable)", "81": "Expected credit loss adjustment income (non-taxable)", "82": "Expected credit loss expense", "83": "Fair value gain - derivatives", "84": "Fair value gain - investments", "85": "Fair value gain or loss - investments", "86": "Fair value reserve", "87": "Financial assets at FVOCI", "88": "Financial assets at FVTPL", "89": "Financial assets at amortised cost", "90": "Finished goods inventory", "91": "Foreign currency translation reserve", "92": "Foreign exchange gain or loss - hedging instruments", "93": "Foreign exchange gain or loss - operating", "94": "Freight and delivery costs", "95": "Furniture and fittings", "96": "Gain on disposal of fixed assets", "97": "Gain on disposal of subsidiary or business", "98": "Gain or loss on disposal of fixed assets", "99": "Goodwill", "100": "Government grants and subsidies", "101": "Hosting and platform service income", "102": "IT support and maintenance", "103": "Impairment - property, plant and equipment", "104": "Impairment allowance - investments", "105": "Impairment allowance - other assets", "106": "Insurance expense", "107": "Intercompany hosting and IT recharges", "108": "Intercompany interest expense", "109": "Intercompany interest income", "110": "Intercompany interest payable", "111": "Intercompany interest receivable", "112": "Intercompany loan payables", "113": "Intercompany loan receivables", "114": "Intercompany other payables", "115": "Intercompany other receivables", "116": "Intercompany service recovery income", "117": "Intercompany trade payables", "118": "Intercompany trade receivables", "119": "Inventory obsolescence allowance", "120": "Inventory write-down", "121": "Investments in associates", "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", "144": "Merchant and payment processing costs", "145": "Monetary variation and hyperinflation adjustment", "146": "Motor vehicles", "147": "Non-deductible accelerated depreciation on disposal", "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", "160": "Non-deductible provisions and impairment charges", "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", "170": "Other financial liabilities", "171": "Other intangible assets", "172": "Other non-deductible operating expenses", "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", "202": "Restructuring expense", "203": "Restructuring provision", "204": "Retained earnings", "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" }, "initializer_range": 0.02, "intermediate_size": 3072, "label2id": { "Accommodation and subsistence": 0, "Accrued income receivable": 1, "Accrued operating expenses": 2, "Accumulated amortisation - development costs": 3, "Accumulated amortisation - other intangibles": 4, "Accumulated amortisation - software": 5, "Accumulated depreciation - buildings": 6, "Accumulated depreciation - leasehold improvements": 7, "Accumulated depreciation - motor vehicles": 8, "Accumulated depreciation - plant and machinery": 9, "Acquisition and integration costs": 10, "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, "Brands and trademarks": 31, "Buildings": 32, "Business travel": 33, "Capital contributions": 34, "Capitalised development costs": 35, "Capitalised own work and packaging": 36, "Card settlement accounts": 37, "Carrying value of assets disposed": 38, "Cash at bank": 39, "Cash in transit": 40, "Cash on hand": 41, "Cloud hosting and data services": 42, "Commission revenue": 43, "Computer equipment": 44, "Current income tax expense": 45, "Current income tax payable": 46, "Current income tax receivable": 47, "Current-year profit or loss": 48, "Customer advances and deposits": 49, "Customer incentives": 50, "Customer payables": 51, "Customer relationships": 52, "Customs and import duties": 53, "Deferred income tax expense": 54, "Deferred service revenue": 55, "Deferred subscription revenue": 56, "Deferred tax asset": 57, "Deferred tax liability": 58, "Delivery and logistics revenue": 59, "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, "Equity method investment result (non-taxable)": 80, "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, "Fair value reserve": 86, "Financial assets at FVOCI": 87, "Financial assets at FVTPL": 88, "Financial assets at amortised cost": 89, "Finished goods inventory": 90, "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, "Gain or loss on disposal of fixed assets": 98, "Goodwill": 99, "Government grants and subsidies": 100, "Hosting and platform service income": 101, "IT support and maintenance": 102, "Impairment - property, plant and equipment": 103, "Impairment allowance - investments": 104, "Impairment allowance - other assets": 105, "Insurance expense": 106, "Intercompany hosting and IT recharges": 107, "Intercompany interest expense": 108, "Intercompany interest income": 109, "Intercompany interest payable": 110, "Intercompany interest receivable": 111, "Intercompany loan payables": 112, "Intercompany loan receivables": 113, "Intercompany other payables": 114, "Intercompany other receivables": 115, "Intercompany service recovery income": 116, "Intercompany trade payables": 117, "Intercompany trade receivables": 118, "Inventory obsolescence allowance": 119, "Inventory write-down": 120, "Investments in associates": 121, "Investments in joint ventures": 122, "Investments in subsidiaries": 123, "Irrecoverable VAT and indirect taxes": 124, "Land": 125, "Lease administration and service fees": 126, "Lease interest expense": 127, "Lease liabilities - equipment": 128, "Lease liabilities - property": 129, "Lease liabilities - vehicles": 130, "Leasehold improvements": 131, "Leave pay liability": 132, "Legal and regulatory provisions": 133, "Legal fees": 134, "Licences and concessions": 135, "Litigation and regulatory expense": 136, "Loan interest income": 137, "Local transport and mileage": 138, "Loyalty programme liability": 139, "Management consulting fees": 140, "Marketing and promotion expense": 141, "Medical and other employee benefits": 142, "Merchandise inventory": 143, "Merchant and payment processing costs": 144, "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, "Non-deductible bad debt and expected credit loss charges": 151, "Non-deductible depreciation - right-of-use assets": 152, "Non-deductible depreciation - tangible assets": 153, "Non-deductible donations and gifts": 154, "Non-deductible fair value adjustments": 155, "Non-deductible fines and penalties": 156, "Non-deductible fraud and theft losses": 157, "Non-deductible legal, litigation and contingency costs": 158, "Non-deductible professional and advisory fees": 159, "Non-deductible provisions and impairment charges": 160, "Non-deductible restructuring and retrenchment costs": 161, "Non-deductible share-based compensation": 162, "Non-deductible travel and subsistence": 163, "Non-deductible vehicle and fleet costs": 164, "Non-recoverable indirect taxes and duties": 165, "Office and administrative supplies": 166, "Operating advances receivable": 167, "Operating prepayments": 168, "Ordinary share capital": 169, "Other financial liabilities": 170, "Other intangible assets": 171, "Other non-deductible operating expenses": 172, "Other revenue deductions": 173, "Other tangible fixed assets": 174, "Patents and copyrights": 175, "Payment processor clearing accounts": 176, "Payroll clearing accounts": 177, "Payroll payable": 178, "Payroll tax expense": 179, "Penalty and compensation income": 180, "Penalty and late payment income": 181, "Pension and benefit payable": 182, "Pension and retirement costs": 183, "Plant and machinery": 184, "Postage and courier": 185, "Preference share capital": 186, "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, "Provision release income": 193, "Raw material consumption": 194, "Raw materials": 195, "Realised foreign exchange gain or loss - trade": 196, "Rebates and incentives": 197, "Rent and occupancy": 198, "Rental and lease income": 199, "Repairs and maintenance": 200, "Restricted cash": 201, "Restructuring expense": 202, "Restructuring provision": 203, "Retained earnings": 204, "Reversal of impairment losses (non-taxable)": 205, "Right-of-use assets - equipment": 206, "Right-of-use assets - property": 207, "Right-of-use assets - vehicles": 208, "Royalty and licence income": 209, "Royalty expense": 210, "Salaries and wages": 211, "Sale of goods for resale": 212, "Sale of residual and scrap products": 213, "Sales commissions": 214, "Sales discounts": 215, "Sales discounts and rebates": 216, "Sales returns and refunds": 217, "Security and cleaning": 218, "Security deposits": 219, "Service discounts and rebates": 220, "Service revenue": 221, "Share premium": 222, "Share-based payment expense": 223, "Share-based payment reserve": 224, "Shareholder loans payable": 225, "Shareholder loans receivable": 226, "Software intangible assets": 227, "Software subscriptions and licences": 228, "Staff welfare and events": 229, "Subscription and licence revenue": 230, "Subscription and membership fee revenue": 231, "Sundry operating income": 232, "Supplier advances": 233, "Supplier discounts and settlement income": 234, "Tax consulting fees": 235, "Telecommunications": 236, "Third-party loans receivable": 237, "Trade payables": 238, "Trade receivables": 239, "Training and development": 240, "Transaction and administrative fee revenue": 241, "Unbilled receivables": 242, "Unrealised foreign exchange gain or loss - intercompany": 243, "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, "Warranty provision": 250, "Withholding tax borne": 251, "Withholding tax payable": 252, "Withholding tax receivable": 253, "Work in progress inventory": 254 }, "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 }