浓缩的综合收入(损失) - 美元($)$ in千 |
1个月结束 | 2个月结束 | 3个月结束 | 7个月结束 | 9个月结束 |
---|---|---|---|---|---|
OCT。 31,2019 |
DEC。 31,2019 |
dec。 31,2020 |
OCT。 31,2019 |
DEC。 31,2020 |
|
综合收入声明[摘要] | 听 | 听 | 听 | 听 | 听 |
净损失 | $(504,199) | $(152,543) | $(57,260) | $(836,206) | $(13,849) |
其他综合收入(损失): | 听 | 听 | 听 | 听 | 听 |
货币翻译调整 | 18,387 | 8,253 | 27,713 | 22,952 | 46,199 |
现金流对冲的未实现损失,税收福利 | (2,280) | (902) | (1,232) | (682) | (3,396) |
总综合收入(损失) | (488,092) | (145,192) | (30,779) | (813,936) | 28,954 |
净(收入)损失归因于非控制权益 | 5 | 31 | 139 | (208) | 343 |
货币翻译调整归因于非控制兴趣 | 28 | (2) | (8) | 52 | (9) |
归因于非控制权益的总综合(收入)损失 | 33 | 29 | 131 | (156) | 334 |
归因于半岛体育官网登录入口(中国)官方网站 Inc.的全面收入(损失) | $(488,059) | $(145,163) | $(30,648) | $(814,092) | $ 29,288 |
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- 定义 增加税收后的税款(减少),交易,其他事件以及其他净收入和其他综合收入的情况,归因于父母实体。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(22))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(24))-uri http://asc.fasb.org/extlink&oid=120395209&loc=sl1148686664-224227半岛体育官网登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45- 段5-uri http://asc.fasb.org/extlink&oid=121641772&loc=d3e557-108580半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(26))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669625-108580半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669619-108580
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- 定义 增加(减少)的税款(减少)的股本,交易,其他事件以及净收入(亏损)和其他综合收入(损失)的情况,归因于非控制权益。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669625-108580半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(21))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(25))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育官网登录入口4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 节55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669619-108580半岛体育官网登录入口6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 节45-Paragraph 21-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4613674-111683半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(23))-uri http://asc.fasb.org/extlink&oid=120395209&loc=sl1148686664-224227半岛体育官网登录入口8:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 节45-Paragraph 20-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569643-111683
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- 定义 增加(减少)税后的交易以及净收入和其他综合收入的情况和情况的资产。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10-Section 55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669619-108580半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(20))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官网登录入口4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569616161683半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669625-108580半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(22))-uri http://asc.fasb.org/extlink&oid=120395209&loc=sl1148686664-224227半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(24))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260
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- 定义 可归因于非控制权的净收入(损失)的金额。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669625-108580半岛体育官网登录入口2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 节50-Paragraph 1a-subParagraph(a)(2)-uri http://asc.fasb.org/extlink&extlink&oid=109239629&loc=sl4573702-111684半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段8-uri http://asc.fasb.org/extlink&oid=109234566&loc=d3E22658-107794半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669619-108580半岛体育官网登录入口5:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4J-uri http://asc.fasb.org/extlink&extlink&oid=120409616&loc=sl4591551-111686半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段9-uri http://asc.fasb.org/extlink&extlink = 109234566&loc=d3e226663-107794
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- 定义 税后的金额和重新分类调整(损失)对外币翻译调整,指定并有效为外国实体的净投资的经济套期保值,并有效地为外国实体外币交易的经济套期保值,这些外币交易具有长期投资的性质,可归因于非控制权的利益。。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 20-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569643-111683半岛体育官网登录入口2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 节45- 段19-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569616161683半岛体育官网登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(c)(3)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684
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- 定义 税后和重新分类后的收益(损失)的金额指定和资格为现金流量对冲有效性评估的现金流对冲。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45- 段11-uri http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 10a-subParagraph(d)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669646-108580
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- 定义 税收和重新分类后的金额调整(损失)对外币翻译调整,指定和有效为外国实体净投资的经济套期保值,并有效地为外国实体和内部外币内货币交易的经济对冲,这些交易具有长期投资的性质。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 10a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669646-108580
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- 半岛体育官网登录入口 没有可用的定义。
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- 定义 该期间的合并损益,所得税净额,包括归因于非控制利息的部分。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录入口标准编码-Topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669619-108580半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 205-subtopic 20- 截面50- 段7-uri http://asc.fasb.org/extlink&iot=10922650&loc=sl51721683-107760半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 250-subtopic 10- 节50-Paragraph 1-subParagraph(b)(2)-uri http://asc.fasb.org/extlink&oid=109234566&loc=d3E22499-107794半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 825-subtopic 10- 截面50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612半岛体育官网登录入口6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(a)(1)-uri http://asc.fasb.org/extlink&iot=109239629&loc=sl4573702-111684半岛体育官网登录入口7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 942-subtopic 235-Section S99-Paragraph 1-subParagraph(SX 210.9-05(b)(2))-uri http://asc.fasb.org/extlink&oid=120399901&loc=d3E537907-122884半岛体育官网登录入口8:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 280-subtopic 10- 节50- 段31-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3e8924-108599半岛体育官网登录入口9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669625-108580半岛体育官网登录入口10:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录入口标准编码-topic 250-subtopic 10- 节50-Paragraph 9-uri http://asc.fasb.org/extlink&iot=109234566&loc=d3E226663-107794半岛体育官网登录入口11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 280-subtopic 10- 节50-Paragraph 22-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3e8736-108599半岛体育官网登录入口12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8933-108599半岛体育官网登录入口13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 810-subtopic 10- 节50-Paragraph 1a-subParagraph(c)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育官网登录入口14:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 810-subtopic 10- 截面55-Paragraph 4J-uri http://asc.fasb.org/extlink&extlink = 1120409616&loc=sl4591551-111686半岛体育官网登录入口15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8906-108599半岛体育官网登录入口16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 230-subtopic 10- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&extlink&oid=121586364&loc=d3e3000-108585半岛体育官网登录入口17:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录入口标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569616161683半岛体育官网登录入口18:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 323-subtopic 10- 节50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育官网登录入口19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 280-subtopic 10- 节50- 段32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8933-108599半岛体育官网登录入口20:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 810-subtopic 10- 截面55- 段4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育官网登录入口21:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录入口标准编码-topic 250-subtopic 10- 截面50- 段8-uri http://asc.fasb.org/extlink&extlink = 109234566&loc=d3e22658-107794
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- 半岛体育官网登录入口 没有可用的定义。
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