综合半岛体育(损失)的合并陈述 - 美元($)$ in千 |
5个月结束 | 7个月结束 | 12个月结束 | |
---|---|---|---|---|
3月。 31,2020 |
OCT。 31,2019 |
3月。 31,2021 |
MAR。 31,2019 |
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综合半岛体育声明[摘要] | 听 | 听 | 听 | 听 |
净半岛体育(损失) | $ 139,076 | $(836,206) | $(56,285) | $(336,138) |
半岛体育综合收入(损失),税收净[摘要] | 听 | 听 | 听 | 听 |
货币翻译调整 | (16,428) | 22,952 | 49,814 | (36,382) |
养老金责任调整 | 6,389 | 0 | (45,071) | (5,291) |
现金流对冲的未实现收益(损失),净税收优惠 | 1,410 | (682) | (3,006) | (42) |
总综合半岛体育(损失) | 130,447 | (813,936) | (54,548) | (377,853) |
净(半岛体育)损失归因于非控制权益 | 152 | (208) | 191 | (709) |
货币翻译调整归因于非控制兴趣 | (12) | 52 | (11) | (180) |
归因于非控制利益的总综合(半岛体育)损失 | 140 | (156) | 180 | (889) |
归因于半岛体育(中国)官方网站 Inc.的总综合收入(损失) | $ 130,587 | $(814,092) | $(54,368) | $(378,742) |
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- 定义 增加(减少)的税款(减少),交易,半岛体育事件以及半岛体育净收入和半岛体育综合收入的情况,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3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45- 段5-uri http://asc.fasb.org/extlink&oid=121641772&loc=d3e557-108580半岛体育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=sl114874848-224260半岛体育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 增加税收后的税款(减少),交易,半岛体育事件以及净收入(亏损)和半岛体育综合收入(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1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-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2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育标准编码-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3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育标准编码-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4:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME半岛体育标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri http://asc.fasb.org/extlink&extlink = 1120409616&loc=sl4591552-111686半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-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6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育标准编码-topic 810-subtopic 10- 截面45-Paragraph 21-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4613674-111683半岛体育7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subparagraph(SX 210.5-03(23))-uri http://asc.fasb.org/extlink&oid=120395209&loc=sl114868664-224227半岛体育8:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育标准编码-topic 810-subtopic 10- 截面45-Paragraph 20-uri http://asc.fasb.org/extlink&iot=1087744443&loc=sl4569643-111683
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- 定义 增加税收后的税款(减少),交易,半岛体育事件以及半岛体育净收入和半岛体育综合收入的情况。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1: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 4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育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半岛体育(损失)的金额。 半岛体育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=sl76669625-108580半岛体育2: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(a)(2)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育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&oid=120409616&loc=sl4591551-111686半岛体育6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段9-uri http://asc.fasb.org/extlink&oid=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,并有效地为外国外币内货币交易的经济套期保值,这些交易具有长期投资的性质,可归因于非控制权。。 半岛体育1: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-Paragraph 20-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569643-111683半岛体育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3: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(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金额(损失),该衍生工具指定和资格为现金流量对冲有效性的现金流量对冲。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码44494_44507-subtopic 10- 截面45- 段11-uri http://asc.fasb.org/extlink&extlink&oid=121641772&loc=d3e637-108580半岛体育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 对外币翻译调整的收益(损失)的金额调整后的金额,将外币货币交易指定并有效为外国实体净投资的经济套期保值,并具有长期投资性质的内外外币交易。 半岛体育1:http://fasb.org/us-gaap/role/reof/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=sl76669646-108580
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- 定义 税收和重新分类调整后的金额(增加)累积的定义福利计划的半岛体育综合收入减少。 半岛体育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- 段11-uri http://asc.fasb.org/extlink&extlink&oid=121641772&loc=d3e637-108580半岛体育2: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(i-k)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669646-108580
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- 定义 该期间的半岛体育损益,所得税净额,包括可归因于非控制利息的部分。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri http://asc.fasb.org/extlink&extlink&oid=120395691&loc=d3e23780-122690半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-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3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育标准编码-topic 205-subtopic 20- 节50- 段7-uri http://asc.fasb.org/extlink&oid=10922650&loc=sl51721683-107760半岛体育4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 250-subtopic 10- 截面50-Paragraph 1-subParagraph(b)(2)-uri http://asc.fasb.org/extlink&oid=109234566&loc=d3E22499-107794半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 825-subtopic 10- 节50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=75031198&loc=d3E14064-108612半岛体育6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育标准编码-topic 810-subtopic 10- 节50-Paragraph 1a-subParagraph(a)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 942-subtopic 235-Section S99-Paragraph 1-subparagraph(SX 210.9-05(b)(2))-uri http://asc.fasb.org/extlink&oid=1203999901&loc=d3e537907907-122884半岛体育8:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育标准编码-topic 280-subtopic 10- 截面50- 段31-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3e8924-108599半岛体育9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-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10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 250-subtopic 10- 截面50- 段9-uri http://asc.fasb.org/extlink&extlink = 109234566&loc = d3e226663-107794半岛体育11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 280-subtopic 10- 节50- 段22-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599半岛体育12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8933-108599半岛体育13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-Topic 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(c)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育14:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育标准编码-topic 810-subtopic 10- 截面55-Paragraph 4J-uri http://asc.fasb.org/extlink&extlink = 1120409616&loc=sl4591551-111686半岛体育15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-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16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 230-subtopic 10- 截面45- 段2-uri http://asc.fasb.org/extlink&oid=121586364&loc=d3e3000-108585半岛体育17:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569616161683半岛体育18:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 323-subtopic 10- 截面50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-Topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8933-108599半岛体育20:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri http://asc.fasb.org/extlink&iot=120409616&loc=sl4591552-111686半岛体育21:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 250-subtopic 10- 节50- 段8-uri http://asc.fasb.org/extlink&extlink = 109234566&loc=d3e22658-107794
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