凝结的综合半岛体育官网(损失) - 美元($)$ in千 |
3个月结束 | |
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Jun。 30,2021 |
Jun。 30,2020 |
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综合半岛体育官网声明[摘要] | 听 | 听 |
净半岛体育官网(损失) | $(14,211) | $ 71,404 |
其他综合半岛体育官网(损失): | 听 | 听 |
货币翻译调整 | 1,272 | 3,159 |
养老金责任调整,网络 | (48) | 0 |
现金流对冲的未实现的收益(半岛体育官网),网络 | 942 | (881) |
总综合半岛体育官网(损失) | (12,045) | 73,682 |
可归因于非控制利益的净半岛体育官网 | 14 | 73 |
归因于半岛体育官网(中国)官方网站 Inc.的总综合收入(损失) | $(12,031) | $ 73,755 |
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- 半岛体育官网 增加税收后的税款(减少),交易,其他事件以及其他净半岛体育官网和其他综合半岛体育官网的情况,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=123367319&loc=sl11486868664-224227半岛体育官网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&extlink&oid=124509347&loc=d3E557-108580半岛体育官网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=124509347&loc=sl7669625-108580半岛体育官网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=124509347&loc=sl7669619-108580
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- 半岛体育官网 增加税收(减少)的金额(减少)交易以及净半岛体育官网和其他综合半岛体育官网的其他事件和情况。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。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育官网标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网标准编码-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4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育官网标准编码-topic 810-subtopic 10- 节45- 段19-uri http://asc.fasb.org/extlink&oid=123454820&loc=sl4569616161683半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育官网6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subparagraph(SX 210.5-03(22))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl1148686664-224227半岛体育官网7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网标准编码-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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- 半岛体育官网 可归因于非控制权的净半岛体育官网(损失)的金额。 半岛体育官网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=124509347&loc=sl7669625-108580半岛体育官网2:http://fasb.org/us-gaap/role/reof/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半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 8-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794半岛体育官网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=124509347&loc=sl7669619-108580半岛体育官网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半岛体育官网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&oid=124431687&loc=d3e226663-107794半岛体育官网7:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50-Paragraph 6-uri http://asc.fasb.org/extlink&oid=1244431353&loc=sl124452729-227067
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- 半岛体育官网 税后和重新分类后的金额(半岛体育官网)的金额(半岛体育官网)指定和资格为现金流量对冲有效性的现金流对冲。 半岛体育官网1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45- 段11-uri http://asc.fasb.org/extlink&oid=124509347&loc=d3E637-108580半岛体育官网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=124509347&loc=sl7669646-108580
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- 半岛体育官网 税收和重新分类后的金额调整(半岛体育官网)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本内外币交易的经济套期保值,这些交易具有长期投资的性质。 半岛体育官网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=124509347&loc=sl7669646-108580
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- 半岛体育官网 税后调整后的金额,(增加)累积的其他综合半岛体育官网的定义福利计划减少。 半岛体育官网1: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11-uri http://asc.fasb.org/extlink&extlink&oid=124509347&loc=d3E637-108580半岛体育官网2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 10a-subParagraph(i-k)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669646-108580
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- 半岛体育官网 该期间的合并利润或半岛体育官网,所得税净,包括可归因于非控制权的部分。 半岛体育官网1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官网标准编码-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2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(a)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育官网4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网标准编码-topic 250-subtopic 10- 节50- 段9-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3e226663-107794半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网标准编码-topic 470-subtopic 1035538_35553-Paragraph 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