凝结的综合半岛体育登录入口(损失) - 美元($)$ in千 |
3个月结束 | 6个月结束 | ||
---|---|---|---|---|
sep。 30,2021 |
sep。 30,2020 |
sep。 30,2021 |
sep。 30,2020 |
|
综合半岛体育登录入口声明[摘要] | 听 | 听 | 听 | 听 |
净半岛体育登录入口(损失) | $ 2,710 | $(27,992) | $(11,501) | $ 43,412 |
其他综合半岛体育登录入口(损失): | 听 | 听 | 听 | 听 |
货币翻译调整 | (15,683) | 15,326 | (14,411) | 18,485 |
养老金责任调整,网络 | 922 | 0 | 873 | 0 |
现金流对冲中未实现的收益(损失),网络 | 1,609 | (1,283) | 2,552 | (2,164) |
总综合半岛体育登录入口(损失) | (10,442) | (13,949) | (22,487) | 59,733 |
可归因于非控制利益的净综合损失 | 65 | 131 | 79 | 204 |
归因于半岛体育登录入口(中国)官方网站 Inc.的总综合收入(损失) | $(10,377) | $(13,818) | $(22,408) | $ 59,937 |
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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半岛体育登录入口和其他综合半岛体育登录入口的情况,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=123367319&loc=sl114868664-224227半岛体育登录入口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&extlink&oid=124509347&loc=d3E557-108580半岛体育登录入口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=124509347&loc=sl7669625-108580半岛体育登录入口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=124509347&loc=sl7669619-108580
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- 定义 增加(减少)的税款(减少)的股票以及净半岛体育登录入口(损失)和其他综合半岛体育登录入口(损失)的股权和情况,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- 节45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育登录入口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-Section 55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育登录入口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=124509347&loc=sl7669619-108580半岛体育登录入口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=123454820&loc=sl4613674-111683半岛体育登录入口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=123367319&loc=sl114868664-224227半岛体育登录入口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=123454820&loc=sl4569643-111683
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- 定义 增加税收后的税款(减少),交易,其他事件以及净半岛体育登录入口和其他综合半岛体育登录入口的情况。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55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育登录入口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=124509347&loc=sl7669619-108580半岛体育登录入口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半岛体育登录入口4: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- 段19-uri http://asc.fasb.org/extlink&oid=123454820&loc=sl4569616-111683半岛体育登录入口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=124509347&loc=sl7669625-108580半岛体育登录入口6:http://www.xbrl.org/2003/role/disclosureref26671_26689-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=123367319&loc=sl114868664-224227半岛体育登录入口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 税收和重新分类后的金额(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&extlink&oid=124509347&loc=d3E637-108580半岛体育登录入口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=124509347&loc=sl76669646-108580
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- 定义 税后的金额和重新分类调整外币翻译调整的收益(损失),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,这些交易具有长期投资性质。 半岛体育登录入口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=124509347&loc = sl7669646-108580
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- 半岛体育登录入口 没有可用的定义。
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- 定义 税收和重新分类后的金额(增加)累积的定义福利计划的其他综合半岛体育登录入口减少。 半岛体育登录入口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- 段11-uri http://asc.fasb.org/extlink&extlink&oid=124509347&loc=d3E637-108580半岛体育登录入口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=124509347&loc=sl7669646-108580
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- 定义 该期间的合并损益,所得税净额,包括可归因于非控制利息的部分。 半岛体育登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育登录入口标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri http://asc.fasb.org/extlink&extlink&oid=120395691&loc=d3E23780-122690半岛体育登录入口2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育登录入口标准编码-topic 220-subtopic 10- 节45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育登录入口3:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育登录入口标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subparagraph(a)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育登录入口4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育登录入口标准编码-topic 250-subtopic 10- 截面50- 段9-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e226663-107794半岛体育登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育登录入口标准编码-topic 470-subtopic 10-Section 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- 半岛体育登录入口 没有可用的定义。
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