细分半岛体育 - 操作绩效和总资产按细分(详细半岛体育) - USD($)$ in千 |
3个月结束 | 9个月结束 | |||
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DEC。 31,2021 |
DEC。 31,2020 |
DEC。 31,2021 |
DEC。 31,2020 |
3月。 31,2021 |
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细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
未合并分支机构的总半岛体育(损失),净半岛体育方式投资 | $(860) | $ 896 | $(1,413) | $ 866 | 听 |
获得半岛体育处置 | 727 | 1,951 | 1,388 | (1,000) | 听 |
运营半岛体育(损失) | 4,810 | (38,588) | 5,053 | (75,122) | 听 |
折旧和摊销 | 17,223 | 17,931 | 58,062 | 52,824 | 听 |
总可识别半岛体育 | 1,864,789 | 听 | 1,864,789 | 听 | $ 1,992,270 |
未固定会员的总投资 - 股票方法 | 1,596 | 听 | 1,596 | 听 | 4,530 |
公司和其他 | 听 | 听 | 听 | 听 | 听 |
细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | (18,327) | (22,530) | (72,486) | (100,291) | 听 |
折旧和摊销 | 2,306 | 2,077 | 7,671 | 5,970 | 听 |
总可识别半岛体育 | 142,735 | 听 | 142,735 | 听 | 105,445 |
欧洲|可半岛体育的地理组件 | 听 | 听 | 听 | 听 | 听 |
段报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | 11,109 | 11,916 | 47,625 | 58,842 | 听 |
折旧和摊销 | 8,182 | 7,904 | 26,351 | 24,196 | 听 |
总可识别半岛体育 | 988,579 | 听 | 988,579 | 听 | 1,026,042 |
未固定会员的总投资 - 股票方法 | 25 | 听 | 25 | 听 | 679 |
美洲 | 听 | 听 | 听 | 听 | 听 |
细分报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
未固定分支机构的总半岛体育(损失),净半岛体育方式投资 | (860) | 896 | (1,413) | 866 | 听 |
美洲|可半岛体育的地理组件 | 听 | 听 | 听 | 听 | 听 |
段报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | 19,829 | (29,235) | 53,784 | (26,049) | 听 |
折旧和摊销 | 3,726 | 4,788 | 13,226 | 12,841 | 听 |
总可识别半岛体育 | 548,015 | 听 | 548,015 | 听 | 579,169 |
未固定会员的总投资 - 股票方法 | 1,571 | 听 | 1,571 | 听 | 3,851 |
亚太地区|可半岛体育的地理组件 | 听 | 听 | 听 | 听 | 听 |
段报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | (4,093) | 717 | (5,851) | 3,724 | 听 |
折旧和摊销 | 1,719 | 1,948 | 5,548 | 6,002 | 听 |
总可识别半岛体育 | 52,846 | 听 | 52,846 | 听 | 102,169 |
非洲|可半岛体育的地理组件 | 听 | 听 | 听 | 听 | 听 |
段报告半岛体育[line项目] | 听 | 听 | 听 | 听 | 听 |
运营半岛体育(损失) | (4,435) | (1,407) | (19,407) | (10,348) | 听 |
折旧和摊销 | 1,290 | $ 1,214 | 5,266 | $ 3,815 | 听 |
总可识别半岛体育 | $ 132,614 | 听 | $ 132,614 | 听 | $ 179,445 |
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- 定义 截至所有已识别半岛体育的半岛体育负债表日期内的携带金额和总和。由于过去的交易或事件,半岛体育是由实体获得或控制的未来经济利益。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育标准编码-topic 942-subtopic 210-Section S99-Paragraph 1-SubParagraph(SX 210.9-03(11))-uri http://asc.fasb.org/extlink&oid=120398452&loc=d3E53480808-122878半岛体育2:http://www.xbrl.org/2003/role/exampleref-publisher fasb-NAME半岛体育标准编码-topic 852-subtopic 10- 节55-Paragraph 10-uri http://asc.fasb.org/extlink&oid = 84165509&loc=d3E56426-112766半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育4: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 22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育标准编码-topic 470-subtopic 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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=d33918-111571半岛体育23: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(c)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599
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- 定义 当前期间确认的总费用,该费用分配了有形半岛体育,无形半岛体育或耗尽半岛体育的成本,以从半岛体育使用中受益的期限。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-subParagraph(e)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45-Paragraph 28-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123570139&loc=d3602-108585
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- 定义 此项目代表了该实体资产负债表上其投资股本投资的投资的资产负债表上的账面金额。这不是投资公允价值的指标,而是针对该实体在投资者的半岛体育和损失所占份额调整的初始成本,对任何分配(股息)进行了调整,除了确认的临时损害(OTTI)以外。。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 323-subtopic 10- 截面45-Paragraph 1-uri http://asc.fasb.org/extlink&oid = 109237563&loc=d3e33749-111570半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 25-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8813-108599半岛体育3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 210-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.5-02.12)-uri http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682
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- 定义 销售或处置财产,工厂和设备半岛体育(包括石油和天然气财产和木材财产)的收益金额(损失)。 半岛体育1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123570139&loc = d3602-108585
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- 定义 股权方法比例份额投资者的半岛体育(损失)的半岛体育金额(损失)。 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-Section S99-Paragraph 2-subParagraph(SX 210.5-03(12))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(10))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段28-subParagraph(b)-uri http://asc.fasb.org/extlink&oid = 123570139&loc = d3e3602-108585半岛体育4:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(13)(f))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-subParagraph(g)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599半岛体育6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 323-subtopic 10- 节45-Paragraph 1-uri http://asc.fasb.org/extlink&oid=109237563&loc=d33749-111570
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- 定义 从运营半岛体育中扣除运营费用的净结果。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段31-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8924-108599半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599半岛体育4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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- 详细半岛体育
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