浓缩的综合半岛体育(损失) - 美元($)$ in千 |
3个月结束 | |
---|---|---|
jun。 30,2022 |
jun。 30,2021 |
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综合半岛体育声明[摘要] | 听 | 听 |
净半岛体育(损失) | $ 4,015 | $(14,211) |
其他综合半岛体育(损失): | 听 | 听 |
货币翻译调整 | (48,063) | 1,272 |
养老金负债调整 | 2,355 | (48) |
现金流对冲中未实现的收益,网络 | 1,296 | 942 |
总计其他全面半岛体育(损失) | (44,412) | 2,166 |
总体半岛体育损失 | (40,397) | (12,045) |
净综合(半岛体育)损失归因于非控制权益 | (28) | 14 |
归因于半岛体育(中国)官方网站 Inc.的总综合损失 | $(40,425) | $(12,031) |
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- 半岛体育 增加税收后的税款(减少),交易以及其他净半岛体育和其他综合半岛体育的事件以及情况,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 https://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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227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- 截面45- 段5-uri https://asc.fasb.org/extlink&oid=126968391&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 https://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 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=126968391&loc=sl76669619-108580
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- 半岛体育 增加税收后的金额(减少),交易,净半岛体育(损失)和其他综合半岛体育(损失)的交易,其他事件以及情况,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会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580半岛体育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 https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育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 https://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会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri https://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686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 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育6: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 21-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4613674-111683半岛体育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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育8: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 https://asc.fasb.org/extlink&oid=126929396&loc=sl4569643-111683
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- 半岛体育 增加税收后的税款(减少),交易,其他事件以及净半岛体育和其他综合半岛体育的情况。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 https://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- 节45-Paragraph 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&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 https://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- 节45- 段19-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4569616-111683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- 节45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669625-108580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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227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 https://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260
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- 半岛体育 税后和重新分类后的金额(半岛体育),该衍生工具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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669646-108580
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- 半岛体育 税后的金额和重新分类调整(半岛体育)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,这些投资具有长期投资的性质。 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-Paragraph 10a-subparagraph(a)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669646-108580
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- 半岛体育 税后的金额和重新分类调整其他全面半岛体育(损失)。 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 1a-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME半岛体育标准编码-Topic 220-subtopic 10- 截面50-Paragraph 4-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl1244442407-227067半岛体育3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育标准编码-topic 505-subtopic 10- 截面50-Paragraph 2-uri https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644半岛体育4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育标准编码-topic 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900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-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227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 220-subtopic 10- 截面55- 段15-uri https://asc.fasb.org/extlink&extlink&oid=12450722 2&loc = d3e1436-108581半岛体育7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育标准编码-topic 830-subtopic 30- 节45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e322111-110900半岛体育8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 830-subtopic 30- 截面50-Paragraph 1-uri https://asc.fasb.org/extlink&extlink&oid=6450520&loc=d3e32583-1101半岛体育9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME半岛体育标准编码-topic 220-subtopic 10- 节50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc = sl1244442411-227067半岛体育10: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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580半岛体育11: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(23))-uri https://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育12: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(19))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263
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- 半岛体育 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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669646-108580
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- 半岛体育 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(a)(1)-uri https://asc.fasb.org/extlink&iot=109239629&loc=sl4573702-111684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 9-uri https://asc.fasb.org/extlink&oid=124431687&loc=d3e226663-107794半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 470-subtopic 10-Section S99-Paragraph 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