凝结的综合半岛体育登录入口(损失)的合并陈述 - 美元($)$ in千 |
3个月结束 | 6个月结束 | ||
---|---|---|---|---|
sep。 30,2022 |
sep。 30,2021 |
sep。 30,2022 |
sep。 30,2021 |
|
综合半岛体育登录入口声明[摘要] | 听 | 115781 | 听 | 听 |
净半岛体育登录入口(损失) | $ 16,501 | $ 2,710 | $ 20,516 | $(11,501) |
其他综合半岛体育登录入口(损失): | 听 | 听 | 听 | 听 |
货币翻译调整 | (41,747) | (15,683) | 12931_12941 | (14,411) |
养老金负债调整 | 2,261 | 922 | 4,616 | 873 |
现金流对冲中未实现的收益,网络 | 901 | 1,609 | 2,197 | 2,552 |
总计其他全面损失 | (38,585) | (13,152) | (82,997) | (10,986) |
全面综合损失 | (22,084) | (10,442) | (62,481) | (22,487) |
可归因于非控制利益的净综合损失(半岛体育登录入口) | 17 | 65 | (11) | 79 |
归因于半岛体育登录入口(中国)官方网站 Inc.的总综合损失 | $(22,067) | $(10,377) | $(62,492) | $(22,408) |
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- 定义 增加(减少)在交易,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下的股权征税后的金额,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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=12039700&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 https://asc.fasb.org/extlink&oid=126968391&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- 节45-Paragraph 1a-subparagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580
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- 定义 增加(减少)税后的交易,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- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&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 https://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 https://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- 截面55-Paragraph 4K-uri https://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- 节45-Paragraph 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&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- 截面45-Paragraph 21-uri https://asc.fasb.org/extlink&oid=126929396&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- 段2-subparagraph(SX 210.5-03(23))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育登录入口8:http://fasb.org/us-gaap/role/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 节45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=126929396&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/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- 节45-Paragraph 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&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 https://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 https://asc.fasb.org/extlink&oid=126929396&loc=sl4569616161683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 https://asc.fasb.org/extlink&oid=126968391&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-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 https://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260
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- 定义 税后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- 节45- 段11-uri https://asc.fasb.org/extlink&oid=126968391&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- 节45-Paragraph 10a-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669646-108580
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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,指定和有效为外国实体的净投资和本内外币内货币交易的经济套期保值的金额(损失)。 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 https://asc.fasb.org/extlink&oid=126968391&loc=sl76669646-108580
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- 定义 税后的金额和重新分类调整其他综合半岛体育登录入口(损失)。 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-Paragraph 1a-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育登录入口2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节50- 段4-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl124444442407-227067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 505-subtopic 10- 节50-Paragraph 2-uri https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644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 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e32136-110900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-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育登录入口6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri https://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581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 830-subtopic 30- 截面45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e322111-110900半岛体育登录入口8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 截面50-Paragraph 1-uri https://asc.fasb.org/extlink&oid = 6450520&loc = d3e32583-1101半岛体育登录入口9:http://www.xbrl.org/2009/role/commonpracticeref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442411-227067半岛体育登录入口10: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半岛体育登录入口11: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(23))-uri https://asc.fasb.org/extlink&oid=120399700&loc=sl114874848-224260半岛体育登录入口12: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(19))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263
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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 税后调整后的金额,(增加)累积的其他综合半岛体育登录入口降低了定义的福利计划。 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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669646-108580
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- 定义 该期间的合并利润或损失,所得税净,包括可归因于非控制权的部分。 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 https://asc.fasb.org/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- 截面45-Paragraph 1a-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=126968391&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- 节50-Paragraph 1a-subparagraph(a)(1)-uri https://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 https://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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