综合收入(损失)的合并陈述 - 美元($)$ in千 |
9个月结束 | 12个月结束 | |
---|---|---|---|
dec。 31,2022 |
MAR。 31,2022 |
MAR。 31,2021 |
|
综合收入声明[摘要] | 听 | 听 | 听 |
净收入(损失) | $ 13,585 | $(15,713) | $(56,285) |
其他综合收入(损失): | 听 | 听 | 听 |
货币翻译调整 | (48,368) | (25,274) | 49,803 |
养老金责任调整 | (12,441) | 5,962 | (45,071) |
现金流对冲的未实现的收益(损失),网络 | 202 | 2,777 | (3,006) |
总综合收入总数(损失) | (60,607) | (16,535) | 1,726 |
全面综合损失 | (47,022) | (32,248) | (54,559) |
可归因于非控制利益的净综合损失(收入) | (57) | (78) | 191 |
归因于半岛体育官方网站(中国)官方网站 Inc.的总综合损失 | $(47,079) | $(32,326) | $(54,368) |
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- 定义 增加(减少)的税款(减少)的股票以及净收入和其他综合收入的其他事件以及情况,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。 参考1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(22))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263参考2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10-Section S99- 段2-subparagraph(SX 210.5-03(24))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227参考3:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45- 段5-uri https://asc.fasb.org/extlink&extlink&oid=126968391&loc=d3e557-108580参考4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官方网站标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(26))-uri https://asc.fasb.org/extlink&oid=120399700&loc = sl114874048-224260参考5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580参考6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-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,净收入(损失)和其他综合收入(损失)的股权征税(减少),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。 参考1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580参考2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(21))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263参考3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(25))-uri https://asc.fasb.org/extlink&iot=120399700&loc=sl114874048-224260参考4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri https://asc.fasb.org/extlink&extlink&oid=120409616&loc=sl4591552-111686参考5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669619-108580参考6:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME半岛体育官方网站标准编码-topic 810-subtopic 10- 截面45-Paragraph 21-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4613674-111683参考7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(23))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227参考8:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 810-subtopic 10- 截面45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4569643-111683
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- 定义 增加(减少)税后的股票以及净收入和其他综合收入的其他事件以及环境的资产。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。 参考1:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri https://asc.fasb.org/extlink&extlink&oid=120409616&loc=sl4591552-111686参考2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580参考3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(20))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263参考4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 810-subtopic 10- 节45- 段19-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4569616161683参考5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 节45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580参考6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10-Section S99- 段2-subParagraph(SX 210.5-03(22))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227参考7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-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(损失)指定和资格为现金流量对冲有效性评估中的现金流对冲。 参考1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45- 段11-uri https://asc.fasb.org/extlink&extlink&oid=126968391&loc=d3E637-108580参考2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-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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- 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净投资的经济对冲和实体外币内货币交易的经济套期保值的金额(损失)。 参考1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育官方网站标准编码-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收入(损失)。 参考1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580参考2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 节50- 段4-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl124444442407-227067参考3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 505-subtopic 10- 截面50-Paragraph 2-uri https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644参考4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900参考5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subparagraph(SX 210.5-03(21))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227参考6:http://fasb.org/us-gaap/role/ref/ref/legacyref44483_44501-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri https://asc.fasb.org/extlink&extlink&oid=124507222&loc=d3e1436-108581参考7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-uri https://asc.fasb.org/extlink&extlink = 118261656&loc=d3e322111-110900参考8:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-Topic 830-subtopic 30- 节50-Paragraph 1-uri https://asc.fasb.org/extlink&oid = 6450520&loc=d3e32583-1101参考9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442411-227067参考10:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580参考11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(23))-URI https://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260参考12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-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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- 半岛体育官方网站 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收入减少。 参考1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45- 段11-uri https://asc.fasb.org/extlink&oid = 126968391&loc=d3e637-108580参考2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育官方网站标准编码-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 该期间的合并损益,净收益税,包括归因于非控制权的部分。 参考1:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-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=d3e23780-122690参考2:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580参考3:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 810-subtopic 10- 节50-Paragraph 1a-subParagraph(a)(1)-uri https://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684参考4:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-Topic 250-subtopic 10- 截面50-Paragraph 9-uri https://asc.fasb.org/extlink&oid=124431687&loc=d3E226663-107794参考5:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(sx 210.13-01(a)(4)(i))-uri https://asc.fasb.org/extlink&oid=126975872&loc = sl12444444444444444444444444444444444444444444444444444444444444444444444444444444426-12756参考6:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(i))-uri https://asc.fasb.org/extlink&oid=126975872&loc=sl1244444444444444444444444444444444444444444444444444444444444444444444444444444252-12756参考7:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-uri https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599参考8:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官方网站标准编码-topic 280-subtopic 10- 节50- 段32-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126901519&loc=d3E8933-108599参考9:http://www.半岛体育官方网站.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官方网站标准编码-topic 815-subtopic 40- 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- 半岛体育官方网站 没有可用的定义。
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