股东股票和累积其他综合收入 - 累积了其他全面损失(详细半岛体育app下载) - 美元($)$ in千 |
9个月结束 | 12个月结束 | ||
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DEC。 31,2022 |
DEC。 31,2021 |
MAR。 31,2022 |
MAR。 31,2021 |
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对衍生品的半岛体育app下载综合收入[line项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | $ 835,368 | $ 897,071 | $ 897,071 | $ 426,216 |
净当前时期半岛体育app下载全面收入(损失) | (60,607) | 听 | (16,535) | 1,726 |
汇率影响 | (48,368) | 听 | (25,274) | 49,803 |
结束余额 | 786,939 | 844,312 | 835,368 | 897,071 |
货币翻译调整 | 听 | 听 | 听 | 听 |
对衍生品的半岛体育app下载全面收入[line项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | 5,643 | 32,646 | 32,646 | (16,440) |
27699_27758 | (48,368) | 49,803 | (25,274) | 听 |
从累积的半岛体育app下载全面收入中重新分类 | 0 | 0 | 0 | 听 |
净当前时期半岛体育app下载全面收入(损失) | (48,368) | 49,803 | (25,274) | 听 |
汇率影响 | (2,625) | (717) | (1,729) | 听 |
结束余额 | (45,350) | 听 | 5,643 | 32,646 |
养老金负债调整 | 听 | 听 | 听 | 听 |
根据衍生品的半岛体育app下载综合收入[行项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | (30,274) | (37,965) | (37,965) | 6,389 |
重新分类之前的半岛体育app下载综合收入(损失) | 0 | 0 | 0 | 听 |
从累积的半岛体育app下载综合收入中重新分类 | (12,441) | (45,071) | 5,962 | 听 |
净当前周期半岛体育app下载全面收入(损失) | (12,441) | (45,071) | 5,962 | 听 |
汇率影响 | 2,625 | 717 | 1,729 | 听 |
结束余额 | (40,090) | 听 | (30,274) | (37,965) |
现金流对冲的未实现的增益(损失) | 听 | 听 | 听 | 听 |
对衍生品的半岛体育app下载全面收入[line项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | 1,181 | (1,596) | (1,596) | 1,410 |
重新分类之前的半岛体育app下载综合收入(损失) | (455) | (4,677) | 0 | 听 |
从累积的半岛体育app下载综合收入中重新分类 | 657 | 1,671 | 2,777 | 听 |
净当前周期半岛体育app下载全面收入(损失) | 202 | (3,006) | 2,777 | 听 |
结束余额 | 1,383 | 听 | 1,181 | (1,596) |
总计 | 听 | 听 | 听 | 听 |
根据衍生品的半岛体育app下载全面收入[行项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | (23,450) | (6,915) | (6,915) | (8,641) |
重新分类之前的半岛体育app下载全面收入(损失) | (48,823) | 45,126 | (25,274) | 听 |
从累积的半岛体育app下载综合收入中重新分类 | (11,784) | (43,400) | 8,739 | 听 |
净当前周期半岛体育app下载全面收入(损失) | (60,607) | $ 1,726 | (16,535) | 1,726 |
结束余额 | $(84,057) | 听 | $(23,450) | $(6,915) |
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- 定义 税后的金额,在对半岛体育app下载全面收入进行重新分类之前(损失)。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段5-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl1244442411-227067半岛体育app下载2: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app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 节50-Paragraph 1-uri https://asc.fasb.org/extlink&extlink&oid = 6450520&loc = d3e32583-1101半岛体育app下载4: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 14a-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669686-108580半岛体育app下载5: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app下载6: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=sl12444442407-227067半岛体育app下载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-subParagraph(b)-uri https://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e322211-110900
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- 定义 税收和重新分类后的金额调整(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。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb44345_44387-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 订单项表示表中包含的财务概念。这些概念用于披露与表中一个或多个轴定义的域成员相关的可报告半岛体育app下载。 没有可用的定义。
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- 定义 重新分类调整半岛体育app下载综合收入(损失)后的金额。 半岛体育app下载1: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&oid=118261656&loc=d3e32136-110900半岛体育app下载2: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-subParagraph(d)-uri https://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e322211-110900半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-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app下载4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 节50-Paragraph 1-uri https://asc.fasb.org/extlink&extlink = 6450520&loc = d3e32583-1101半岛体育app下载5:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 14a-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669686-108580半岛体育app下载6:http://fasb.org/us-gaap/role/reof/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=12450722 2&loc = d3e1436-108581半岛体育app下载7: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
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- 定义 股东权益的金额(赤字),该实体的高级管理人员,董事,所有者和分支机构的应收账款净额,可归因于父母的利益和非控制权。金额不包括临时权益。该概念的替代标题是永久权益。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-Topic 250-subtopic 10- 截面45-Paragraph 24-uri https://asc.fasb.org/extlink&oid=1244436220&loc=d3E21930-107793半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 505-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3E187085-122770半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 截面45-Paragraph 23-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段7-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=1244431687&loc=d3E22644-107794半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 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- 定义 半岛体育app下载综合收入(损失),净税收,调整后 没有可用的定义。
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- 详细半岛体育app下载
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- 详细半岛体育app下载
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- 详细半岛体育app下载
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- 详细半岛体育app下载
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