浓缩综合半岛体育登录入口(损失)的凝结综合声明 - 美元($)$ in千 |
3个月结束 | |
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MAR。 31,2023 |
MAR。 31,2022 |
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综合半岛体育登录入口声明[摘要] | 听 | 听 |
净半岛体育登录入口 | $(1,525) | $(4,376) |
其他综合半岛体育登录入口(损失): | 听 | 听 |
货币翻译调整 | 11,745 | (13,215) |
养老金责任调整 | (1,111) | 5,251 |
现金流对冲的未实现的增益(半岛体育登录入口),网络 | (507) | 656 |
总计其他全面半岛体育登录入口(损失) | 10,127 | (7,308) |
总综合半岛体育登录入口(损失) | 8,602 | (11,684) |
归因于非控制利益的净综合半岛体育登录入口 | 3 | 63 |
归因于半岛体育登录入口(中国)官方网站 Inc.的总综合收入(损失) | $ 8,605 | $(11,621) |
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- 半岛体育登录入口 增加税收后的税款(减少),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,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=120399700&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- 截面45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669625-108580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- 截面45-Paragraph 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580
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- 半岛体育登录入口 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(亏损)和其他综合半岛体育登录入口(损失)的情况,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- 截面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/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-Paragraph 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/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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- 半岛体育登录入口 增加税收后的金额(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- 段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- 截面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/ref/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- 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-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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- 半岛体育登录入口 税和重新分类后的金额(半岛体育登录入口)的金额(半岛体育登录入口)指定和合格为现金流量对冲有效性评估的现金流对冲。 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- 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://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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- 半岛体育登录入口 税后的金额和重新分类调整(半岛体育登录入口)对外币翻译调整,指定并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。 半岛体育登录入口1: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 10a-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669646-108580
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- 半岛体育登录入口 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半岛体育登录入口标准编码-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半岛体育登录入口标准编码-topic 220-subtopic 10- 截面50- 段4-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442407-227067半岛体育登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育登录入口标准编码-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 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900半岛体育登录入口5:http://www.xbrl.org/2003/role/disclosureref30978_30996-NAME半岛体育登录入口标准编码-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/reof/ref/legacyref-Publisher FASB-NAME半岛体育登录入口标准编码-topic 220-subtopic 10- 截面55- 段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半岛体育登录入口标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e322211-110900半岛体育登录入口8:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育登录入口标准编码-topic 830-subtopic 30- 节50-Paragraph 1-uri https://asc.fasb.org/extlink&oid = 6450520&loc=d3e32583-110901半岛体育登录入口9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME半岛体育登录入口标准编码-topic 220-subtopic 10- 截面50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl12444442411-227067半岛体育登录入口10: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 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669625-108580半岛体育登录入口11:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育登录入口标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(23))-uri https://asc.fasb.org/extlink&oid=120399700&loc=sl1148748748-224260半岛体育登录入口12:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育登录入口标准编码-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 没有可用的半岛体育登录入口。
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- 半岛体育登录入口 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登录入口减少。 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&extlink = 126968391&loc=d3e637-108580半岛体育登录入口2:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 10a-subParagraph(i-k)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669646-108580
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- 半岛体育登录入口 该期间的合并利润或半岛体育登录入口,所得税净额,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- 节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- 节50- 段9-uri https://asc.fasb.org/extlink&oid=1244431687&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 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- 半岛体育登录入口 没有可用的半岛体育登录入口。
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