综合收入(损失)的合并声明 - 美元($)$ in千 |
9个月结束 | 12个月结束 | |
---|---|---|---|
DEC。 31,2022 |
DEC。 31,2023 |
MAR。 31,2022 |
|
综合收入声明[摘要] | 听 | 听 | 听 |
净收入(损失) | $ 13,585 | $(6,920) | $(15,713) |
其他综合收入(损失): | 听 | 听 | 听 |
货币翻译调整 | (48,368) | 23,749 | (25,274) |
养老金负债调整 | (12,441) | 5,149 | 5,962 |
现金流对冲中未实现的收益,网络 | 202 | 516 | 2,777 |
总综合收入(损失) | (60,607) | 29,414 | (16,535) |
总综合收入总数(损失) | (47,022) | 22,494 | (32,248) |
可归因于非控制利益的净综合损失(收入) | (57) | 140 | (78) |
归因于半岛体育app下载育(中国)官方网站 Inc.的总综合收入(损失) | $(47,079) | $ 22,634 | $(32,326) |
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- 定义 增加(减少)在交易,其他事件以及其他净收入和其他综合收入的情况下的税款(减少)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。 参考1:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码-Section S99-Paragraph 2-subparagraph(SX 210.5-03(24))-publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2参考2:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subparagraph(SX 210.9-04(26))-publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1参考3:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subparagraph(SX 210.7-04(22))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1参考4:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 节45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A参考5:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 节45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B参考6:http://fasb.org/us-gaap/role/reof/ref/legacyref-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面45- 段5-publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-0-45-5
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- 定义 增加(减少)的税款(减少),交易,其他事件以及净收入(损失)和其他综合收入(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。 参考1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育app下载标准编码- 截面45-Paragraph 20-subtopic 10-topic 810-Publisher FASB-uri https://asc.fasb.org//1943274/2147481231/810-10-0-45-20参考2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(23))-publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2参考3:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subparagraph(SX 210.9-04(25))-publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1参考4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(21))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1参考5:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育app下载标准编码-topic 810-subtopic 10- 节45-Paragraph 21-publisher fasb-uri https://asc.fasb.org//1943274/2147481231/810-10-45-21参考6:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A参考7:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B参考8:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育app下载标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-Publisher FASB-uri https://asc.fasb.org//1943274/2147481175/810-10-55-55-4K
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- 定义 增加税收后的税款(减少),交易,其他事件以及净收入和其他综合收入的情况。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。 参考1:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME半岛体育app下载标准编码- 截面45- 段19-Publisher fasb-uri https://asc.fasb.org//1943274/2147481231/810-10-10-45-19参考2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(22))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2参考3:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-04(24))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483589/942-220-S99-1参考4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(20))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1参考5:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A参考6:http://www.xbrl.org/2003/role/disclosureref-Topic 220-subtopic 10-NAME半岛体育app下载标准编码- 节45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B参考7:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育app下载标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-publisher fasb-uri https://asc.fasb.org//1943274/2147481175/810-10-55-55-4K
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- 定义 在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评估的现金流对冲。 参考1:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45- 段11-publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-0-45-11参考2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45-Paragraph 10a-subParagraph(d)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-10a
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- 定义 税后的金额和重新分类调整外币翻译调整的收益(损失),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的净投资和内部外币交易,这些交易具有长期投资性质。 参考1:http://fasb.org/us-gaap/role/reof/ref/legacyref-NAME半岛体育app下载标准编码- 截面45-Paragraph 10a-subParagraph(a)-subtopic 10-topic 220-publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-10a
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- 定义 税后的金额和重新分类调整其他全面收入(损失)。 参考1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育app下载标准编码- 截面50- 段2-subtopic 10-Topic 505-Publisher fasb-uri https://asc.fasb.org//1943274/2147481112/505-10-50-5参考2:http://www.xbrl.org/2003/role/disclosureref-Topic 830-subtopic 30-NAME半岛体育app下载标准编码- 节50-Paragraph 1-Publisher FASB-uri https://asc.fasb.org//1943274/2147481674/830-30-30-50-1参考3:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME半岛体育app下载标准编码- 截面45-Paragraph 17-Publisher fasb-uri https://asc.fasb.org//1943274/2147481694/830-30-30-30-45-17参考4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(19))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/94444-220-S999-1参考5:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面50- 段4-Publisher FASB-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-4参考6:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 节50- 段5-Publisher fasb-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-5参考7:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME半岛体育app下载标准编码- 截面45-Paragraph 20-Publisher fasb-uri https://asc.fasb.org//1943274/2147481694/830-30-30-45-20参考8:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S99-2参考9:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-04(23))-publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1参考10:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B参考11:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME半岛体育app下载标准编码- 截面55-Paragraph 15-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147482739/220-10-55-15参考12:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45-Paragraph 1a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A
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- 半岛体育app下载 没有可用的定义。
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- 定义 税收和重新分类调整后的金额(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-NAME半岛体育app下载标准编码- 截面45-Paragraph 10a-subParagraph(i-k)-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-10a参考2:http://fasb.org/us-gaap/role/reof/ref/legacyref-topic 220-subtopic 10-NAME半岛体育app下载标准编码- 截面45- 段11-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-11
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- 定义 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。 参考1:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 235-subtopic 10-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480678/235-10-S999-1参考2:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 323-subtopic 10-NAME半岛体育app下载标准编码- 截面50- 段3-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147481687/323-10-50-50-3参考3:http://www.半岛体育app下载.org/2003/role/disclosureref-Topic 825-subtopic 10-NAME半岛体育app下载标准编码- 截面50-Paragraph 28-subParagraph(f)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482907/825-10-50-28参考4:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 250-subtopic 10-NAME半岛体育app下载标准编码- 截面50-Paragraph 1-subParagraph(b)(2)-Publisher FASB-uri https://asc.fasb.org//1943274/2147483443/250-10-50-1参考5:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 815-subtopic 40-NAME半岛体育app下载标准编码- 节65-Paragraph 1-subParagraph(f)-Publisher FASB-uri https://asc.fasb.org//1943274/2147480175/815-40-40-65-1参考6:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 250-subtopic 10-NAME半岛体育app下载标准编码- 截面50- 段8-Publisher FASB-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-50-8参考7:http://www.半岛体育app下载.org/2003/role/disclosureref-Topic 250-subtopic 10-NAME半岛体育app下载标准编码- 截面50- 段9-Publisher fasb-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-9参考8:http://www.半岛体育app下载.org/2003/role/exampleref-topic 946-subtopic 830-NAME半岛体育app下载标准编码- 截面55- 段11-Publisher fasb-uri https://asc.fasb.org//1943274/2147480167/946-830-55-11参考9:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 946-subtopic 205-NAME半岛体育app下载标准编码- 截面45- 段3-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147480767/946-205-205-45-3参考10:http://www.半岛体育app下载.org/2003/role/disclosureref-topic 946-subtopic 220-NAME半岛体育app下载标准编码- 截面45- 段7-Publisher FASB-uri 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- 半岛体育app下载 没有可用的定义。
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