股东股票和累积其他全面收入 - 累积了其他全面损失(详细半岛体育) - 美元($)$ in千 |
9个月结束 | 12个月结束 | |
---|---|---|---|
DEC。 31,2022 |
DEC。 31,2023 |
MAR。 31,2022 |
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对衍生品的半岛体育综合收入[行项目]的重新分类调整 | 听 | 听 | 听 |
开始余额 | $ 835,368 | $ 786,939 | $ 897,071 |
汇率影响 | (48,368) | 23,749 | (25,274) |
结束余额 | 786,939 | 823,179 | 835,368 |
货币翻译调整 | 听 | 听 | 听 |
对衍生品的半岛体育综合收入[line项目]的重新分类调整 | 听 | 听 | 听 |
开始余额 | 5,643 | (45,350) | 32,646 |
重新分类前的半岛体育全面损失 | (48,368) | 21,370 | (25,274) |
从累积的半岛体育综合收入中重新分类 | 0 | 0 | 0 |
净当前周期半岛体育全面收入(损失) | (48,368) | 21,370 | (25,274) |
汇率影响 | (2,625) | 2,379 | (1,729) |
结束余额 | (45,350) | (21,601) | 5,643 |
养老金责任调整 | 听 | 听 | 听 |
根据衍生品的半岛体育综合收入[line项目]的重新分类调整 | 听 | 听 | 听 |
开始平衡 | (30,274) | (40,090) | (37,965) |
重新分类前的半岛体育全面损失 | 0 | 0 | 0 |
从累积的半岛体育综合收入中重新分类 | (12,441) | 7,528 | 5,962 |
净当前时期半岛体育全面收入(损失) | (12,441) | 7,528 | 5,962 |
汇率影响 | 2,625 | (2,379) | 1,729 |
结束余额 | (40,090) | (34,941) | (30,274) |
现金流对冲中未实现的增益(损失) | 听 | 听 | 听 |
对衍生品的半岛体育全面收入[line项目]的重新分类调整 | 听 | 听 | 听 |
开始平衡 | 1,181 | 1,383 | (1,596) |
重新分类前的半岛体育全面损失 | (455) | (84) | 0 |
从累积的半岛体育综合收入中重新分类 | 657 | 600 | 2,777 |
净当前周期半岛体育全面收入(损失) | 202 | 516 | 2,777 |
汇率影响 | 0 | 0 | 0 |
结束余额 | 1,383 | 1,899 | 1,181 |
总计 | 听 | 听 | 听 |
根据衍生品的半岛体育全面收入[行项目]的重新分类调整 | 听 | 听 | 听 |
开始余额 | (23,450) | (84,057) | (6,915) |
重新分类前的半岛体育全面损失 | (48,823) | 21,286 | (25,274) |
从累积的半岛体育综合收入中重新分类 | (11,784) | 8,128 | 8,739 |
净当前周期半岛体育全面收入(损失) | (60,607) | 29,414 | (16,535) |
汇率影响 | 0 | 0 | 0 |
结束余额 | $(84,057) | $(54,643) | $(23,450) |
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