凝结的综合半岛体育官网(损失)的合并陈述 - USD($)$ in千 |
3个月结束 | |
---|---|---|
MAR。 31,2024 |
3月。 31,2023 |
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综合半岛体育官网声明[摘要] | 听 | 听 |
净半岛体育官网(损失),包括归因于非控制利息的部分 | $ 6,632 | $(1,525) |
114934 | 115671 | 听 |
货币翻译调整 | (8,583) | 11,745 |
养老金负债调整 | 321 | (1,111) |
现金流对冲中未实现的损失,网络 | (3,843) | (507) |
总综合半岛体育官网(损失),税收净额 | (12,105) | 10,127 |
总综合半岛体育官网(损失) | (5,473) | 8,602 |
可归因于非控制利益的净综合损失(半岛体育官网) | (27) | 3 |
归因于半岛体育官网(中国)官方网站 Inc.的总综合收入(损失) | $(5,500) | $ 8,605 |
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- 定义 增加(减少)的税款(减少),交易,其他事件以及其他净半岛体育官网和其他综合半岛体育官网的情况,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。 半岛体育官网1:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(24))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-04(26))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(22))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S99-1半岛体育官网4:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1a-subParagraph(c)-publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1b-subParagraph(b)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育官网6:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-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)税后的交易,净半岛体育官网(损失)和其他综合半岛体育官网(损失)的股权征税(减少)的金额,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。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面45-Paragraph 20-subtopic 10-topic 810-Publisher fasb-uri https://asc.fasb.org//1943274/2147481231/810-10-0-45-20半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subparagraph(SX 210.5-03(23))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.9-04(25))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育官网4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.7-04(21))-publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1半岛体育官网5:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 21-Publisher FASB-uri https://asc.fasb.org//1943274/2147481231/810-10-10-45-21半岛体育官网6:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A半岛体育官网7:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subparagraph(b)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育官网8:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-Publisher FASB-uri https://asc.fasb.org//1943274/2147481175/810-10-55-4K
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- 定义 增加税收后的税款(减少),交易,其他事件以及净半岛体育官网和其他综合半岛体育官网的情况。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。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME会计标准编码-Section 45- 段19-publisher fasb-uri https://asc.fasb.org//1943274/2147481231/810-10-45-19半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99- 段2-subParagraph(SX 210.5-03(22))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.9-04(24))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育官网4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(20))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1半岛体育官网5:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1a-subparagraph(c)-publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A半岛体育官网6:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育官网7:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-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 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。 半岛体育官网1:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45- 段11-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-11半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 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。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 节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半岛体育官网(损失)。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面50- 段2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org//1943274/2147481112/505-10-50-5半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 节50-Paragraph 1-Publisher fasb-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45-Paragraph 17-Publisher fasb-uri https://asc.fasb.org//1943274/2147481694/830-30-30-45-17半岛体育官网4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(19))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1半岛体育官网5:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 节50-Paragraph 4-Publisher FASB-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-4半岛体育官网6:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 截面50- 段5-Publisher FASB-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-5半岛体育官网7:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45- 段20-Publisher FASB-uri https://asc.fasb.org//1943274/2147481694/830-30-30-30-45-20半岛体育官网8:http://www.xbrl.org/2003/role/disclosureref-Topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育官网9:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-SubParagraph(SX 210.9-04(23))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育官网10:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育官网11:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面55-Paragraph 15-subtopic 10-topic 220-Publisher FASB-URI https://asc.fasb.org//1943274/2147482739/220-10-55-15半岛体育官网12:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 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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- 定义 税收和重新分类后的金额(增加)累积的其他综合半岛体育官网降低了定义的福利计划。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 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半岛体育官网2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 220-subtopic 10-NAME会计标准编码- 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。 半岛体育官网官网1:http://www.xbrl.org/2003/role/disclosureref-topic 235-subtopic 10-NAME会计标准编码-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半岛体育官网官网2:http://www.xbrl.org/2003/role/disclosureref-topic 323-subtopic 10-NAME会计标准编码- 节50- 段3-subParagraph(c)-Publisher FASB-uri https://asc.fasb.org//1943274/2147481687/323-10-50-50-3半岛体育官网官网3:http://www.xbrl.org/2003/role/disclosureref-topic 825-subtopic 10-NAME会计标准编码- 截面50-Paragraph 28-subParagraph(f)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482907/825-10-50-28半岛体育官网官网4:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50-Paragraph 1-subParagraph(b)(2)-Publisher fasb-uri https://asc.fasb.org//1943274/2147483443/250-10-50-1半岛体育官网官网5:http://www.xbrl.org/2003/role/disclosureref-topic 815-subtopic 40-NAME会计标准编码- 截面65-Paragraph 1-subParagraph(f)-Publisher fasb-uri https://asc.fasb.org//1943274/2147480175/815-40-40-65-1半岛体育官网官网6:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 节50- 段8-Publisher fasb-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-5半岛体育官网官网7:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50- 段9-Publisher fasb-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-9半岛体育官网官网8:http://www.xbrl.org/2003/role/exampleref-topic 946-subtopic 830-NAME会计标准编码- 截面55- 段11-publisher fasb-uri https://asc.fasb.org//1943274/2147480167/946-830-55-11半岛体育官网官网9:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 205-NAME会计标准编码- 截面45- 段3-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147480767/946-205-205-45-3半岛体育官网官网10:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME会计标准编码- 截面45- 段7-Publisher fasb-uri https://asc.fasb.org//1943274/2147483581/946-220-20-45-7半岛体育官网官网11:http://www.xbrl.org/2003/role/disclosureref-topic 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