股东 - 股票 积累了其他全面半岛体育(中国)官方网站(损失)
下表显示了累积其他综合半岛体育(中国)官方网站(损失)的余额的变化,税收净(以千分为单位):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
听 |
货币翻译调整 |
|
养老金责任调整 |
|
现金流对冲的未实现收益(损失) |
|
总计 |
截至2023年12月31日的余额 |
$ |
(21,601) |
|
|
$ |
(34,941) |
|
|
$ |
1,899听 |
|
|
$ |
(54,643) |
|
|
|
|
|
|
|
|
|
其他综合半岛体育(中国)官方网站(损失) |
(8,267) |
|
|
鈥斅?/span> |
|
|
(4,496) |
|
|
(12,763) |
|
从累积的其他综合损失中重新分类 |
鈥斅?/span> |
|
|
5 |
|
|
625 |
|
|
630听 |
|
所得税收益(费用) |
鈥斅?/span> |
|
|
鈥斅?/span> |
|
|
28 |
|
|
28 |
|
净当前周期其他全面半岛体育(中国)官方网站(损失) |
(8,267) |
|
|
5 |
|
|
(3,843) |
|
|
(12,105) |
|
汇率影响 |
(316) |
|
|
316听 |
|
|
鈥斅?/span> |
|
|
鈥斅?/span> |
|
截至2024年3月31日的余额 |
$ |
(30,184) |
|
|
$ |
(34,620) |
|
|
$ |
(1,944) |
|
|
$ |
(66,748) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|