综合收入(损失)的合并声明 - 美元($)$ in千 |
5个月结束 | 7个月结束 | 12个月结束 | |
---|---|---|---|---|
MAR。 31,2020 |
OCT。 31,2019 |
MAR。 31,2022 |
MAR。 31,2021 |
|
综合收入声明[摘要] | 听 | 听 | 听 | 听 |
净收入(损失) | $ 139,076 | $(836,206) | $(15,713) | $(56,285) |
其他综合收入(损失): | 听 | 听 | 听 | 听 |
货币翻译调整 | (16,440) | 23,004 | (25,274) | 49,803 |
养老金责任调整 | 6,389 | 0 | 5,962 | (45,071) |
现金流对冲的未实现的收益(损失),税收净额 | 1,410 | (682) | 2,777 | (3,006) |
总计其他全面收入(损失) | (8,641) | 22,322 | (16,535) | 1,726 |
总综合收入(损失) | 130,435 | (813,884) | (32,248) | (54,559) |
网络综合(收入)损失归因于非控制权益 | 152 | (208) | (78) | 191 |
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) | $ 130,587 | $(814,092) | $(32,326) | $(54,368) |
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- 定义 增加税收后的税款(减少),交易,其他事件以及其他净收入和其他综合收入的情况,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 http://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 http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育登录入口3:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 节45- 段5-uri http://asc.fasb.org/extlink&extlink&oid=124509347&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 http://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- 节45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&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- 截面45-Paragraph 1a-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580
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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(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。 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 http://asc.fasb.org/extlink&oid=124509347&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 http://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 http://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 http://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 http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育登录入口6: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 21-URI http://asc.fasb.org/extlink&oid=123454820&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 http://asc.fasb.org/extlink&oid=123367319&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 http://asc.fasb.org/extlink&extlink&oid=123454820&loc=sl4569643-111683
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- 定义 增加税收(减少)的金额(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。 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-Paragraph 4K-uri http://asc.fasb.org/extlink&extlink = 1120409616&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 http://asc.fasb.org/extlink&oid=124509347&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 http://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- 节45- 段19-uri http://asc.fasb.org/extlink&oid=123454820&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 http://asc.fasb.org/extlink&oid=124509347&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 http://asc.fasb.org/extlink&oid=123367319&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 http://asc.fasb.org/extlink&oid=120399700&loc=sl114874848-224260
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- 定义 税收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 http://asc.fasb.org/extlink&extlink&oid=124509347&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- 截面45-Paragraph 10a-subParagraph(d)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669646-108580
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- 定义 税后的金额和重新分类调整(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套期保值和内部外币内货币交易的经济套期保值,这些税收的经济对冲。 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-Paragraph 10a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669646-108580
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- 定义 税后的金额和重新分类调整其他综合收入(损失)。 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 1a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育登录入口2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段4-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl124444442407-227067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 505-subtopic 10- 截面50-Paragraph 2-uri http://asc.fasb.org/extlink&oid = 123467817&loc = d3e21463-112644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 830-subtopic 30- 截面45-Paragraph 17-uri http://asc.fasb.org/extlink&extlink = 118261656&loc=d3e32136-110900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-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育登录入口6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面55- 段15-uri http://asc.fasb.org/extlink&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会计标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-uri http://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会计标准编码-topic 830-subtopic 30- 截面50-Paragraph 1-uri http://asc.fasb.org/extlink&extlink = 6450520&loc = d3e32583-1101半岛体育登录入口9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段5-uri http://asc.fasb.org/extlink&oid=1244431353&loc = sl1244442411-227067半岛体育登录入口10: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 http://asc.fasb.org/extlink = =124509347&loc=sl7669625-108580半岛体育登录入口11: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(23))-uri http://asc.fasb.org/extlink&iot=120399700&loc=sl114874048-224260半岛体育登录入口12: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(19))-URI http://asc.fasb.org/extlink&extlink&oid=120400993&loc=sl114874131-224263
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- 半岛体育登录入口 没有可用的定义。
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- 定义 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收入减少。 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 http://asc.fasb.org/extlink&oid=124509347&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- 截面45-Paragraph 10a-subParagraph(i-k)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669646-108580
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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 http://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- 截面45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&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 http://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 http://asc.fasb.org/extlink&oid=124431687&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 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(i))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育登录入口6: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 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(i))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444444252-122756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 280-subtopic 10- 节50-Paragraph 22-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599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 280-subtopic 10- 节50- 段32-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599半岛体育登录入口9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育登录入口标准编码-topic 815-subtopic 40- 节65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011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 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc = sl124444442526-122756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 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl124444444252-122756半岛体育登录入口12: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-Paragraph 6-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl12452729-227067半岛体育登录入口13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育登录入口标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri 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- 半岛体育登录入口 没有可用的定义。
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