可变利息实体和其他重大分支机构的投资 - VIE的资产负债表(详细半岛体育(中国)官方网站) - 美元($)$ in千 |
314个月结束 | ||
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MAR。 03,2022 |
MAR。 31,2022 |
MAR。 31,2021 |
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可变兴趣实体[行项目] | 听 | 听 | 听 |
总半岛体育(中国)官方网站 | 听 | $ 1,824,279 | $ 1,992,270 |
总负债 | 听 | $ 988,911 | 1,093,627 |
汇总的递延利息支付 | $ 3,400,000 | 听 | 听 |
VIE债务|无抵押债务 | 听 | 听 | 听 |
可变兴趣实体[行项目] | 听 | 听 | 听 |
陈述的利率 | 听 | 13.50% | 听 |
VIE,主要受益人| Bristow Aviation Holdings Limited | 听 | 听 | 听 |
可变兴趣实体[行项目] | 听 | 听 | 听 |
总半岛体育(中国)官方网站 | 听 | $ 933,478 | 1,163,052 |
总负债 | 听 | $ 4,203,107 | $ 4,021,334 |
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- 半岛体育(中国)官方网站 承认所有半岛体育(中国)官方网站的半岛体育(中国)官方网站负债表日期的携带金额和总和。由于过去的交易或事件,半岛体育(中国)官方网站是由实体获得或控制的未来经济利益。 半岛体育(中国)官方网站1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 210-Section S99-Paragraph 1-subparagraph(SX 210.9-03(11))-uri http://asc.fasb.org/extlink&oid=120398452&loc=d3e53480808-122878半岛体育(中国)官方网站2:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 852-subtopic 10- 截面55-Paragraph 10-uri http://asc.fasb.org/extlink&oid=84165509&loc=d3E56426-112766半岛体育(中国)官方网站3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iii)(a)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育(中国)官方网站4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-uri 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http://asc.fasb.org/extlink&oid=124433192&loc=sl2890621-112765半岛体育(中国)官方网站9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(ii))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442526-122756半岛体育(中国)官方网站10:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站11:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442526-122756半岛体育(中国)官方网站12:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-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(中国)官方网站13:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-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(中国)官方网站14:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(iii))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站15:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 825-subtopic 10- 截面50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123596393&loc=d3E14064-108612半岛体育(中国)官方网站16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iii)(b))-uri 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- 半岛体育(中国)官方网站 根据债务协议借入的资金的合同利率。 半岛体育(中国)官方网站1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 20- 截面50-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123466505&loc=sl123495323-112611半岛体育(中国)官方网站2:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 210-subtopic 10-Section S99-Paragraph 1-subparagraph(SX 210.5-02.22(a)(1))-uri http://asc.fasb.org/extlink&extlink&oid=120391452&loc=d3e13212-122682
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- 半岛体育(中国)官方网站 承认所有负债的半岛体育(中国)官方网站负债表日期的携带金额和总和。负债可能是实体在将来转移半岛体育(中国)官方网站或向其他实体提供服务的目前义务而产生的经济利益的未来牺牲。 半岛体育(中国)官方网站1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 210-subtopic 10-Section S99-Paragraph 1-subparagraph(SX 210.5-02.19-26)-uri http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682半岛体育(中国)官方网站2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 852-subtopic 10- 截面50- 段7-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124433192&loc=sl2890621-112765半岛体育(中国)官方网站3:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(d)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599半岛体育(中国)官方网站4:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 852-subtopic 10- 截面50- 段7-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124433192&loc=sl2890621-112765半岛体育(中国)官方网站5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 25-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=116870748&loc=sl6758485-165988半岛体育(中国)官方网站6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl124444444252-122756半岛体育(中国)官方网站7:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 825-subtopic 10- 截面50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育(中国)官方网站8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-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=sl1244442552-122756半岛体育(中国)官方网站9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 节50- 段3-subParagraph(bb)-uri http://asc.fasb.org/extlink&oid=123419778&loc=d3E5710-111685半岛体育(中国)官方网站10:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(iii)(b)(b))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育(中国)官方网站11:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc = sl12444444442526-122756半岛体育(中国)官方网站12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 810-subtopic 10- 节50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=123419778&loc=d3E5710-111685半岛体育(中国)官方网站13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 323-subtopic 10- 截面50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink = 114001798&loc = d33918-111571半岛体育(中国)官方网站14:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(5))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756半岛体育(中国)官方网站16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-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(中国)官方网站17:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-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 = sl1244444444444426-122756半岛体育(中国)官方网站18:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri http://asc.fasb.org/extlink&extlink&oid=120395691&loc=d3e23780-122690半岛体育(中国)官方网站19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育(中国)官方网站20:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(ii))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444442526-122756
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- 半岛体育(中国)官方网站 行项目表示表中包含的财务概念。这些概念用于披露与表中一个或多个轴定义的域成员相关的可报告半岛体育(中国)官方网站。 没有可用的半岛体育(中国)官方网站。
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- 半岛体育(中国)官方网站 债务工具,汇总递延利息支付 没有可用的半岛体育(中国)官方网站。
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