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 |
324个月结束 | ||
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dec。 31,2022 |
3月。 31,2022 |
DEC。 31,2021 |
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可变兴趣实体[行项目] | 听 | 听 | 听 |
总资产 | $ 1,812,001 | $ 1,824,279 | $ 1,864,789 |
总负债 | 1,025,062 | 988,911 | $ 1,020,477 |
汇总的递延利息支付 | $ 3,200,000 | 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 | 13.50% | 听 | 听 |
VIE,主要受益人| Bristow Aviation Holdings Limited | 听 | 听 | 听 |
可变兴趣实体[line项目] | 听 | 听 | 听 |
总资产 | $ 944,744 | 933,478 | 听 |
总负债 | $ 4,025,440 | $ 4,203,107 | 听 |
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- 定义 截至所有已识别资产的资产负债表日期内的携带金额和总和。由于过去的交易或事件,资产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 https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878半岛体育(中国)官方网站2:http://www.xbrl.org/2003/role/role/exampleref-publisher fasb-NAME会计标准编码-topic 852-subtopic 10- 节55-Paragraph 10-uri https://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)(4)(iii)(a))-uri https://asc.fasb.org/extlink&oid=126975872&loc = sl1244444444252-122756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- 段22-URI https://asc.fasb.org/extlink&oid = 126901519&loc = d3e8736-108599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 470-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(iv))-uri https://asc.fasb.org/extlink&oid=126975872&loc=sl12444444444444426-122756半岛体育(中国)官方网站6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 210-Section S99-Paragraph 1-subparagraph(SX 210.7-03(a)(12))-uri https://asc.fasb.org/extlink&oid=126734703&loc=d3E572229-122910半岛体育(中国)官方网站7:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 852-subtopic 10- 节50- 段7-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=124433192&loc=sl2890621-112765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)(i))-uri https://asc.fasb.org/extlink&oid=126975872&loc=sl1244444252-122756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 https://asc.fasb.org/extlink&oid=126975872&loc=sl12444442526-122756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 https://asc.fasb.org/extlink&oid=126975872&loc = sl124444442526-122756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 https://asc.fasb.org/extlink&oid=126975872&loc=sl12444442526-122756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 470-subtopic 10-Section S99-Paragraph 1a-subparagraph(SX 210.13-01(a)(4)(i))-uri https://asc.fasb.org/extlink&oid=126975872&loc=sl12444442526-122756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 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri https://asc.fasb.org/extlink&extlink&oid=120395691&loc=d3E23780-122690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 https://asc.fasb.org/extlink&oid=126975872&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- 节50-Paragraph 28-subParagraph(f)-uri https://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 https://asc.fasb.org/extlink&oid=126975872&loc = sl1244444444444252-122756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 810-subtopic 10- 截面50- 段3-subparagraph(bb)-uri https://asc.fasb.org/extlink&oid=123419778&loc=d3E5710-111685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 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(5))-uri https://asc.fasb.org/extlink&oid=126975872&loc = sl12444444252-122756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 280-subtopic 10- 节50-Paragraph 32-subParagraph(d)-uri https://asc.fasb.org/extlink&extlink = 126901519&loc = d3e8933-108599半岛体育(中国)官方网站20: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(a)-uri https://asc.fasb.org/extlink&oid=116870748&loc=sl6758485-165988半岛体育(中国)官方网站21: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 https://asc.fasb.org/extlink&oid=126975872&loc = 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- 定义 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 https://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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682
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- 定义 承认所有负债的资产负债表日期的携带金额和总和。责任是实体在将来转移资产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 https://asc.fasb.org/extlink&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 https://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- 节50- 段30-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://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 https://asc.fasb.org/extlink&oid=126975872&loc=sl12444442552-122756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 https://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 https://asc.fasb.org/extlink&oid=126975872&loc = sl124444444252-122756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 https://asc.fasb.org/extlink&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 https://asc.fasb.org/extlink&oid=126975872&loc = sl12444444252-122756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 https://asc.fasb.org/extlink&oid=126975872&loc = sl12444444444444426-122756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 https://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- 节50- 段3-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571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 https://asc.fasb.org/extlink&oid=126975872&loc=sl124444444444444442526-122756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 https://asc.fasb.org/extlink&oid=126975872&loc = sl124444442526-122756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 https://asc.fasb.org/extlink&oid=126975872&loc=sl124444444444444444444444444444444444444444252-12756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 https://asc.fasb.org/extlink&oid=126975872&loc = sl124444444442526-122756半岛体育(中国)官方网站18:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb44435_44477-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri https://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)(4)(iii)(a))-uri https://asc.fasb.org/extlink&oid=126975872&loc=sl12444444252-122756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 https://asc.fasb.org/extlink&oid=126975872&loc=sl12444444444426-122756
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- 定义 订单项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。 没有可用的定义。
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- 定义 债务工具,汇总递延利息支付 没有可用的定义。
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