可变权益实体和其他重大分支机构的其他投资 - VIE的运营声明(详细半岛体育) - USD($)$ in千 |
1个月结束 | 2个月结束 | 3个月结束 | 7个月结束 | 9个月结束 | ||
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OCT。 31,2019 |
DEC。 31,2019 |
DEC。 31,2020 |
sep。 30,2019 |
jun。 30,2019 |
OCT。 31,2019 |
DEC。 31,2020 |
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可变兴趣实体[行项目] | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
收入 | $ 105,827 | $ 200,924 | $ 309,897 | 听 | 听 | $ 757,223 | $ 884,730 |
净损失 | (504,199) | (152,543) | (57,260) | $(162,919) | $(169,088) | (836,206) | (13,849) |
VIE,主要受益人| Bristow Aviation Holdings Limited | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
可变兴趣实体[line项目] | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
收入 | 91,324 | 172,174 | 220,162 | 听 | 听 | 663,047 | 669,013 |
运营收入(损失) | 47,917 | (10,657) | (116) | 听 | 听 | 45,505 | 276,610 |
净损失 | $(112,587) | $(62,845) | $(84,302) | 听 | 听 | $(193,867) | $ 36,905 |
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- 定义 从运营收入中扣除运营费用的净结果。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-Topic 280-subtopic 10- 节50- 段31-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599半岛体育2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8906-108599半岛体育3: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(c)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8933-108599半岛体育4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段32-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8933-108599半岛体育5: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 http://asc.fasb.org/extlink&oid=120311839&loc=d3E8736-108599
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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1: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(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669619-108580半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 205-subtopic 20- 截面50- 段7-uri http://asc.fasb.org/extlink&oid=10922650&loc=sl51721683-107760半岛体育4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 1-subparagraph(b)(2)-uri http://asc.fasb.org/extlink&oid = 109234566&loc = d3e22499-107794半岛体育5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 825-subtopic 10- 截面50- 段28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612半岛体育6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-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7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 235-Section S99-Paragraph 1-subParagraph(SX 210.9-05(b)(2))-uri http://asc.fasb.org/extlink&oid=120399901&loc=d3E537907-122884半岛体育8:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段31-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599半岛体育9: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(a)-uri http://asc.fasb.org/extlink&oid=121641772&loc=sl7669625-108580半岛体育10:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段9-uri http://asc.fasb.org/extlink&oid=109234566&loc=d3e226663-107794半岛体育11:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 22-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3e8736-108599半岛体育12:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8933-108599半岛体育13:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subparagraph(c)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育14:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4J-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591551-111686半岛体育15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8906-108599半岛体育16:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 节45-Paragraph 2-uri http://asc.fasb.org/extlink&oid=121586364&loc=d3e3000-108585半岛体育17:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&oid=1087744443&loc=sl4569616-111683半岛体育18: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&oid=114001798&loc=d3e33918-111571半岛体育19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8933-108599半岛体育20:http://www.xbrl.org/2003/role/erole/exampleref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面55- 段4K-uri http://asc.fasb.org/extlink&extlink = 1120409616&loc=sl4591552-111686半岛体育21:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段8-uri http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794
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- 定义 从出售的商品,提供的服务,保险费或其他构成收入过程的活动中确认的收入金额。包括但不仅限于投资和利息收入,然后在被公认为收入的组成部分以及销售和交易收益(损失)时扣除利息费用。 半岛体育1: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-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8736-108599半岛体育2: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 http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育3: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=75031198&loc=d3E14064-108612半岛体育4: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(b)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8933-108599半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E8933-108599半岛体育6: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-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3e8736-108599半岛体育7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段40-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E9031-108599半岛体育8:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3e8906-108599半岛体育9:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 41-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E9038-108599半岛体育10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 42-uri http://asc.fasb.org/extlink&extlink&oid=120311839&loc=d3E9054-108599半岛体育11: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12:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 942-subtopic 235-Section S99-Paragraph 1-subParagraph(SX 210.9-05(b)(2))-uri http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884半岛体育13: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(1))-uri http://asc.fasb.org/extlink&oid=120395209&loc=sl114868664-224227
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- 详细半岛体育
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- 详细半岛体育
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