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(详细半岛体半岛体育官网) - USD($)$ in千 |
dec。 31,2020 |
3月。 31,2020 |
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可变兴趣实体[行项目] | 听 | 听 |
总资产 | $ 2,135,782 | $ 1,945,261 |
总负债 | 1,155,278 | 1,369,260 |
VIE,主要受益人| Bristow Aviation Holdings Limited | 听 | 听 |
可变兴趣实体[行项目] | 听 | 听 |
总资产 | 1,114,656 | 1,030,096 |
总负债 | $ 749,440 | $ 3,792,617 |
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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账面金额和总和。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。 半岛体育官网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=d3e534808-122878半岛体育官网2: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半岛体育官网3: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&extlink&oid=75031198&loc=d3e14064-108612半岛体育官网4: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 http://asc.fasb.org/extlink&oid=121559654&loc=d3E5710-111685半岛体育官网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(a)-uri http://asc.fasb.org/extlink&oid=116870748&loc=sl6758485-165988半岛体育官网6: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(d)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599半岛体育官网7: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半岛体育官网8: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 http://asc.fasb.org/extlink&oid=120400017&loc=d3E572229-122910半岛体育官网9: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半岛体育官网10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段30-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=120311839&loc=d3E8906-108599
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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半岛体育官网实体提供服务的目前义务而产生的经济利益的未来牺牲。 半岛体育官网1: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半岛体育官网2: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半岛体育官网3: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 http://asc.fasb.org/extlink&oid=121559654&loc=d3E5710-111685半岛体育官网4:http://fasb.org/us-gaap/role/reof/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半岛体育官网5: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(c)-uri http://asc.fasb.org/extlink&oid=121559654&loc=d3E5710-111685半岛体育官网6: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半岛体育官网7: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&oid=120311839&loc=d3E8906-108599半岛体育官网8: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
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