浓缩的综合半岛体育官网登录(损失) - 美元($)$ in千 |
3个月结束 | |
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jun。 30,2021 |
Jun。 30,2020 |
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综合半岛体育官网登录声明[摘要] | 听 | 听 |
净半岛体育官网登录(损失) | $(14,211) | $ 71,404 |
其他综合半岛体育官网登录(损失): | 听 | 听 |
货币翻译调整 | 1,272 | 3,159 |
养老金责任调整,网络 | (48) | 0 |
现金流对冲中未实现的收益(损失),网络 | 942 | (881) |
总综合半岛体育官网登录(损失) | (12,045) | 73,682 |
可归因于非控制利益的净损失 | 14 | 73 |
归因于半岛体育官网登录(中国)官方网站 Inc.的总综合收入(损失) | $(12,031) | $ 73,755 |
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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半岛体育官网登录和其他综合半岛体育官网登录的情况,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。 半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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-Paragraph 5-uri http://asc.fasb.org/extlink&extlink&oid=124509347&loc=d3E557-108580半岛体育官网登录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=12039700&loc=sl114874048-224260半岛体育官网登录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 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育官网登录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(减少)的金额(减少)交易,其他事件以及净半岛体育官网登录和其他综合半岛体育官网登录的情况。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。 半岛体育官网登录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&oid=120409616&loc=sl4591552-111686半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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-Paragraph 19-uri http://asc.fasb.org/extlink&oid=123454820&loc=sl4569616161683半岛体育官网登录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半岛体育官网登录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半岛体育官网登录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=sl114874048-224260
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- 定义 可归因于非控制权的净半岛体育官网登录(损失)的金额。 半岛体育官网登录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(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育官网登录2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subparagraph(a)(2)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段8-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22658-107794半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育官网登录5: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 4J-uri http://asc.fasb.org/extlink&oid=120409616&loc=sl4591551-111686半岛体育官网登录6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段9-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e226663-107794半岛体育官网登录7:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节50-Paragraph 6-URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067
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- 定义 税后和重新分类后的金额(损失)的金额指定和资格为现金流量对冲有效性评估的现金流对冲。 半岛体育官网登录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&oid=124509347&loc=d3E637-108580半岛体育官网登录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,指定并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,这些净额具有长期投资性质。 半岛体育官网登录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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- 半岛体育官网登录 没有可用的定义。
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- 定义 税收和重新分类调整后的金额(增加)累积的其他综合半岛体育官网登录降低了定义的福利计划。 半岛体育官网登录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&extlink&oid=124509347&loc=d3e637-108580半岛体育官网登录2: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(i-k)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl76669646-108580
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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。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 235-subtopic 10-Section S99- 段1-subparagraph(SX 210.4-08(g)(1)(ii))-uri http://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 810-SubTopic 10- 截面50-Paragraph 1a-subParagraph(a)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 250-subtopic 10- 节50-Paragraph 9-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e226663-107794半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-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半岛体育官网登录6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-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=sl1244442552-122756半岛体育官网登录7:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-Name Accounting Standards Codification-topic 280-subtopic 10- 截面50-Paragraph 22-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599半岛体育官网登录8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599半岛体育官网登录9:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 815-subtopic 40- 节65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官网登录10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-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半岛体育官网登录11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-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=sl12444444252-122756半岛体育官网登录12:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 截面50- 段6-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl124452729-227067半岛体育官网登录13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 280-subtopic 10- 截面50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599半岛体育官网登录14:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 230-subtopic 10- 截面45- 段2-uri http://asc.fasb.org/extlink&extlink&oid=123570139&loc=d3e3000-108585半岛体育官网登录15:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&extlink&oid=123454820&loc=sl4569616161683半岛体育官网登录16:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官网登录标准编码-topic 323-subtopic 10- 节50- 段3-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink = 114001798&loc = d33918-111571半岛体育官网登录17:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599半岛体育官网登录18:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(4)(iii)(a))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444444252-122756半岛体育官网登录19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 205-subtopic 20-Section 50- 段7-uri http://asc.fasb.org/extlink&oid=10922650&loc=sl51721683-107760半岛体育官网登录20:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 250-subtopic 10- 截面50-Paragraph 1-subparagraph(b)(2)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e222499-107794半岛体育官网登录21:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 825-subtopic 10- 节50-Paragraph 28-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育官网登录22:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官网登录标准编码-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半岛体育官网登录23:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 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http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育官网登录28:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subParagraph(SX 210.13-02(a)(4)(4)(iii)(b))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl12444444252-122756半岛体育官网登录29:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育官网登录标准编码-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半岛体育官网登录30:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(c)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育官网登录31:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 810-subtopic 10- 截面55-Paragraph 4J-uri http://asc.fasb.org/extlink&extlink = 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- 半岛体育官网登录 没有可用的定义。
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