浓缩的综合收入(损失) - 美元($)$ in千 |
3个月结束 | 9个月结束 | ||
---|---|---|---|---|
DEC。 31,2021 |
DEC。 31,2020 |
DEC。 31,2021 |
DEC。 31,2020 |
|
综合收入声明[摘要] | 听 | 听 | 听 | 听 |
净收入(损失) | $ 164 | $(57,260) | $(11,338) | $(13,849) |
其他综合收入(损失): | 听 | 听 | 听 | 听 |
货币翻译调整 | 2,351 | 27,705 | (12,059) | 46,190 |
养老金责任调整,网络 | (162) | 0 | 711 | 0 |
现金流对冲的未实现的收益(损失),网络 | (430) | (1,232) | 2,121 | (3,396) |
总综合收入(损失) | 1,923 | (30,787) | (20,565) | 28,945 |
网络综合(收入)损失归因于非控制权益 | (220) | 139 | (141) | 343 |
归因于半岛体育(中国)官方网站 Inc.的总综合收入(损失) | $ 1,703 | $(30,648) | $(20,706) | $ 29,288 |
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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收入和其他综合收入的情况,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。 半岛体育官方网站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半岛体育官方网站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半岛体育官方网站3: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5-uri http://asc.fasb.org/extlink&extlink&oid=124509347&loc=d3E557-108580半岛体育官方网站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=120399700&loc=sl114874048-224260半岛体育官方网站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半岛体育官方网站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 增加税收后的税款(减少),交易,其他事件以及净收入(损失)和其他综合收入(损失)的情况,归因于非控制权益。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。 半岛体育官方网站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(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育官方网站2: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(21))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育官方网站3: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(25))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育官方网站4: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半岛体育官方网站5: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(c)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育官方网站6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 21-uri http://asc.fasb.org/extlink&oid=123454820&loc=sl4613674-111683半岛体育官方网站7: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(23))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育官方网站8:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45- 段20-uri http://asc.fasb.org/extlink&oid=123454820&loc=sl4569643-111683
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- 定义 增加税收后的税款(减少),交易,其他事件以及净收入和其他综合收入的情况。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。 半岛体育官方网站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半岛体育官方网站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半岛体育官方网站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&extlink&oid=120400993&loc=sl114874131-224263半岛体育官方网站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- 段19-uri http://asc.fasb.org/extlink&oid=123454820&loc=sl4569616-111683半岛体育官方网站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半岛体育官方网站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半岛体育官方网站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 税收和重新分类后的金额(损失)的金额(损失)指定和资格为现金流量对冲有效性评估中的现金流对冲。 半岛体育官方网站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 11-uri http://asc.fasb.org/extlink&extlink&oid=124509347&loc=d3E637-108580半岛体育官方网站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=sl76669646-108580
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- 定义 30571_30886 半岛体育官方网站1:http://fasb.org/us-gaap/role/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 10a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669646-108580
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- 半岛体育官方网站 没有可用的定义。
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- 定义 税收和重新分类后的金额(增加)累积的额外综合收入降低了定义的福利计划。 半岛体育官方网站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&oid=124509347&loc=d3e637-108580半岛体育官方网站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=sl7669646-108580
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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。 半岛体育官方网站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半岛体育官方网站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=124509347&loc=sl7669619-108580半岛体育官方网站3: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(a)(1)-uri http://asc.fasb.org/extlink&oid=109239629&loc=sl4573702-111684半岛体育官方网站4: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=124431687&loc=d3e226663-107794半岛体育官方网站5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码37173_37186-subtopic 10-Section S99-Paragraph 1a-subParagraph(SX 210.13-01(a)(4)(i))-uri http://asc.fasb.org/extlink&oid=124359900&loc = sl1244442526-122756半岛体育官方网站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)(4)(i))-uri http://asc.fasb.org/extlink&oid=124359900&loc = sl1244444252-122756半岛体育官方网站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22-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599半岛体育官方网站8: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&extlink&oid=123359005&loc=d3E8933-108599半岛体育官方网站9:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011半岛体育官方网站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 = sl124444442526-122756半岛体育官方网站11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 10-Section S99-Paragraph 1b-subparagraph(SX 210.13-02(a)(4)(iv))-uri http://asc.fasb.org/extlink&oid=124359900&loc=sl1244442552-122756半岛体育官方网站12:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面50-Paragraph 6-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl12452729-227067半岛体育官方网站13: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=123359005&loc=d3e8906-108599半岛体育官方网站14:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45-Paragraph 2-uri 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http://asc.fasb.org/extlink&oid=124431687&loc=d3E22658-107794
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- 半岛体育官方网站 没有可用的定义。
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