浓缩的综合半岛体育app下载(损失) - 美元($)$ in千 |
3个月结束 | |
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MAR。 31,2023 |
MAR。 31,2022 |
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综合半岛体育app下载声明[摘要] | 听 | 听 |
净损失 | $(1,525) | $(4,376) |
其他综合半岛体育app下载(损失): | 听 | 听 |
货币翻译调整 | 11,745 | (13,215) |
养老金责任调整 | (1,111) | 5,251 |
现金流对冲中未实现的收益(损失),网络 | (507) | 656 |
总计其他全面半岛体育app下载(损失) | 10,127 | (7,308) |
总综合半岛体育app下载(损失) | 8,602 | (11,684) |
可归因于非控制兴趣的净综合损失 | 3 | 63 |
归因于半岛体育app下载育(中国)官方网站 Inc.的总综合收入(损失) | $ 8,605 | $(11,621) |
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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app下载和其他综合半岛体育app下载的情况,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app下载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 https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育app下载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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育app下载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 https://asc.fasb.org/extlink&oid = 126968391&loc=d3e557-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl76669625-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580
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- 定义 增加税收后的税款(减少),交易,其他事件以及净半岛体育app下载(亏损)和其他综合半岛体育app下载(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app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl76669625-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育app下载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 https://asc.fasb.org/extlink&oid=12039700&loc=sl114874048-224260半岛体育app下载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 https://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育app下载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 1a-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=126929396&loc=sl4613674-111683半岛体育app下载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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育app下载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 https://asc.fasb.org/extlink&oid=126929396&loc=sl4569643-111683
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- 定义 增加税收后的税款(减少),交易,其他事件以及净半岛体育app下载和其他综合半岛体育app下载的情况。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app下载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- 段4K-uri https://asc.fasb.org/extlink&oid=120409616&loc=sl4591552-111686半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育app下载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45- 段19-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4569616161683半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育app下载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 https://asc.fasb.org/extlink&oid=12039700&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)指定和资格为对冲有效性评估中的现金流对冲。 半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 10a-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl76669646-108580
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- 定义 对外币翻译调整的收益调整(损失)的金额在外币翻译调整,指定和有效为外国实体净投资的经济套期保值和实体外币内货币交易的经济套期保值。 半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669646-108580
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- 定义 税后的金额和重新分类调整其他全面半岛体育app下载(损失)。 半岛体育app下载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 1a-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育app下载2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 节50- 段4-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442407-227067半岛体育app下载3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 505-subtopic 10- 节50-Paragraph 2-uri https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900半岛体育app下载5: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(21))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育app下载6:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri https://asc.fasb.org/extlink&oid=12450722 2&loc = d3e1436-108581半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e322211-110900半岛体育app下载8:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 截面50-Paragraph 1-uri https://asc.fasb.org/extlink&extlink&oid = 6450520&loc=d3e32583-1101半岛体育app下载9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50-Paragraph 5-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl12444442411-227067半岛体育app下载10: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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580半岛体育app下载11: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(23))-uri https://asc.fasb.org/extlink&oid=12039700&loc=sl114874048-224260半岛体育app下载12: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(19))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263
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- 半岛体育app下载 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)累积的额外综合半岛体育app下载降低了定义的福利计划。 半岛体育app下载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 https://asc.fasb.org/extlink&oid = 126968391&loc=d3e637-108580半岛体育app下载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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669646-108580
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- 定义 该期间的合并利润或损失,所得税净额,包括可归因于非控制权的部分。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-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app下载2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 节45-Paragraph 1a-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subparagraph(a)(1)-uri https://asc.fasb.org/extlink&extlink = 109239629&loc=sl4573702-111684半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育app下载标准编码-topic 250-subtopic 10- 截面50- 段9-uri https://asc.fasb.org/extlink&oid=124431687&loc=d3e226663-107794半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育app下载标准编码-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=sl124444442526-122756半岛体育app下载6:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育app下载标准编码-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 = sl12444444252-122756半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-uri https://asc.fasb.org/extlink&oid = 126901519&loc=d3e8736-108599半岛体育app下载8:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-topic 280-subtopic 10- 截面50-Paragraph 32-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126901519&loc=d3E8933-108599半岛体育app下载9:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(f)-uri https://asc.fasb.org/extlink&oid=126732423&loc=sl123482106-238011半岛体育app下载10:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-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app下载11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-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=sl12444442552-122756半岛体育app下载12:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面50- 段6-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl124452729-227067半岛体育app下载13:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 280-subtopic 10- 节50- 段30-subParagraph(b)-uri https://asc.fasb.org/extlink&oid = 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- 半岛体育app下载 没有可用的定义。
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