凝结的综合收入(损失)的合并陈述 - 美元($)$ in千 |
3个月结束 | 6个月结束 | ||
---|---|---|---|---|
jun。 30,2023 |
Jun。 30,2022 |
jun。 30,2023 |
jun。 30,2022 |
|
综合收入声明[摘要] | 听 | 听 | 听 | 听 |
净收入(损失) | $(1,637) | $ 4,015 | $(3,162) | $(361) |
其他综合收入(损失): | 听 | 听 | 听 | 听 |
货币翻译调整 | 14,637 | (48,063) | 26,382 | (61,278) |
养老金责任调整 | (1,158) | 2,355 | (2,269) | 7,606 |
现金流对冲的未实现的收益(损失),网络 | (613) | 1,296 | (1,120) | 1,952 |
其他全面收入(损失) | 12,866 | (44,412) | 22,993 | (51,720) |
总综合收入(损失) | 11,229 | (40,397) | 19,831 | (52,081) |
净综合损失(收入)归因于非控制利益 | 0 | (28) | 3 | 35 |
归因于半岛体育(中国)官方网站 Inc.的总综合收入(损失) | $ 11,229 | $(40,425) | $ 19,834 | $(52,046) |
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- 定义 税后的金额和重新分类调整其他综合收入(损失)。 半岛体育官网1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面50-Paragraph 2-subtopic 10-topic 505-Publisher FASB-URI https://asc.fasb.org//1943274/2147481112/505-10-50-2半岛体育官网2:http://www.xbrl.org/2003/role/disclosureref-Topic 830-subtopic 30-NAME会计标准编码- 截面50-Paragraph 1-Publisher FASB-uri https://asc.fasb.org//1943274/2147481674/830-30-30-50-1半岛体育官网3:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 节45-Paragraph 17-Publisher FASB-uri https://asc.fasb.org//1943274/2147481694/830-30-30-45-17半岛体育官网4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(19))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1半岛体育官网5:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 截面50- 段4-Publisher FASB-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-4半岛体育官网6:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 节50- 段5-Publisher fasb-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-5半岛体育官网7:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45-Paragraph 20-Publisher fasb-uri https://asc.fasb.org//1943274/2147481694/830-30-30-45-20半岛体育官网8:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subparagraph(SX 210.5-03(21))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S99-2半岛体育官网9:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-04(23))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育官网10:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育官网11:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面55- 段15-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147482739/220-10-55-15半岛体育官网12:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A
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