补充凝结的综合综合半岛体育app下载陈述(详细信息)($)千万,除非另有说明
|
3个月结束 | |
---|---|---|
MAR。 31,2015
|
MAR。 31,2014
|
|
半岛体育app下载字幕的冷凝声明[line项目] | 听 | 听 |
净损失 | $(239)半岛体育app下载PROFITLOSS | $ 4,374半岛体育app下载PROFITLOSS |
外币翻译调整 | (3)半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax | (2)半岛体育app下载othercomprechissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax |
所得税收益 | 1半岛体育app下载othercomprehissioncomelosstax | 1半岛体育app下载othercomprechissioncomelosstax |
总计其他全面损失 | (2)半岛体育app下载othercomprehissioncomelossnetoftax | (1)半岛体育app下载othercomprehissioncomelossnetoftax |
综合半岛体育app下载(损失) | (241)半岛体育app下载comprehissioncomenetoftaxcludingportionationattributabletonononcontrollinginterest | 4,373半岛体育app下载COMPREANINCENCOMENETOFTAXCINCLUDINGTORTIONATTRIBUTABLETONONONONONONONCONTROLLINGESTEST |
可归因于子公司不受控制的利益的净损失 | 197半岛体育app下载comprehissioncomenetoftaxattributabletonononcontrollingInterests | 71半岛体育app下载COMPREHINDICMENETOFTAXATTRIBABLETOBABLETONONONONONONONONONONONCONTROLLINGEST |
归因于ERA Group Inc.的综合半岛体育app下载(损失) | (44)半岛体育app下载comprehissioncomenetoftax | 4,444半岛体育app下载comprehissioncomenetoftax |
消除[成员] | 听 | 听 |
半岛体育app下载字幕的冷凝声明[行项目] | 听 | 听 |
净损失 | (2,391)半岛体育app下载PROFITLOSS20109_20143= 半岛体育app下载consolidationeliminationsmember | (7,672)半岛体育app下载PROFITLOSS/ 半岛体育app下载consolidationitemsaxis= 半岛体育app下载consolidationeliminationsmember |
外币翻译调整 | 0半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax/ 半岛体育app下载consolidationitemsaxis= 半岛体育app下载consolidationeliminationsmember | 0半岛体育app下载othercomprechissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember |
所得税收益 | 0半岛体育app下载othercomprechissioncomelosstax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember | 0半岛体育app下载othercomprehissioncomelosstax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember |
总计其他全面损失 | 0半岛体育app下载othercomprehissioncomelossnetoftax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember | 0半岛体育app下载othercomprechissioncomelossnetoftax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember |
综合半岛体育app下载(损失) | (2,391)半岛体育app下载COMPREHINDINCOMENETOFTAXCINCLUDINGTORTIONATTRIBUTABLETOBABLETONONONONONCONTROLLINGESTEST/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember | (7,672)半岛体育app下载COMPREHINDINCOMENETOFTAXINCLUDINGTORTIONATTRIBUTABLETOBABLETONONONONONCONTROLLINGESTEST/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember |
可归因于子公司不受控制的利息的净亏损 | 0半岛体育app下载COMPREHINDENCOMENETOFTAXATTRIBABLETOBABLETONONONONONONCONTROLLINGESTEST/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember | 0半岛体育app下载comprehissioncomenetoftaxattributabletonononcontrollingInterests/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember |
归因于ERA Group Inc.的综合半岛体育app下载(损失) | (2,391)半岛体育app下载comprehissioncomenetoftax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember | (7,672)半岛体育app下载comprehissioncomenetoftax/ 半岛体育app下载consolidationItemsaxis= 半岛体育app下载consolidationeliminationsmember |
parent [半岛体育app下载] | 听 | 听 |
半岛体育app下载字幕的冷凝声明[line项目] | 听 | 听 |
净损失 | (42)半岛体育app下载PROFITLOSS/ dei_legalentityaxis= 半岛体育app下载parentcompanymember | 4,445半岛体育app下载PROFITLOSS/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
外币翻译调整 | 0半岛体育app下载othercomprechissioncomelossforegncurrencyTransactionAndTransLationAdjustmentBeforEtax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember | 0半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
所得税收益 | 0半岛体育app下载othercomprehissioncomelosstax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember | 0半岛体育app下载othercomprechissioncomelosstax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
总计其他全面损失 | 0半岛体育app下载othercomprehissioncomelossnetoftax/ dei_legalentityaxis= 半岛体育app下载PARENTCOMEMEMBERM | 0半岛体育app下载othercomprehissioncomelossnetoftax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
综合半岛体育app下载(损失) | (42)半岛体育app下载COMPREANINCENCOMENETOFTAXINCLUDINGTORTIONATTRIBUTABLETONONONONONONCONTROLLINGESTEST/ dei_legalentityaxis= 半岛体育app下载parentcompanymember | 4,445半岛体育app下载COMPREHINDINCOMENETOFTAXCINCLUDINGTORTIONTATTRIBUTABLETONONONONONCONTROLLINGENTEST/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
可归因于子公司不受控制的利益的净亏损 | 0半岛体育app下载COMPREHINCEINCOMENETOFTAXATTRIBABLETOBABLETONONONONONONONONCONTROLLESTEST/ dei_legalentityaxis= 半岛体育app下载parentcompanymember | 0半岛体育app下载COMPREHINDICMENETOFTAXATTRIBABLETOBABLETONONONONONONONONONONCONTROLLESTEST/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
归因于ERA Group Inc.的综合半岛体育app下载(损失) | (42)半岛体育app下载comprehissioncomenetoftax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember | 4,445半岛体育app下载comprehissioncomenetoftax/ dei_legalentityaxis= 半岛体育app下载parentcompanymember |
担保人[半岛体育app下载] | 听 | 听 |
半岛体育app下载字幕的冷凝声明[line项目] | 听 | 听 |
净损失 | 2,589半岛体育app下载PROFITLOSS/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember | 7,744半岛体育app下载PROFITLOSS/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember |
外币翻译调整 | (3)半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax/ dei_legalentityaxis= 半岛体育app下载GUARANTORSUBSIDIAIRIESMEMBER | (2)半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember |
所得税收益 | 1半岛体育app下载othercomprehissioncomelosstax/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember | 1半岛体育app下载othercomprehissioncomelosstax/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiariesmember |
总计其他全面损失 | (2)半岛体育app下载othercomprehissioncomelossnetoftax/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember | (1)半岛体育app下载othercomprehissioncomelossnetoftax/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember |
综合半岛体育app下载(损失) | 2,587半岛体育app下载COMPREHINDINCOMENETOFTAXINCLUDINGTORTIONTATTRIBUTABLETONONONONONCONTROLLINGERSTESTERST/ dei_legalentityaxis= 半岛体育app下载GUARANTORSUBSIDIRIESMEMBER | 7,743半岛体育app下载COMPREHINDINCOMENETOFTAXINCLUDINGTORTIONATTRIBUTABLETONONONONONONCONTROLLINGESTEST/ dei_legalentityaxis= 半岛体育app下载GUARANTORSUBSIDIAIRIESMEMBER |
可归因于子公司不受控制的利息的净亏损 | 197半岛体育app下载COMPREHINCEINCOMENETOFTAXATTRIBABLETOBABLETONONONONONONONONCONTROLLESTEST/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember | 71半岛体育app下载COMPREHINCESMENETOFTAXATTRIBABLETONONONONONONONONONONONONONONONTORLESTEST/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember |
归因于ERA Group Inc.的综合半岛体育app下载(损失) | 2,784半岛体育app下载comprehissioncomenetoftax/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiariesmember | 7,814半岛体育app下载COMPREANINCENCOMENETOFTAX/ dei_legalentityaxis= 半岛体育app下载guarantorsubsidiriesmember |
non-guartor [半岛体育app下载] | 听 | 听 |
半岛体育app下载字幕的冷凝声明[line项目] | 听 | 听 |
净损失 | (395)半岛体育app下载PROFITLOSS/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER | (143)半岛体育app下载PROFITLOSS/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER |
外币翻译调整 | 0半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTranSlationAdjustmentBeforeTax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER | 0半岛体育app下载othercomprehissioncomelossforegncurrencyTransActionAndTransLationAdjustmentBeforEtax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER |
所得税收益 | 0半岛体育app下载othercomprehissioncomelosstax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER | 0半岛体育app下载othercomprechissioncomelosstax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER |
总计其他全面损失 | 0半岛体育app下载othercomprehissioncomelossnetoftax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIRIESMEMBER | 0半岛体育app下载othercomprehissioncomelossnetoftax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER |
综合半岛体育app下载(损失) | (395)半岛体育app下载COMPREHINDINCOMENETOFTAXINCLUDINGTORTIONATTRIBUTABLETOBABLETONONONONCONTROLLINGESTEST/ dei_legalentityaxis= 半岛体育app下载nonguarantorsubsidiriesmember | (143)半岛体育app下载COMPREARVINCENSINCOMENETOFTAXINCLUDINGTORTIONTRIBUTABLETOBABLETONONONONCONTROLLINGESTEST/ dei_legalentityaxis= 半岛体育app下载nonguarantorsubsidiriesmember |
可归因于子公司不受控制的利益的净损失 | 0半岛体育app下载COMPREHINCEINCOMENETOFTAXATTRIBABLETOBABLETONONONONONCONTROLLINGEST/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER | 0半岛体育app下载COMPREHINCEINCOMENETOFTAXATTRIBABLETOBABLETONONONONONONONONCONTROLLENTEST/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER |
归因于ERA Group Inc.的综合半岛体育app下载(损失) | $(395)半岛体育app下载comprehissioncomenetoftax/ dei_legalentityaxis= 半岛体育app下载NONGUARANTORSUBSIDIERIESMEMBER | $(143)半岛体育app下载comprehissioncomenetoftax/ dei_legalentityaxis= 半岛体育app下载nonguarantorsubsidiriesmember |
x | ||||||||||
- 定义
增加税收后的金额(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/presentationref-Publisher fasb-NAME会计标准编码-Glossary其他全面收入-uri http://asc.fasb.org/extlink&oid = 51831270半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Glossary综合收入-uri http://asc.fasb.org/extlink&extlink = 5183123半岛体育app下载3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45- 段5-uri http://asc.fasb.org/extlink&oid = 36458714&loc=d3e557-108580半岛体育app下载4:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Glossary净收入-uri http://asc.fasb.org/extlink&oid = 51831255
|
x | ||||||||||
- 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(损失)和其他综合半岛体育app下载(损失)(损失)的情况,归因于非控制利益。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/presentationref-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 = 35736750&loc=sl4591552-111686半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-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=51664549&loc=sl4613674-111683半岛体育app下载3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 20-uri http://asc.fasb.org/extlink&extlink = 51664549&loc=sl4569643-111683
|
x | ||||||||||
- 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://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&oid=51664549&loc=sl4569616-111683半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-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=35736750&loc=sl4591552-111686
|
x | ||||||||||
- 详细信息
|
x | ||||||||||
- 定义
税前的金额,对外币翻译调整的收益(损失)进行重新分类后,指定并有效地为外国实体的净投资和实体外币内货币交易的经济套期保值,这些投资具有长期投资的性质。 半岛体育app下载1:http://www.xbrl.org/2003/role/presentationref-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=36458714&loc=sl7669646-108580半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-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 = 36458714&loc=d3e637-108580半岛体育app下载3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 20- 截面35- 段3-uri http://asc.fasb.org/extlink&oid = 6939497&loc=d3E3030304-110892半岛体育app下载4:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-subParagraph(b,d)-uri http://asc.fasb.org/extlink&oid = 6915805&loc=d3e322111-110900
|
x | ||||||||||
- 定义
税后的金额和重新分类调整其他综合半岛体育app下载(损失)。 半岛体育app下载1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 505-subtopic 10- 节50- 段2-uri http://asc.fasb.org/extlink&oid = 6928386&loc=d3e21463-112644半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-uri http://asc.fasb.org/extlink&oid=36458714&loc=sl7669619-108580半岛体育app下载3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&oid = 51821188&loc=d3e1436-108581半岛体育app下载4:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-uri http://asc.fasb.org/extlink&oid=36458714&loc=sl7669625-108580
|
x | ||||||||||
- 定义
分配给其他综合半岛体育app下载(损失)的税费(福利)。 半岛体育app下载1:http://www.xbrl.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 02- 段31-article 5半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 04-article 3半岛体育app下载3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 20- 截面45- 段11-subParagraph(b)-URI http://asc.fasb.org/extlink&oid = 18498875&loc = d39076-109324半岛体育app下载4:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 12-uri http://asc.fasb.org/extlink&oid = 36458714&loc=d3E640-108580
|
x | ||||||||||
- 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app下载1:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink&extlink = 51664549&loc=sl4569616161683半岛体育app下载2:http://www.xbrl.org/2003/role/presentationref-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 = 35736750&loc=sl4591552-111686半岛体育app下载3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subParagraph(a),(c)-uri http://asc.fasb.org/extlink&oid=18733093&loc=sl4573702-111684半岛体育app下载4:http://www.xbrl.org/2003/role/presentationref-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 = 35736750&loc=sl4591551-111686
|
x | ||||||||||
- 详细信息
|
x | ||||||||||
- 详细信息
|
x | ||||||||||
- 详细信息
|
x | ||||||||||
- 详细信息
|