根据第13或15(d)节的季度报告

补充凝结的综合半岛体育app下载陈述(详细信息)

V2.4.1.9
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]
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]
半岛体育app下载字幕的冷凝声明[行项目]
净损失 (2,391)半岛体育app下载PROFITLOSS
20109_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]
半岛体育app下载字幕的冷凝声明[line项目]
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]
半岛体育app下载字幕的冷凝声明[line项目]
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]
半岛体育app下载字幕的冷凝声明[line项目]
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