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综合损益合并表（美元）
除非另有说明，单位为千 |
12个月结束 | ||
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12月. 31, 2012
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12月. 31, 2011
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12月. 31, 2010
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| 净收益 | $ 68,371 | $ 108,422 | $ 47,363 |
| 外币折算调整 | 1,355 | (1,865) | 2,255 |
| 衍生工具公允价值变动，扣除税项 | (8,452) | 1,576 | (4,720) |
| 已结算合同的重新分类，税后 | 1,005 | 4,720 | 18,736 |
| 其他综合收益（损失） | (6,092) | 4,431 | 16,271 |
| 综合收益 | 62,279 | 112,853 | 63,634 |
| 衍生工具公允价值变动、税收 | (4,301) | 0 | 0 |
| 已结算合同的重新分类，税收 | $ 512 | $ 0 | $ 0 |
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——定义
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
当期利润或亏损的部分, 所得税净额, 哪个体育平台是父母造成的. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
税后金额及重新分类调整, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, 哪一个归属于母公司. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
扣除税额 of other comprehensive income (loss) attributable to the parent entity. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
扣除税额 of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
扣除税额, 重新分类调整前, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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