综合收益(详情)(USD $) 除非另有说明,否则成千上万 |
3个月结束了 | 6 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2011 |
Dec. 31, 2010 |
Dec. 31, 2011 |
Dec. 31, 2010 |
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净收入 | $ 110,797 | $ 185,492 | $ 302,792 | 339,688美元 |
其他综合收益(亏损): | ||||
Currency translation adjustments | (4,540) | 4,455 | (6,327) | 17,978 |
现金流量对冲仪器上的收益(亏损) | 309 | (639) | (316) | 200 |
与养老金和退休后计划有关的无法识别损失和转型义务的变化 | 139. | 91 | 241. | 171. |
Unrealized gains (losses) on investments | 345. | (2,179) | (1,911) | (428) |
Other comprehensive income (loss) | (3,747) | 1,728 | (8,313) | 17,921 |
Total comprehensive income | $ 107,050 | $ 187,220 | $ 294,479. | $ 357,609 |
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
该期间的利润或损失部分,所得税净税收,归属于父母。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Gross appreciation or the gross loss in value of the total unsold securities. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税后累计综合收入增加(减少)增加(减少)税后。虽然出于技术原因,此元素没有余额属性,但默认假设是与其标签一致的信用余额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税收效应净累计收益和损失从指定和资格征收的衍生工具的损失,因为税后现金流套期保值的有效部分。现金流量对冲是抵制公认资产或责任的现金流量的可变性或归因于特定风险的预测交易。该改变包括实体的股权投资人的增加或减少延期的套期保值或损失。虽然出于技术原因,此元素没有余额属性,但默认假设是与其标签一致的信用余额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 定义
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 定义
该元素代表父母实体应归属的期间其他综合收益或税收净亏损,税收。包括延期收益或损失资格抵押,未实现的销售证券,最低养恤金责任和累积翻译调整的未实现持有收益或亏损。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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