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综合收益合并表（美元）
除非另有说明，单位为千 |
3个月结束 | 12个月结束 | ||||||||||||||||
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12月. 31, 2013
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9月. 30, 2013
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小君. 30, 2013
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3月. 31, 2013
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12月. 31, 2012
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9月. 30, 2012
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小君. 30, 2012
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3月. 31, 2012
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12月. 31, 2013
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12月. 31, 2012
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12月. 31, 2011
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| 综合收益表[摘要] | ||||||||||||||||||
| 净收益 | $ 24,278 | $ 40,527 | $ 43,828 | $ 44,559 | $ 15,883 | $ 502 | $ 25,117 | $ 26,869 | $ 153,192 | $ 68,371 | $ 108,422 | |||||||
| 外币折算调整 | (12,223) | 1,355 | (1,865) | |||||||||||||||
| 衍生工具公允价值变动 | (4,419) | [1] | (8,452) | [1] | 1,576 | [1] | ||||||||||||
| 已结算合同的重新分类 | 10,290 | [2] | 1,005 | [2] | 4,720 | [2] | ||||||||||||
| 其他综合收益（损失） | (6,352) | (6,092) | 4,431 | |||||||||||||||
| 综合收益 | $ 146,840 | $ 62,279 | $ 112,853 | |||||||||||||||
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| X | ||||||||||
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——定义
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, 归属于母公司. Excludes changes in equity resulting from investments by owners and distributions to owners. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
当期利润或亏损的部分, 所得税净额, 哪个新葡京是父母造成的. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, 归属于母公司. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
Amount after tax of other comprehensive income (loss) 归属于母公司. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and 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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| X | ||||||||||
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——细节
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