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The amount of the equity method investee's intangible assets for goodwill.

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Represents the additional equity interest in the equity method investee which can be acquired by the entity upon exercise of warrants.

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The original principal amount of the loan provided to equity method investee.

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Amount of selling expenses and taxes on the sale of equity method investments.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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Amount of gain (loss) on sale or disposal of an equity method investment.

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Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity.

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The amount of gross profit (loss) reported by an equity method investment of the entity.

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The amount of liabilities reported by an equity method investment of the entity.

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Amount of revenue from sale of product and rendering of service reported by equity method investee.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of investment in equity method investee and investment in and advance to affiliate.

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The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer.

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