XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss
6 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

11.Accumulated other comprehensive loss

 

The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended December 31, 2021:

 

 

 

 

 

 

 

 

Three months ended

 

 

 

 

 

 

 

 

 

December 31, 2021

 

 

 

 

 

 

 

 

 

 

Accumulated foreign currency translation reserve

 

 

Total

 

 

Balance as of October 1, 2021

 

 

 

 

$

(152,278)

 

$

(152,278)

 

 

 

Movement in foreign currency translation reserve

 

 

(5,601)

 

 

(5,601)

 

 

 

 

Balance as of December 31, 2021

 

 

 

 

$

(157,879)

 

$

(157,879)

 

11.Accumulated other comprehensive loss (continued)

The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended December 31, 2020:

 

 

 

 

 

Three months ended

 

 

 

 

 

 

December 31, 2020

 

 

 

 

 

 

 

Accumulated foreign currency translation reserve

 

 

Total

 

 

Balance as of October 1, 2020

 

$

(161,245)

 

$

(161,245)

 

 

 

Movement in foreign currency translation reserve

 

 

20,003

 

 

20,003

 

 

 

 

Balance as of December 31, 2020

 

$

(141,242)

 

$

(141,242)

 

The table below presents the change in accumulated other comprehensive (loss) income per component during the six months ended December 31, 2021:

 

 

 

 

 

 

 

 

Six months ended

 

 

 

 

 

 

 

 

 

December 31, 2021

 

 

 

 

 

 

 

 

 

 

Accumulated foreign currency translation reserve

 

 

Total

 

 

Balance as of July 1, 2021

 

 

 

 

$

(145,721)

 

$

(145,721)

 

 

 

Movement in foreign currency translation reserve related to equity-accounted investment

 

 

(644)

 

 

(644)

 

 

 

Movement in foreign currency translation reserve

 

 

(11,514)

 

 

(11,514)

 

 

 

 

Balance as of December 31, 2021

 

 

 

 

$

(157,879)

 

$

(157,879)

 

The table below presents the change in accumulated other comprehensive (loss) income per component during the six months ended December 31, 2020:

a

 

 

 

 

Six months ended

 

 

 

 

 

 

December 31, 2020

 

 

 

 

 

 

 

Accumulated foreign currency translation reserve

 

 

Total

 

 

Balance as of July 1, 2020

 

$

(169,075)

 

$

(169,075)

 

 

 

Movement in foreign currency translation reserve related to equity-accounted investment

 

 

1,688

 

 

1,688

 

 

 

Movement in foreign currency translation reserve

 

 

26,145

 

 

26,145

 

 

 

 

Balance as of December 31, 2020

 

$

(141,242)

 

$

(141,242)

 

There were no reclassifications from accumulated other comprehensive loss to comprehensive (loss) income during the three and six months ended December 31, 2021 and 2020.