Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Share capital |
Capital reserve |
Treasury shares |
Exchange reserve |
Retained profits |
Equity attributable to ordinary shareholders of the Company |
Equity attributable to holders of perpetual securities |
Non-controlling interests |
Total |
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Beginning balance at Dec. 31, 2021 | $ 25 | $ 581,997 | $ (642,055) | $ 470 | $ 571,129 | $ 511,566 | $ 228,527 | $ 2,422 | $ 742,515 |
Profit for the year | 141,733 | 141,733 | 15,702 | 3,031 | 160,466 | ||||
Other comprehensive income for the year | 2,521 | 2,521 | (189) | 2,332 | |||||
Total comprehensive income for the year | 2,521 | 141,733 | 144,254 | 15,702 | 2,842 | 162,798 | |||
Conversion of convertible bond (Note 25) | 14,469 | 14,469 | 14,469 | ||||||
Distribution to holders of perpetual securities (Note 27) | (15,753) | (15,753) | |||||||
Issuance of shares (Note 26) | 1 | 49,999 | 50,000 | 50,000 | |||||
Acquisition of AMTD Digital under common control (Note 32(b)) | (774,197) | (774,197) | 14,095 | (760,102) | |||||
Issuance of shares in acquisition of AMTD Digital (Note 32(b)) | 12 | 992,633 | 992,645 | 992,645 | |||||
Issuance of shares by AMTD Digital upon listing | 84,433 | 84,433 | 53,792 | 138,225 | |||||
Disposal of subsidiaries | (1,780) | (1,780) | |||||||
Repurchase of shares by a subsidiary | 39,631 | 39,631 | (39,631) | ||||||
Repurchase of shares from a shareholder | (320,603) | (320,603) | (320,603) | ||||||
Ending balance at Dec. 31, 2022 | 38 | 988,965 | (962,658) | 2,991 | 712,862 | 742,198 | 228,476 | 31,740 | 1,002,414 |
Profit for the year | 134,436 | 134,436 | 8,558 | 10,389 | 153,383 | ||||
Other comprehensive income for the year | (320) | (320) | (162) | (482) | |||||
Total comprehensive income for the year | (320) | 134,436 | 134,116 | 8,558 | 10,227 | 152,901 | |||
Distribution to holders of perpetual securities (Note 27) | (2,796) | (2,796) | |||||||
Issuance of shares (Note 26) | 9 | 93,591 | 93,600 | 93,600 | |||||
Issuance of shares in acquisition of WME Assets (Note 32(a)) | (275,154) | 268,000 | (7,154) | 4,000 | (3,154) | ||||
Issuance of shares in acquisition of The Art Newspaper SA (Note 32(a)) | 1 | 11,213 | 11,214 | 11,214 | |||||
Issuance of shares by AMTD Digital | 78,686 | 78,686 | 21,314 | 100,000 | |||||
Acquisition of additional interests of the subsidiaries | 12,551 | 12,551 | (14,198) | (1,647) | |||||
Disposal of subsidiaries | (12,551) | 12,551 | (18,958) | (18,958) | |||||
Change in shareholding of subsidiaries during the year without losing control | (694) | (694) | 694 | ||||||
Repurchase of shares by a subsidiary | 27,741 | 27,741 | (27,741) | ||||||
Repurchase of shares from a shareholder | (40,000) | (40,000) | (40,000) | ||||||
Ending balance at Dec. 31, 2023 | 48 | 924,348 | (734,658) | 2,671 | 859,849 | 1,052,258 | 234,238 | 7,078 | 1,293,574 |
Profit for the year | 46,727 | 46,727 | 4,312 | 2,539 | 53,578 | ||||
Other comprehensive income for the year | 7,477 | 7,477 | (66) | 7,411 | |||||
Total comprehensive income for the year | 7,477 | 46,727 | 54,204 | 4,312 | 2,473 | 60,989 | |||
Distribution to holders of perpetual securities (Note 27) | (4,305) | (4,305) | |||||||
Issuance of shares (Note 26) | 20,000 | 20,000 | 20,000 | ||||||
Recognition of subsidiaries on control over Singapore hotel companies | (6,817) | (6,817) | |||||||
Issuance of shares by subsidiaries | 231,198 | 231,198 | 105,390 | 336,588 | |||||
Ending balance at Dec. 31, 2024 | $ 48 | $ 1,175,546 | $ (734,658) | $ 10,148 | $ 906,576 | $ 1,357,660 | $ 234,245 | $ 108,124 | $ 1,700,029 |
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- Definition Distribution to holders of perpetual securities. No definition available.
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- Definition Recognition of subsidiaries on control over Singapore hotel companies. No definition available.
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- Definition Represent the amount of disposal of subsidiaries. No definition available.
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- Definition Value of issuance of shares in the acquisition of The Art Newspaper SA. No definition available.
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- Definition Value of issuance of shares in the acquisition of WME assets. No definition available.
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- Definition The value of the acquisition of AMTD Digital is under common control. No definition available.
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- Definition Value of issuance of shares by AMTD Digital. No definition available.
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- Definition Value of issuance of shares by AMTD Digital upon listing. No definition available.
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- Definition Value of change in shareholding of subsidiaries during the year without losing control. No definition available.
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- Definition Stock repurchased reissued during the period value. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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