v3.25.1
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
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