$AMTD
AMTD IDEA GROUP Stock $amtd

$amtd Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 20-F Financial Statement

#000119312524137347 Filed on May 13, 2024

Income Statement

Concept	2023	2022 Q4
Revenue	$130.9M	$58.80M
YoY Change	-87.51%	-82.44%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin		$8.979M
YoY Change		-82.88%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.766M
YoY Change	-69.55%
% of Gross Profit
Operating Expenses		$4.434M
YoY Change		-95.31%
Operating Profit
YoY Change
Interest Expense		$4.733M
YoY Change		-98.58%
% of Operating Profit
Other Income/Expense, Net	$4.477M	$4.111M
YoY Change	-93.16%	-92.39%
Pretax Income	$157.7M	$62.71M
YoY Change	-88.42%	-90.02%
Income Tax	$4.314M	$4.485M
% Of Pretax Income	2.74%	7.15%
Net Earnings	$153.4M	$47.11M
YoY Change	-87.79%	-92.05%
Net Earnings / Revenue	117.16%	80.11%
Basic Earnings Per Share
Diluted Earnings Per Share		$0.46
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q4	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments		$139.5M
YoY Change		-78.93%
Cash & Equivalents	$120.2M	$138.3M
Short-Term Investments
Other Short-Term Assets	$1.020M	$309.7M
YoY Change	-99.67%	-68.77%
Inventory
Prepaid Expenses	$2.661M	$1.814M
Receivables	$5.525M	$311.2M
Other Receivables		$398.0K
Total Short-Term Assets	$1.203B	$760.9M
YoY Change	58.06%	-80.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$70.05M	$12.00K
YoY Change	583683.33%	-82.12%
Goodwill	$0.00	$58.68M
YoY Change	-100.0%
Intangibles	$118.4M	$96.97M
YoY Change	22.13%	4882.89%
Long-Term Investments	$15.82M	$0.00
YoY Change
Other Assets		$195.3M
YoY Change		-92.41%
Total Long-Term Assets	$283.9M	$7.510B
YoY Change	-96.22%	168.11%
TOTAL ASSETS
Total Short-Term Assets	$1.203B	$760.9M
Total Long-Term Assets	$283.9M	$7.510B
Total Assets	$1.487B	$8.271B
YoY Change	-82.03%	23.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.382M	$27.46M
YoY Change	-65.83%	-82.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$20.12M
YoY Change		-94.83%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$157.1M	$54.54M
YoY Change	187.95%	-92.94%
LONG-TERM LIABILITIES
Long-Term Debt		$458.0K
YoY Change		-99.59%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$35.96M	$458.0K
YoY Change	7750.66%	-99.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$157.1M	$54.54M
Total Long-Term Liabilities	$35.96M	$458.0K
Total Liabilities	$193.0M	$454.7M
YoY Change	-57.55%	-50.23%
SHAREHOLDERS EQUITY
Retained Earnings	$859.8M	$712.9M
YoY Change	20.62%	24.82%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.052B	$970.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.487B	$1.061B
YoY Change	40.15%	-84.14%

Cashflow Statement

Concept	2023	2022 Q4
OPERATING ACTIVITIES
Net Income	$153.4M	$47.11M
YoY Change	-87.79%	-92.05%
Depreciation, Depletion And Amortization	$1.766M
YoY Change	-69.55%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	$72.00K
YoY Change
Acquisitions	-$1.347M
YoY Change	-89.89%
Other Investing Activities
YoY Change
Cash From Investing Activities	-$267.0M
YoY Change	-53.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$93.60M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	209.3M
YoY Change	-77.18%
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities	-267.0M
Cash From Financing Activities	209.3M
Net Change In Cash	-57.62M
YoY Change	-110.48%
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures	$72.00K
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001769731
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-39006
CY2023	dei	Entity Registrant Name EntityRegistrantName	AMTD IDEA GROUP
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	66 rue Jean-Jacques Rousseau
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75001
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Paris
CY2023	dei	Entity Address Country EntityAddressCountry	FR
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	3487
CY2023	dei	Auditor Name AuditorName	AUDIT ALLIANCE LLP
CY2023	dei	Auditor Location AuditorLocation	Singapore
CY2021	amtd	Revenue From Rendering Of Capital Market Solutions Services RevenueFromRenderingOfCapitalMarketSolutionsServices	87535000
CY2022	amtd	Revenue From Rendering Of Capital Market Solutions Services RevenueFromRenderingOfCapitalMarketSolutionsServices	74305000
CY2023	amtd	Revenue From Rendering Of Capital Market Solutions Services RevenueFromRenderingOfCapitalMarketSolutionsServices	0
CY2021	amtd	Revenue From Digital Solutions And Service RevenueFromDigitalSolutionsAndService	0
CY2022	amtd	Revenue From Digital Solutions And Service RevenueFromDigitalSolutionsAndService	23440000
CY2023	amtd	Revenue From Digital Solutions And Service RevenueFromDigitalSolutionsAndService	13469000
CY2021	amtd	Revenue From Rendering Of Fashion And Advertising Services RevenueFromRenderingOfFashionAndAdvertisingServices	0
CY2022	amtd	Revenue From Rendering Of Fashion And Advertising Services RevenueFromRenderingOfFashionAndAdvertisingServices	7620000
CY2023	amtd	Revenue From Rendering Of Fashion And Advertising Services RevenueFromRenderingOfFashionAndAdvertisingServices	14474000
CY2021	amtd	Revenue From Rendering Of Hotel Operation Hospitality And Vip Service RevenueFromRenderingOfHotelOperationHospitalityAndVipService	0
CY2022	amtd	Revenue From Rendering Of Hotel Operation Hospitality And Vip Service RevenueFromRenderingOfHotelOperationHospitalityAndVipService	0
CY2023	amtd	Revenue From Rendering Of Hotel Operation Hospitality And Vip Service RevenueFromRenderingOfHotelOperationHospitalityAndVipService	10301000
CY2021	amtd	Dividend And Gain Relating To Disposed Financial Assets At Fair Value Through Profit Or Loss DividendAndGainRelatingToDisposedFinancialAssetsAtFairValueThroughProfitOrLoss	22360000
CY2022	amtd	Dividend And Gain Relating To Disposed Financial Assets At Fair Value Through Profit Or Loss DividendAndGainRelatingToDisposedFinancialAssetsAtFairValueThroughProfitOrLoss	28518000
CY2023	amtd	Dividend And Gain Relating To Disposed Financial Assets At Fair Value Through Profit Or Loss DividendAndGainRelatingToDisposedFinancialAssetsAtFairValueThroughProfitOrLoss	133569000
CY2021	us-gaap	Principal Investment Gains Losses PrincipalInvestmentGainsLosses	76867000
CY2022	us-gaap	Principal Investment Gains Losses PrincipalInvestmentGainsLosses	-20609000
CY2023	us-gaap	Principal Investment Gains Losses PrincipalInvestmentGainsLosses	-40899000
CY2021	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-6947000
CY2022	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	61897000
CY2023	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0
CY2021	us-gaap	Revenues Revenues	179815000
CY2022	us-gaap	Revenues Revenues	175171000
CY2023	us-gaap	Revenues Revenues	130914000
CY2021	us-gaap	Other Operating Income OtherOperatingIncome	16149000
CY2022	us-gaap	Other Operating Income OtherOperatingIncome	18063000
CY2023	us-gaap	Other Operating Income OtherOperatingIncome	22942000
CY2021	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	0
CY2022	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	19598000
CY2023	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	68797000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	501000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4988000
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10779000
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	22801000
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	29351000
CY2021	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	12296000
CY2022	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	16504000
CY2023	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	20083000
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1650000
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	859000
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	8199000
CY2021	amtd	Share Of Losses Of Joint Ventures ShareOfLossesOfJointVentures	0
CY2022	amtd	Share Of Losses Of Joint Ventures ShareOfLossesOfJointVentures	0
CY2023	amtd	Share Of Losses Of Joint Ventures ShareOfLossesOfJointVentures	2335000
CY2021	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1704000
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	171239000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	173871000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	157697000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14059000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13405000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4314000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	157180000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	160466000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	153383000
CY2021	amtd	Net Income Loss Attributable To Ordinary Shareholder NetIncomeLossAttributableToOrdinaryShareholder	141045000
CY2022	amtd	Net Income Loss Attributable To Ordinary Shareholder NetIncomeLossAttributableToOrdinaryShareholder	141733000
CY2023	amtd	Net Income Loss Attributable To Ordinary Shareholder NetIncomeLossAttributableToOrdinaryShareholder	134436000
CY2021	amtd	Net Income Loss Attributable To Holders Of Perpetual Securities NetIncomeLossAttributableToHoldersOfPerpetualSecurities	16175000
CY2022	amtd	Net Income Loss Attributable To Holders Of Perpetual Securities NetIncomeLossAttributableToHoldersOfPerpetualSecurities	15702000
CY2023	amtd	Net Income Loss Attributable To Holders Of Perpetual Securities NetIncomeLossAttributableToHoldersOfPerpetualSecurities	8558000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	40000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3031000
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10389000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	157180000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	160466000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	153383000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	157180000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	160466000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	153383000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	95000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	213000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2382000
CY2021	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	0
CY2022	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	0
CY2023	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	-306000
CY2021	amtd	Other Comprehensive Income Net Of Tax Cumulative Exchange Differences That Will Be Reclassified To Profit Or Loss Upon Disposal Of Foreign Operations Net Of Tax OtherComprehensiveIncomeNetOfTaxCumulativeExchangeDifferencesThatWillBeReclassifiedToProfitOrLossUponDisposalOfForeignOperationsNetOfTax	0
CY2022	amtd	Other Comprehensive Income Net Of Tax Cumulative Exchange Differences That Will Be Reclassified To Profit Or Loss Upon Disposal Of Foreign Operations Net Of Tax OtherComprehensiveIncomeNetOfTaxCumulativeExchangeDifferencesThatWillBeReclassifiedToProfitOrLossUponDisposalOfForeignOperationsNetOfTax	16000
CY2023	amtd	Other Comprehensive Income Net Of Tax Cumulative Exchange Differences That Will Be Reclassified To Profit Or Loss Upon Disposal Of Foreign Operations Net Of Tax OtherComprehensiveIncomeNetOfTaxCumulativeExchangeDifferencesThatWillBeReclassifiedToProfitOrLossUponDisposalOfForeignOperationsNetOfTax	2695000
CY2021	amtd	Other Comprehensive Income Exchange Differences On Translation From Functional Currency To Presentation Currency Net Of Tax OtherComprehensiveIncomeExchangeDifferencesOnTranslationFromFunctionalCurrencyToPresentationCurrencyNetOfTax	-6798000
CY2022	amtd	Other Comprehensive Income Exchange Differences On Translation From Functional Currency To Presentation Currency Net Of Tax OtherComprehensiveIncomeExchangeDifferencesOnTranslationFromFunctionalCurrencyToPresentationCurrencyNetOfTax	2103000
CY2023	amtd	Other Comprehensive Income Exchange Differences On Translation From Functional Currency To Presentation Currency Net Of Tax OtherComprehensiveIncomeExchangeDifferencesOnTranslationFromFunctionalCurrencyToPresentationCurrencyNetOfTax	-489000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6703000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2332000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-482000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	150477000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	162798000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	152901000
CY2021	amtd	Comprehensive Income Net Of Tax Attributable To Ordinary Shareholder ComprehensiveIncomeNetOfTaxAttributableToOrdinaryShareholder	134304000
CY2022	amtd	Comprehensive Income Net Of Tax Attributable To Ordinary Shareholder ComprehensiveIncomeNetOfTaxAttributableToOrdinaryShareholder	144254000
CY2023	amtd	Comprehensive Income Net Of Tax Attributable To Ordinary Shareholder ComprehensiveIncomeNetOfTaxAttributableToOrdinaryShareholder	134116000
CY2021	amtd	Comprehensive Income Tax Attributable To The Holders Of Perpetual Securities Net Of Tax ComprehensiveIncomeTaxAttributableToTheHoldersOfPerpetualSecuritiesNetOfTax	16175000
CY2022	amtd	Comprehensive Income Tax Attributable To The Holders Of Perpetual Securities Net Of Tax ComprehensiveIncomeTaxAttributableToTheHoldersOfPerpetualSecuritiesNetOfTax	15702000
CY2023	amtd	Comprehensive Income Tax Attributable To The Holders Of Perpetual Securities Net Of Tax ComprehensiveIncomeTaxAttributableToTheHoldersOfPerpetualSecuritiesNetOfTax	8558000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2842000
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-10227000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	150477000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	162798000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	152901000
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9980000
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	11097000
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24068000
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5525000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3210000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2811000
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	124223000
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16436000
CY2021Q1	amtd	Due From Immediate Holding Company Current DueFromImmediateHoldingCompanyCurrent	835560000
CY2021Q4	amtd	Due From Immediate Holding Company Current DueFromImmediateHoldingCompanyCurrent	275127000
CY2022Q4	amtd	Due From Immediate Holding Company Current DueFromImmediateHoldingCompanyCurrent	287178000
CY2023Q4	amtd	Due From Immediate Holding Company Current DueFromImmediateHoldingCompanyCurrent	1057007000
CY2021Q1	amtd	Financial Assets At Fair Value Through Profit Or Loss FinancialAssetsAtFairValueThroughProfitOrLoss	8070000
CY2021Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss FinancialAssetsAtFairValueThroughProfitOrLoss	0
CY2022Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss FinancialAssetsAtFairValueThroughProfitOrLoss	0
CY2023Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss FinancialAssetsAtFairValueThroughProfitOrLoss	0
CY2021Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	132080000
CY2021Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	124404000
CY2022Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	185069000
CY2023Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0
CY2021Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	398000
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2327000
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	25450000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	17453000
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1234000
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1020000
CY2021Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	0
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	415000
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	135000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58560000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	67494000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	138297000
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120234000
CY2021Q1	us-gaap	Assets Current AssetsCurrent	1072910000
CY2021Q4	us-gaap	Assets Current AssetsCurrent	498386000
CY2022Q4	us-gaap	Assets Current AssetsCurrent	760882000
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1202684000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70054000
CY2021Q1	us-gaap	Goodwill Goodwill	0
CY2021Q4	us-gaap	Goodwill Goodwill	0
CY2022Q4	us-gaap	Goodwill Goodwill	7525000
CY2023Q4	us-gaap	Goodwill Goodwill	0
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1960000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1946000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	96967000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	118423000
CY2021Q1	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	283000000
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	357352000
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	195337000
CY2023Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	79607000
CY2021Q1	us-gaap	Equity Method Investments EquityMethodInvestments	0
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	15822000
CY2021Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	284970000
CY2021Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	359307000
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	299841000
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	283906000
CY2021Q1	us-gaap	Assets Assets	1357880000
CY2021Q4	us-gaap	Assets Assets	857693000
CY2022Q4	us-gaap	Assets Assets	1060723000
CY2023Q4	us-gaap	Assets Assets	1486590000
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	26060000
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	19884000
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10556000
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9382000
CY2021Q1	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	29960000
CY2021Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	49879000
CY2022Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	20122000
CY2023Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	65793000
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	16561000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11829000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	16904000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19260000
CY2021Q1	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	0
CY2021Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	0
CY2022Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	0
CY2023Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	55803000
CY2021Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0
CY2021Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0
CY2022Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	4079000
CY2023Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	3866000
CY2021Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	15900000
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	17460000
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2883000
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2956000
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	88481000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	99052000
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	54544000
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	157060000
CY2021Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0
CY2021Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0
CY2022Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	458000
CY2023Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	30373000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3307000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	5583000
CY2021Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1670000
CY2021Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1764000
CY2022Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0
CY2023Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0
CY2021Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	13320000
CY2021Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	14362000
CY2022Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	0
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	0
CY2021Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	14990000
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	16126000
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3765000
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	35956000
CY2021Q1	us-gaap	Liabilities Liabilities	103471000
CY2021Q4	us-gaap	Liabilities Liabilities	115178000
CY2022Q4	us-gaap	Liabilities Liabilities	58309000
CY2023Q4	us-gaap	Liabilities Liabilities	193016000
CY2021Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	0
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	642055000
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	962658000
CY2023Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	734658000
CY2021Q1	amtd	Capital Reserve CapitalReserve	581998000
CY2021Q4	amtd	Capital Reserve CapitalReserve	581997000
CY2022Q4	amtd	Capital Reserve CapitalReserve	988965000
CY2023Q4	amtd	Capital Reserve CapitalReserve	924348000
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	7211000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	470000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	2991000
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	2671000
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	428033000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	571129000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	712862000
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	859849000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	1017267000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	511566000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	742198000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1052258000
CY2021Q1	us-gaap	Minority Interest MinorityInterest	423000
CY2021Q4	us-gaap	Minority Interest MinorityInterest	2422000
CY2022Q4	us-gaap	Minority Interest MinorityInterest	31740000
CY2023Q4	us-gaap	Minority Interest MinorityInterest	7078000
CY2021Q1	amtd	Perpetual Securities PerpetualSecurities	236719000
CY2021Q4	amtd	Perpetual Securities PerpetualSecurities	228527000
CY2022Q4	amtd	Perpetual Securities PerpetualSecurities	228476000
CY2023Q4	amtd	Perpetual Securities PerpetualSecurities	234238000
CY2021Q1	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1254409000
CY2021Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	742515000
CY2022Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1002414000
CY2023Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1293574000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1357880000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	857693000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1060723000
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1486590000
CY2020Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1254409000
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	157180000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6703000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	150477000
CY2021	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-6322000
CY2021	amtd	Distribution To Holders Of Perpetual Securities DistributionToHoldersOfPerpetualSecurities	15994000
CY2021	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	2000000
CY2021	amtd	Stock Repurchased Reissued During The Period Value StockRepurchasedReissuedDuringThePeriodValue	-642055000
CY2021Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	742515000
CY2021Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	742515000
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	160466000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2332000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	162798000
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	14469000
CY2022	amtd	Distribution To Holders Of Perpetual Securities DistributionToHoldersOfPerpetualSecurities	15753000
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	50000000
CY2022	amtd	Stockholders Equity Increase Decrease Due To Acquistion Of Entities Under Common Control StockholdersEquityIncreaseDecreaseDueToAcquistionOfEntitiesUnderCommonControl	-760102000
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	992645000
CY2022	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	1780000
CY2022	amtd	Stock Repurchased Reissued During The Period Value StockRepurchasedReissuedDuringThePeriodValue	-320603000
CY2022Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1002414000
CY2022Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1002414000
CY2023	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	153383000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-482000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	152901000
CY2023	amtd	Distribution To Holders Of Perpetual Securities DistributionToHoldersOfPerpetualSecurities	2796000
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	93600000
CY2023	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	3154000
CY2023	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	11214000
CY2023	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-1647000
CY2023	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	18958000
CY2023	amtd	Stock Repurchased Reissued During The Period Value StockRepurchasedReissuedDuringThePeriodValue	-40000000
CY2023Q4	amtd	Stockholders Equity Including Portion Attributable To Minority Interest And Perpetual Securities StockholdersEquityIncludingPortionAttributableToMinorityInterestAndPerpetualSecurities	1293574000
CY2021	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-171239000
CY2022	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-173871000
CY2023	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-157697000
CY2021	us-gaap	Interest Income Operating InterestIncomeOperating	14928000
CY2022	us-gaap	Interest Income Operating InterestIncomeOperating	16256000
CY2023	us-gaap	Interest Income Operating InterestIncomeOperating	20192000
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1650000
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	859000
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	8199000
CY2021	us-gaap	Depreciation Depreciation	6000
CY2022	us-gaap	Depreciation Depreciation	12000
CY2023	us-gaap	Depreciation Depreciation	1766000
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	0
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	726000
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	857000
CY2021	us-gaap	Dividend Income Operating DividendIncomeOperating	6266000
CY2022	us-gaap	Dividend Income Operating DividendIncomeOperating	6412000
CY2023	us-gaap	Dividend Income Operating DividendIncomeOperating	9935000
CY2021	us-gaap	Gain Loss On Disposition Of Other Financial Assets GainLossOnDispositionOfOtherFinancialAssets	16094000
CY2022	us-gaap	Gain Loss On Disposition Of Other Financial Assets GainLossOnDispositionOfOtherFinancialAssets	22106000
CY2023	us-gaap	Gain Loss On Disposition Of Other Financial Assets GainLossOnDispositionOfOtherFinancialAssets	123634000
CY2021	amtd	Gain From A Bargain Purchase GainFromABargainPurchase	0
CY2022	amtd	Gain From A Bargain Purchase GainFromABargainPurchase	4848000
CY2023	amtd	Gain From A Bargain Purchase GainFromABargainPurchase	4469000
CY2021	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	0
CY2022	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	14750000
CY2023	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	64328000
CY2021	amtd	Net Fair Value Changes On Financial Assets At Fair Value Through Profit Or Loss NetFairValueChangesOnFinancialAssetsAtFairValueThroughProfitOrLoss	-76867000
CY2022	amtd	Net Fair Value Changes On Financial Assets At Fair Value Through Profit Or Loss NetFairValueChangesOnFinancialAssetsAtFairValueThroughProfitOrLoss	20609000
CY2023	amtd	Net Fair Value Changes On Financial Assets At Fair Value Through Profit Or Loss NetFairValueChangesOnFinancialAssetsAtFairValueThroughProfitOrLoss	40899000
CY2021	amtd	Net Fair Value Changes On Derivative Financial Asset NetFairValueChangesOnDerivativeFinancialAsset	6947000
CY2022	amtd	Net Fair Value Changes On Derivative Financial Asset NetFairValueChangesOnDerivativeFinancialAsset	-61897000
CY2023	amtd	Net Fair Value Changes On Derivative Financial Asset NetFairValueChangesOnDerivativeFinancialAsset	0
CY2021	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1704000
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0
CY2021	amtd	Share Of Losses Of Joint Ventures ShareOfLossesOfJointVentures	0
CY2022	amtd	Share Of Losses Of Joint Ventures ShareOfLossesOfJointVentures	0
CY2023	amtd	Share Of Losses Of Joint Ventures ShareOfLossesOfJointVentures	2335000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	501000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4988000
CY2021	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	65687000
CY2022	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	68605000
CY2023	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-5817000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1175000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	29225000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10668000
CY2021	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-379000
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-11489000
CY2023	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-5326000
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-4640000
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-11432000
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	15570000
CY2021	amtd	Decreases In Restricted Cash DecreasesInRestrictedCash	0
CY2022	amtd	Decreases In Restricted Cash DecreasesInRestrictedCash	65000
CY2023	amtd	Decreases In Restricted Cash DecreasesInRestrictedCash	280000
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	0
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-95000
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-355000
CY2021	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-1831000
CY2022	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-7736000
CY2023	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	1156000
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-81000
CY2021	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	62082000
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	47143000
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	24435000
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	12408000
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	30992000
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	1605000
CY2021	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	6266000
CY2022	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	6412000
CY2023	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	9935000
CY2021	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	2000
CY2022	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	29895000
CY2022	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	4058000
CY2023	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	7213000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	55942000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	26621000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	39978000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	72000
CY2021	amtd	Payment To Acquire Financial Assets At Fair Value Through Profit Or Loss PaymentToAcquireFinancialAssetsAtFairValueThroughProfitOrLoss	1279000
CY2022	amtd	Payment To Acquire Financial Assets At Fair Value Through Profit Or Loss PaymentToAcquireFinancialAssetsAtFairValueThroughProfitOrLoss	4806000
CY2023	amtd	Payment To Acquire Financial Assets At Fair Value Through Profit Or Loss PaymentToAcquireFinancialAssetsAtFairValueThroughProfitOrLoss	1591000
CY2021	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	44731000
CY2022	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	68723000
CY2023	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	404364000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-13326000
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1347000
CY2021	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0
CY2022	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	18473000
CY2023	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	514000
CY2021	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0
CY2022	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0
CY2023	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	1647000
CY2021	amtd	Collection Of Consideration Receivable CollectionOfConsiderationReceivable	0
CY2022	amtd	Collection Of Consideration Receivable CollectionOfConsiderationReceivable	0
CY2023	amtd	Collection Of Consideration Receivable CollectionOfConsiderationReceivable	90687000
CY2021	amtd	Amount Received From Former Subsidiaries AmountReceivedFromFormerSubsidiaries	0
CY2022	amtd	Amount Received From Former Subsidiaries AmountReceivedFromFormerSubsidiaries	0
CY2023	amtd	Amount Received From Former Subsidiaries AmountReceivedFromFormerSubsidiaries	23860000
CY2021	amtd	Amount Received From A Non Controlling Shareholder Of A Subsidiary AmountReceivedFromANonControllingShareholderOfASubsidiary	0
CY2022	amtd	Amount Received From A Non Controlling Shareholder Of A Subsidiary AmountReceivedFromANonControllingShareholderOfASubsidiary	0
CY2023	amtd	Amount Received From A Non Controlling Shareholder Of A Subsidiary AmountReceivedFromANonControllingShareholderOfASubsidiary	20000000
CY2021	amtd	Amount Received From Amounts Due From Joint Ventures AmountReceivedFromAmountsDueFromJointVentures	0
CY2022	amtd	Amount Received From Amounts Due From Joint Ventures AmountReceivedFromAmountsDueFromJointVentures	0
CY2023	amtd	Amount Received From Amounts Due From Joint Ventures AmountReceivedFromAmountsDueFromJointVentures	6515000
CY2021	amtd	Advance To A Non Controlling Shareholder Of A Subsidiary AdvanceToANonControllingShareholderOfASubsidiary	0
CY2022	amtd	Advance To A Non Controlling Shareholder Of A Subsidiary AdvanceToANonControllingShareholderOfASubsidiary	0
CY2023	amtd	Advance To A Non Controlling Shareholder Of A Subsidiary AdvanceToANonControllingShareholderOfASubsidiary	1561000
CY2021	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	0
CY2022	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	2680000
CY2023	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	0
CY2021	amtd	Proceeds From Disposal Of Financial Assets At Fair Value Through Profit Or Loss ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughProfitOrLoss	0
CY2022	amtd	Proceeds From Disposal Of Financial Assets At Fair Value Through Profit Or Loss ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughProfitOrLoss	2047000
CY2023	amtd	Proceeds From Disposal Of Financial Assets At Fair Value Through Profit Or Loss ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughProfitOrLoss	373000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46010000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-73951000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-266967000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	25041000
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	93600000
CY2021	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0
CY2022	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	139149000
CY2023	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	100000000
CY2021	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	0
CY2023	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	396000
CY2021	amtd	Redemption Of Perpetual Securities RedemptionOfPerpetualSecurities	-6322000
CY2022	amtd	Redemption Of Perpetual Securities RedemptionOfPerpetualSecurities	0
CY2023	amtd	Redemption Of Perpetual Securities RedemptionOfPerpetualSecurities	0
CY2021	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	20000000
CY2022	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0
CY2023	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	25000000
CY2021	amtd	Distribution To Perpetual Securities Holders DistributionToPerpetualSecuritiesHolders	-15941000
CY2022	amtd	Distribution To Perpetual Securities Holders DistributionToPerpetualSecuritiesHolders	-15853000
CY2023	amtd	Distribution To Perpetual Securities Holders DistributionToPerpetualSecuritiesHolders	-2796000
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	600000
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	803000
CY2023	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6060000
CY2021	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1990000
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2023	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-873000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	117639000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	209348000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	9059000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	70309000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-17641000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58561000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	67494000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	138297000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-126000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	494000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-422000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	67494000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	138297000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120234000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	67494000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	138297000
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	120234000
CY2023	amtd	Description Of Property Plant And Equipment Useful Life DescriptionOfPropertyPlantAndEquipmentUsefulLife	Over the shorter of the useful life of 40 years and the remaining lease term
CY2021	amtd	Other Receivables Provision For Losses During The Period OtherReceivablesProvisionForLossesDuringThePeriod	0
CY2022	amtd	Other Receivables Provision For Losses During The Period OtherReceivablesProvisionForLossesDuringThePeriod	501000
CY2023	amtd	Other Receivables Provision For Losses During The Period OtherReceivablesProvisionForLossesDuringThePeriod	0
CY2021	amtd	Due From Immediate Holding Company DueFromImmediateHoldingCompany	0
CY2022	amtd	Due From Immediate Holding Company DueFromImmediateHoldingCompany	0
CY2023	amtd	Due From Immediate Holding Company DueFromImmediateHoldingCompany	4988000
CY2021Q4	amtd	Loss Allowance For Other Receivables LossAllowanceForOtherReceivables	0
CY2022Q4	amtd	Loss Allowance For Other Receivables LossAllowanceForOtherReceivables	501000
CY2023Q4	amtd	Loss Allowance For Other Receivables LossAllowanceForOtherReceivables	501000
CY2021Q4	amtd	Loss Allowance For Amount Due From Immediate Holding Company LossAllowanceForAmountDueFromImmediateHoldingCompany	0
CY2022Q4	amtd	Loss Allowance For Amount Due From Immediate Holding Company LossAllowanceForAmountDueFromImmediateHoldingCompany	0
CY2023Q4	amtd	Loss Allowance For Amount Due From Immediate Holding Company LossAllowanceForAmountDueFromImmediateHoldingCompany	4988000
CY2021	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-171239000
CY2021	us-gaap	Depreciation Nonproduction DepreciationNonproduction	6000
CY2022	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-173871000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	738000
CY2023	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-157697000
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2623000
CY2021Q4	us-gaap	Assets Assets	857693000
CY2022Q4	us-gaap	Assets Assets	1060723000
CY2023Q4	us-gaap	Assets Assets	1486590000
CY2021Q4	us-gaap	Liabilities Liabilities	115178000
CY2022Q4	us-gaap	Liabilities Liabilities	58309000
CY2023Q4	us-gaap	Liabilities Liabilities	193016000
CY2021	us-gaap	Investment Income Dividend InvestmentIncomeDividend	22360000
CY2022	us-gaap	Investment Income Dividend InvestmentIncomeDividend	28518000
CY2023	us-gaap	Investment Income Dividend InvestmentIncomeDividend	133569000
CY2021	amtd	Gains Losses On Financial Assets At Fair Value Through Profit Or Loss GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	76867000
CY2022	amtd	Gains Losses On Financial Assets At Fair Value Through Profit Or Loss GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	-20609000
CY2023	amtd	Gains Losses On Financial Assets At Fair Value Through Profit Or Loss GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	-40899000
CY2021	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-6947000
CY2022	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	61897000
CY2021	amtd	Other Gains And Losses From Investments And Derivatives Realized And Unrealized Operating OtherGainsAndLossesFromInvestmentsAndDerivativesRealizedAndUnrealizedOperating	92280000
CY2022	amtd	Other Gains And Losses From Investments And Derivatives Realized And Unrealized Operating OtherGainsAndLossesFromInvestmentsAndDerivativesRealizedAndUnrealizedOperating	69806000
CY2023	amtd	Other Gains And Losses From Investments And Derivatives Realized And Unrealized Operating OtherGainsAndLossesFromInvestmentsAndDerivativesRealizedAndUnrealizedOperating	92670000
CY2021	us-gaap	Revenues Revenues	179815000
CY2022	us-gaap	Revenues Revenues	175171000
CY2023	us-gaap	Revenues Revenues	130914000
CY2021	amtd	Gain Loss Due To Change In Fair Value Of Investments In Related Parties GainLossDueToChangeInFairValueOfInvestmentsInRelatedParties	70133000
CY2022	amtd	Gain Loss Due To Change In Fair Value Of Investments In Related Parties GainLossDueToChangeInFairValueOfInvestmentsInRelatedParties	27298000
CY2023	amtd	Gain Loss Due To Change In Fair Value Of Investments In Related Parties GainLossDueToChangeInFairValueOfInvestmentsInRelatedParties	0
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	87535000
CY2021	amtd	Gains Losses On Financial Assets At Fair Value Through Profit Or Loss GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	76867000
CY2021	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-6947000
CY2021	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	16094000
CY2021	us-gaap	Dividends Dividends	6266000
CY2021	us-gaap	Revenues Revenues	179815000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	105365000
CY2022	amtd	Gains Losses On Financial Assets At Fair Value Through Profit Or Loss GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	-20609000
CY2022	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	61897000
CY2022	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	22106000
CY2022	us-gaap	Dividends Dividends	6412000
CY2022	us-gaap	Revenues Revenues	175171000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	105365000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38244000
CY2023	amtd	Gains Losses On Financial Assets At Fair Value Through Profit Or Loss GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss	-40899000
CY2023	us-gaap	Gain On Sale Of Investments GainOnSaleOfInvestments	123634000
CY2023	us-gaap	Dividends Dividends	9935000
CY2023	us-gaap	Revenues Revenues	130914000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38244000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	6000000
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	81000
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	895000
CY2021	amtd	Bank Interest Income BankInterestIncome	2000
CY2022	amtd	Bank Interest Income BankInterestIncome	2000
CY2023	amtd	Bank Interest Income BankInterestIncome	4178000
CY2022	us-gaap	Interest Income Other InterestIncomeOther	6551000
CY2023	us-gaap	Interest Income Other InterestIncomeOther	5525000
CY2021	amtd	Interest Income From The Immediate Holding Company InterestIncomeFromTheImmediateHoldingCompany	14926000
CY2022	amtd	Interest Income From The Immediate Holding Company InterestIncomeFromTheImmediateHoldingCompany	9703000
CY2023	amtd	Interest Income From The Immediate Holding Company InterestIncomeFromTheImmediateHoldingCompany	10489000
CY2022	amtd	Government Grant GovernmentGrant	151000
CY2021	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1221000
CY2022	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1656000
CY2023	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2750000
CY2021	us-gaap	Other Income OtherIncome	16149000
CY2022	us-gaap	Other Income OtherIncome	18063000
CY2023	us-gaap	Other Income OtherIncome	22942000
CY2022	us-gaap	Nonoperating Gains Losses NonoperatingGainsLosses	19598000
CY2022	amtd	Gain Recognised In Bargain Purchase Transaction GainRecognisedInBargainPurchaseTransaction	4848000
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	14750000
CY2023	us-gaap	Nonoperating Gains Losses NonoperatingGainsLosses	68797000
CY2023	amtd	Gain Recognised In Bargain Purchase Transaction GainRecognisedInBargainPurchaseTransaction	4469000
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	64328000
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	77000
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2554000
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	4410000
CY2021	amtd	Premises Costs PremisesCosts	1830000
CY2022	amtd	Premises Costs PremisesCosts	1672000
CY2023	amtd	Premises Costs PremisesCosts	4970000
CY2021	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	1006000
CY2022	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	1167000
CY2023	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	417000
CY2021	amtd	Premises Costs And Office Utilities PremisesCostsAndOfficeUtilities	2836000
CY2022	amtd	Premises Costs And Office Utilities PremisesCostsAndOfficeUtilities	2839000
CY2023	amtd	Premises Costs And Office Utilities PremisesCostsAndOfficeUtilities	5387000
CY2021	amtd	Traveling And Business Development Expenses TravelingAndBusinessDevelopmentExpenses	482000
CY2022	amtd	Traveling And Business Development Expenses TravelingAndBusinessDevelopmentExpenses	991000
CY2023	amtd	Traveling And Business Development Expenses TravelingAndBusinessDevelopmentExpenses	223000
CY2021	amtd	Commissions And Bank Charges CommissionsAndBankCharges	168000
CY2022	amtd	Commissions And Bank Charges CommissionsAndBankCharges	167000
CY2023	amtd	Commissions And Bank Charges CommissionsAndBankCharges	232000
CY2021	amtd	Office And Maintenance Expenses OfficeAndMaintenanceExpenses	7000
CY2022	amtd	Office And Maintenance Expenses OfficeAndMaintenanceExpenses	3000
CY2023	amtd	Office And Maintenance Expenses OfficeAndMaintenanceExpenses	274000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3130000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3806000
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4597000
CY2021	amtd	Legal And Professional Fees LegalAndProfessionalFees	3172000
CY2022	amtd	Legal And Professional Fees LegalAndProfessionalFees	9414000
CY2023	amtd	Legal And Professional Fees LegalAndProfessionalFees	5631000
CY2021	amtd	Staff Recruitment Expenses StaffRecruitmentExpenses	299000
CY2022	amtd	Staff Recruitment Expenses StaffRecruitmentExpenses	540000
CY2023	amtd	Staff Recruitment Expenses StaffRecruitmentExpenses	1272000
CY2021	us-gaap	Depreciation Depreciation	6000
CY2022	us-gaap	Depreciation Depreciation	12000
CY2023	us-gaap	Depreciation Depreciation	1766000
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	726000
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	857000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	124000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	252000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	225000
CY2021	us-gaap	Other Expenses OtherExpenses	478000
CY2022	us-gaap	Other Expenses OtherExpenses	1497000
CY2023	us-gaap	Other Expenses OtherExpenses	4477000
CY2021	amtd	Other Operating Expenses OtherOperatingExpenses	608000
CY2022	amtd	Other Operating Expenses OtherOperatingExpenses	2487000
CY2023	amtd	Other Operating Expenses OtherOperatingExpenses	7325000
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	10779000
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	22801000
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	29351000
CY2021	amtd	Salaries Bonuses And Staff Welfare SalariesBonusesAndStaffWelfare	12192000
CY2022	amtd	Salaries Bonuses And Staff Welfare SalariesBonusesAndStaffWelfare	15490000
CY2023	amtd	Salaries Bonuses And Staff Welfare SalariesBonusesAndStaffWelfare	18493000
CY2021	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	104000
CY2022	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1014000
CY2023	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1590000
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	12296000
CY2022	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	16504000
CY2023	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	20083000
CY2021	amtd	Interest Expense On Convertible Bonds InterestExpenseOnConvertibleBonds	1040000
CY2022	amtd	Interest Expense On Convertible Bonds InterestExpenseOnConvertibleBonds	55000
CY2021	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	610000
CY2022	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	804000
CY2023	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	6010000
CY2023	amtd	Interest Expense On Amount Due To Noncontrolling Shareholder InterestExpenseOnAmountDueToNoncontrollingShareholder	2140000
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	49000
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1650000
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	859000
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	8199000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14059000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13405000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4314000
CY2021	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-171239000
CY2022	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-173871000
CY2023	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-157697000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	28254000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	28689000
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	26020000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	34000
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	108000
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-21000
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-21000
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-21000
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	12328000
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	15604000
CY2023	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	31954000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2669000
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2591000
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1412000
CY2021	amtd	Income Tax Reconciliation Nondeductible Expenses IncomeTaxReconciliationNondeductibleExpenses	202000
CY2022	amtd	Income Tax Reconciliation Nondeductible Expenses IncomeTaxReconciliationNondeductibleExpenses	2265000
CY2023	amtd	Income Tax Reconciliation Nondeductible Expenses IncomeTaxReconciliationNondeductibleExpenses	4743000
CY2021	amtd	Income Tax Reconciliation Unrecognized Temporary Difference IncomeTaxReconciliationUnrecognizedTemporaryDifference	-1000
CY2022	amtd	Income Tax Reconciliation Unrecognized Temporary Difference IncomeTaxReconciliationUnrecognizedTemporaryDifference	-1000
CY2023	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	-800000
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	6637000
CY2021	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-4000
CY2022	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-7000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	626000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	641000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	993000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14059000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13405000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4314000
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	11097000
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	24068000
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	5525000
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	11097000
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	24068000
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	5525000
CY2021Q4	amtd	Estimated Loss On Default Percent EstimatedLossOnDefaultPercent	0.45
CY2022Q4	amtd	Estimated Loss On Default Percent EstimatedLossOnDefaultPercent	0.45
CY2023Q4	amtd	Estimated Loss On Default Percent EstimatedLossOnDefaultPercent	0.469
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	11097000
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	24068000
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	5525000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2023	amtd	Prepaid And Other Assets PrepaidAndOtherAssets	<table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: "Times New Roman"; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;text-align:left;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">12.</div></div></td> <td style="vertical-align: top;text-align:left;"><div style="text-align: left; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES </div></div></div></td></tr></table> <div style="clear:both;max-height:0pt;"></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;display:inline;"> </div></div> <div> <table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 96%; font-family: "Times New Roman"; font-size: 10pt; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr> <td style="width: 77%;"></td> <td style="width: 1%; vertical-align: bottom;"></td> <td></td> <td></td> <td></td> <td style="width: 1%; vertical-align: bottom;"></td> <td></td> <td></td> <td></td> <td style="width: 1%; vertical-align: bottom;"></td> <td></td> <td></td> <td></td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">As of December 31,</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0);text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">2023</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td colspan="2" style="vertical-align: bottom;text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">US$</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td colspan="2" style="vertical-align: bottom;text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">US$</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td colspan="2" style="vertical-align: bottom;text-align:center;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-weight:bold;display:inline;">US$</div></div></td> <td style="vertical-align: bottom;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Consideration receivables on disposal of investments to independent third parties</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;text-align:right;">— </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">46,408</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;text-align:right;">— </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Consideration receivable on disposal of subsidiaries to independent third parties (Note 5 C)</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;text-align:right;">— </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">44,885</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">10,000</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Receivables from former subsidiaries</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;text-align:right;">— </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">24,020</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;text-align:right;">— </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Prepayments</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">2,658</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">1,814</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">2,661</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Deposits</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">66</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">115</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">337</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Other receivables</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">87</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">7,482</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">3,939</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">Less: impairment loss provided under expected credit loss model</div></div></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;text-align:right;">— </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">(501</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">(501</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: "Times New Roman";"></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: "Times New Roman";"></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">2,811</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">124,223</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;text-align:right;">16,436</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: "Times New Roman";"></td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;display:inline;"> </div></div></td> <td> </td></tr></table> <div style="clear:both;max-height:0pt;"></div> </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">The expected credit loss was assessed with reference to the credit status of the debtors, and the expected credit loss as of December 31, 2021, 2022 and 2023 are nil, US$501 and US$501, respectively.</div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;display:inline;">None of the above assets is past due or credit-impaired. The consideration receivables on disposal of investments and subsidiaries and receivables from former subsidiaries are subsequently fully settled as of the date of these financial statements. The other financial assets included in the above balances relate to receivables for which there was no recent history of default. </div></div></div>
CY2022Q4	amtd	Consideration Receivables On Disposal Of Investments To Independent Third Parties ConsiderationReceivablesOnDisposalOfInvestmentsToIndependentThirdParties	46408000
CY2022Q4	amtd	Consideration Receivable On Disposal Of Subsidiaries To Independent Third Parties ConsiderationReceivableOnDisposalOfSubsidiariesToIndependentThirdParties	44885000
CY2023Q4	amtd	Consideration Receivable On Disposal Of Subsidiaries To Independent Third Parties ConsiderationReceivableOnDisposalOfSubsidiariesToIndependentThirdParties	10000000
CY2022Q4	amtd	Receivables From Former Subsidiaries ReceivablesFromFormerSubsidiaries	24020000
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2658000
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1814000
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2661000
CY2021Q4	amtd	Deposits Asset DepositsAsset	66000
CY2022Q4	amtd	Deposits Asset DepositsAsset	115000
CY2023Q4	amtd	Deposits Asset DepositsAsset	337000
CY2021Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	87000
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	7482000
CY2023Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	3939000
CY2022Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	501000
CY2023Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	501000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2811000
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	124223000
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16436000
CY2021Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	0
CY2022Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	501000
CY2023Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	501000
CY2021Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss Excluding Stock Loan FinancialAssetsAtFairValueThroughProfitOrLossExcludingStockLoan	330248000
CY2022Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss Excluding Stock Loan FinancialAssetsAtFairValueThroughProfitOrLossExcludingStockLoan	173589000
CY2023Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss Excluding Stock Loan FinancialAssetsAtFairValueThroughProfitOrLossExcludingStockLoan	66290000
CY2021Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss Under Stock Loan FinancialAssetsAtFairValueThroughProfitOrLossUnderStockLoan	27104000
CY2022Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss Under Stock Loan FinancialAssetsAtFairValueThroughProfitOrLossUnderStockLoan	21748000
CY2023Q4	amtd	Financial Assets At Fair Value Through Profit Or Loss Under Stock Loan FinancialAssetsAtFairValueThroughProfitOrLossUnderStockLoan	13317000
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	357352000
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	195337000
CY2023Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	79607000
CY2021Q4	us-gaap	Equity Method Investment Quoted Market Value EquityMethodInvestmentQuotedMarketValue	135373000
CY2022Q4	us-gaap	Equity Method Investment Quoted Market Value EquityMethodInvestmentQuotedMarketValue	110474000
CY2023Q4	us-gaap	Equity Method Investment Quoted Market Value EquityMethodInvestmentQuotedMarketValue	72053000
CY2021Q4	amtd	Fair Value Of Investments In Unlisted Equity Shares FairValueOfInvestmentsInUnlistedEquityShares	221979
CY2022Q4	amtd	Fair Value Of Investments In Unlisted Equity Shares FairValueOfInvestmentsInUnlistedEquityShares	71615000
CY2023Q4	amtd	Fair Value Of Investments In Unlisted Equity Shares FairValueOfInvestmentsInUnlistedEquityShares	2005000
CY2022Q4	amtd	Fair Value Of Investment Move Income Rights FairValueOfInvestmentMoveIncomeRights	13248000
CY2023Q4	amtd	Fair Value Of Investment Move Income Rights FairValueOfInvestmentMoveIncomeRights	5549000
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	357352000
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	195337000
CY2023Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	79607000
CY2021Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	124404000
CY2022Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	185069000
CY2023Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0
CY2020Q4	us-gaap	Derivative Assets DerivativeAssets	132080000
CY2021	us-gaap	Increase Decrease In Derivative Assets IncreaseDecreaseInDerivativeAssets	-6947000
CY2021	amtd	Derivative Financial Assets Exchange Realignment DerivativeFinancialAssetsExchangeRealignment	-729000
CY2021Q4	us-gaap	Derivative Assets DerivativeAssets	124404000
CY2022	us-gaap	Increase Decrease In Derivative Assets IncreaseDecreaseInDerivativeAssets	44461000
CY2022	amtd	Derivative Financial Asset Partial Settlement DerivativeFinancialAssetPartialSettlement	-1963000
CY2022	amtd	Derivative Financial Assets Gain On Disposal DerivativeFinancialAssetsGainOnDisposal	486000
CY2022Q4	us-gaap	Derivative Assets DerivativeAssets	167388000
CY2023	amtd	Derivative Financial Assets Realized In Profit Or Loss DerivativeFinancialAssetsRealizedInProfitOrLoss	34234000
CY2023	amtd	Derivative Financial Asset Settlement DerivativeFinancialAssetSettlement	-201411000
CY2023	amtd	Derivative Financial Assets Exchange Realignment DerivativeFinancialAssetsExchangeRealignment	-211000
CY2023Q4	us-gaap	Derivative Assets DerivativeAssets	0
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1137000
CY2021Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	67494000
CY2022Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	138297000
CY2023Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	120234000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	415000
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	135000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	541000
CY2021	amtd	Property Plant And Equipment Exchange Realignment PropertyPlantAndEquipmentExchangeRealignment	-3000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538000
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	2000
CY2022	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	18000
CY2022	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	538000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	20000
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	291000
CY2023	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	135925000
CY2023	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	63451000
CY2023	amtd	Property Plant And Equipment Exchange Realignment PropertyPlantAndEquipmentExchangeRealignment	-1594000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	71191000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	531000
CY2021	us-gaap	Accumulated Depreciation Depletion And Amortization Reclassifications From Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1	6000
CY2021	amtd	Accumulated Depreciation Depletion And Amortization Exchange Realignment From Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationExchangeRealignmentFromPropertyPlantAndEquipment	8000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	529000
CY2022	us-gaap	Accumulated Depreciation Depletion And Amortization Reclassifications From Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1	12000
CY2022	us-gaap	Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1	533000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8000
CY2023	us-gaap	Accumulated Depreciation Depletion And Amortization Reclassifications From Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1	1766000
CY2023	us-gaap	Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1	628000
CY2023	amtd	Accumulated Depreciation Depletion And Amortization Exchange Realignment From Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationExchangeRealignmentFromPropertyPlantAndEquipment	9000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70054000
CY2023Q4	amtd	Lease Liability LeaseLiability	382000
CY2020Q4	us-gaap	Goodwill Goodwill	0
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7509000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	16000
CY2022Q4	us-gaap	Goodwill Goodwill	7525000
CY2023	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	7511000
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-14000
CY2023Q4	us-gaap	Goodwill Goodwill	0
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	7525000
CY2022	amtd	Period Of Cash Flow Projections On Financial Budgets PeriodOfCashFlowProjectionsOnFinancialBudgets	P5Y
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1957000
CY2021	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-11000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1946000
CY2022	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	4808000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	726000
CY2022	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-1946000
CY2022	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	591000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	96967000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	857000
CY2023	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-2966000
CY2023	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-113000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	118423000
CY2023	amtd	Period Of Cash Flow Projections On Financial Budgets PeriodOfCashFlowProjectionsOnFinancialBudgets	P5Y
CY2023	amtd	Period Of Cash Flow PeriodOfCashFlow	P5Y
CY2021Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0
CY2023Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	7988000
CY2021Q4	amtd	Due From Joint Ventures Current Non Current DueFromJointVenturesCurrentNonCurrent	0
CY2022Q4	amtd	Due From Joint Ventures Current Non Current DueFromJointVenturesCurrentNonCurrent	0
CY2023Q4	amtd	Due From Joint Ventures Current Non Current DueFromJointVenturesCurrentNonCurrent	23810000
CY2021Q4	amtd	Interestsin Joint Ventures InterestsinJointVentures	0
CY2022Q4	amtd	Interestsin Joint Ventures InterestsinJointVentures	0
CY2023Q4	amtd	Interestsin Joint Ventures InterestsinJointVentures	15822000
CY2022Q4	amtd	Payables To Suppliers Of Media And Entertainment Services PayablesToSuppliersOfMediaAndEntertainmentServices	9846000
CY2023Q4	amtd	Payables To Suppliers Of Media And Entertainment Services PayablesToSuppliersOfMediaAndEntertainmentServices	8628000
CY2021Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	18763000
CY2021Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	1121000
CY2022Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	710000
CY2023Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	754000
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	19884000
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	10556000
CY2023Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	9382000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	49879000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	20580000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	96166000
CY2022Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	458000
CY2023Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	30373000
CY2021Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	49879000
CY2022Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	20122000
CY2023Q4	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	65793000
CY2021Q4	us-gaap	Other Borrowings OtherBorrowings	49879000
CY2022Q4	us-gaap	Other Borrowings OtherBorrowings	20580000
CY2023Q4	us-gaap	Other Borrowings OtherBorrowings	96166000
CY2021Q4	amtd	Unsecured Borrowings UnsecuredBorrowings	49879000
CY2022Q4	amtd	Unsecured Borrowings UnsecuredBorrowings	20580000
CY2023Q4	amtd	Unsecured Borrowings UnsecuredBorrowings	45511000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	49879000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	20122000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	65793000
CY2021Q4	amtd	Long Term Debt Maturities Repayments Of Principal In Year One Not Later Than Five Year LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneNotLaterThanFiveYear	0
CY2022Q4	amtd	Long Term Debt Maturities Repayments Of Principal In Year One Not Later Than Five Year LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneNotLaterThanFiveYear	458000
CY2023Q4	amtd	Long Term Debt Maturities Repayments Of Principal In Year One Not Later Than Five Year LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneNotLaterThanFiveYear	30373000
CY2021Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.021
CY2022Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.063
CY2023Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.056
CY2023Q4	us-gaap	Debt Instrument Collateral Amount DebtInstrumentCollateralAmount	69562000
CY2023Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0165
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	11748000
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	14714000
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	14221000
CY2023Q4	amtd	Consideration Payable On Acquisition Of Subsidiaries ConsiderationPayableOnAcquisitionOfSubsidiaries	3195000
CY2021Q4	amtd	Contract Liabilities ContractLiabilities	81000
CY2022Q4	amtd	Contract Liabilities ContractLiabilities	2190000
CY2023Q4	amtd	Contract Liabilities ContractLiabilities	1462000
CY2023Q4	amtd	Lease Liability LeaseLiability	382000
CY2021Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	11829000
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	16904000
CY2023Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	19260000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	186000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	113000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	86000
CY2020Q4	amtd	Provision Claims From Vendors ProvisionClaimsFromVendors	0
CY2021	amtd	Additional Acquisition Of Subsidiaries Provision AdditionalAcquisitionOfSubsidiariesProvision	4094000
CY2021	amtd	Settlement Of Provisions SettlementOfProvisions	-95000
CY2021	amtd	Exchange Alignment Of Provisions ExchangeAlignmentOfProvisions	80000
CY2022Q4	amtd	Provision Claims From Vendors ProvisionClaimsFromVendors	4079000
CY2023	amtd	Additions To Provision AdditionsToProvision	476000
CY2023	amtd	Settlement Of Provisions SettlementOfProvisions	-831000
CY2023	amtd	Exchange Alignment Of Provisions ExchangeAlignmentOfProvisions	142000
CY2023Q4	amtd	Provision Claims From Vendors ProvisionClaimsFromVendors	3866000
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0
CY2022Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	3531000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-242000
CY2022Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	18000
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3307000
CY2023Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	2920000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-140000
CY2023Q4	amtd	Deferred Tax Liability Disposal Of Subsidiary DeferredTaxLiabilityDisposalOfSubsidiary	-504000
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5583000
CY2019Q4	us-gaap	Debt Conversion Original Debt Interest Rate Of Debt DebtConversionOriginalDebtInterestRateOfDebt	0.02
CY2019Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	15000000000
CY2023	amtd	Convertible Bond Conversion Basis ConvertibleBondConversionBasis	99.44 American Depositary Shares (“ADSs”) per US$1,000 principal
CY2021Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	13247000
CY2022	amtd	Increase In Convertible Debt Interest Accrued IncreaseInConvertibleDebtInterestAccrued	1040000
CY2022	amtd	Convertible Debt Increase Decrease Due To Exchange Conversion ConvertibleDebtIncreaseDecreaseDueToExchangeConversion	75000
CY2022Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	14362000
CY2023	amtd	Increase In Convertible Debt Interest Accrued IncreaseInConvertibleDebtInterestAccrued	55000
CY2023	amtd	Convertible Debt Converted Into Equity ConvertibleDebtConvertedIntoEquity	-14414000
CY2023	amtd	Convertible Debt Increase Decrease Due To Exchange Conversion ConvertibleDebtIncreaseDecreaseDueToExchangeConversion	-3000
CY2023Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	0
CY2021	amtd	Net Income Loss Attributable To Holders Of Perpetual Securities NetIncomeLossAttributableToHoldersOfPerpetualSecurities	16175000
CY2022	amtd	Net Income Loss Attributable To Holders Of Perpetual Securities NetIncomeLossAttributableToHoldersOfPerpetualSecurities	15702000
CY2023	amtd	Net Income Loss Attributable To Holders Of Perpetual Securities NetIncomeLossAttributableToHoldersOfPerpetualSecurities	8558000
CY2021	us-gaap	Officers Compensation OfficersCompensation	2885000
CY2022	us-gaap	Officers Compensation OfficersCompensation	4255000
CY2023	us-gaap	Officers Compensation OfficersCompensation	1459000
CY2021	amtd	Other Long Term Benefits To Key Managerial Personnel OtherLongTermBenefitsToKeyManagerialPersonnel	7000
CY2022	amtd	Other Long Term Benefits To Key Managerial Personnel OtherLongTermBenefitsToKeyManagerialPersonnel	13000
CY2023	amtd	Other Long Term Benefits To Key Managerial Personnel OtherLongTermBenefitsToKeyManagerialPersonnel	6000
CY2021	amtd	Key Managerial Personnel Remuneration KeyManagerialPersonnelRemuneration	2892000
CY2022	amtd	Key Managerial Personnel Remuneration KeyManagerialPersonnelRemuneration	4268000
CY2023	amtd	Key Managerial Personnel Remuneration KeyManagerialPersonnelRemuneration	1465000
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	357352000
CY2021Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	124404000
CY2021Q4	amtd	Financial Assets At Carrying Value FinancialAssetsAtCarryingValue	481756000
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	380406000
CY2023Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	79607000
CY2021Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	481756000
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	380406000
CY2023	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	-268000000
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	3154000
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest	275154000
CY2022	amtd	Percentage Of Non Controlling Interest Recognized At Acquisition Date PercentageOfNonControllingInterestRecognizedAtAcquisitionDate	2.91
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	62800000
CY2023	amtd	Date Of Authorization For Issue Of Financial Statements DateOfAuthorizationForIssueOfFinancialStatements	2024-05-13

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$AMTD
AMTD IDEA GROUP Stock $amtd

2023 Q4 Form 20-F Financial Statement

#000119312524137347 Filed on May 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMTD AMTD IDEA GROUP Stock $amtd

2023 Q4 Form 20-F Financial Statement

#000119312524137347 Filed on May 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMTD
AMTD IDEA GROUP Stock $amtd