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v3.23.1

Consolidated Statements Of Changes In Equity - HKD ($) | Total | Share capital | Capital reserve | Treasury Shares | Exchange reserve | Retained profits | Equity attributable to ordinary shareholders of the Company | Equity attributable to holders of perpetual securities | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 6,828,494,944 | $ 192,702 | $ 4,551,187,228 | $ 0 | $ 0 | $ 2,277,115,014 | $ 6,828,494,944 | $ 0 | $ 0
Profit for the year | 1,138,960,984 |  |  |  |  | 1,059,973,270 | 1,059,973,270 | 78,987,714 | 0
Exchange differences on translation of foreign operations | 1,022,840 |  |  |  | 1,022,840 |  | 1,022,840 |  |
Other comprehensive income for the year | 1,022,840 |  |  |  |  |  |  |  |
Total comprehensive income for the year | 1,139,983,824 |  |  |  | 1,022,840 | 1,059,973,270 | 1,060,996,110 | 78,987,714 |
Issuance of perpetual securities (Note 27) | 1,818,450,452 |  |  |  |  |  |  | 1,818,450,452 |
Distribution to holders of perpetual securities (Note 27) | (62,753,625) |  |  |  |  |  |  | (62,753,625) |
Ending balance at Dec. 31, 2020 | 9,724,175,595 | 192,702 | 4,551,187,228 | 0 | 1,022,840 | 3,337,088,284 | 7,889,491,054 | 1,834,684,541 | 0
Profit for the year | 1,221,881,518 |  |  |  |  | 1,096,452,084 | 1,096,452,084 | 125,742,843 | (313,409)
Exchange differences on translation of foreign operations | 738,972 |  |  |  | 444,151 |  | 444,151 |  | 294,821
Other comprehensive income for the year | 738,972 |  |  |  |  |  |  |  |
Redemption of perpetual securities (Note 27) | (49,154,565) |  |  |  |  | 15,949,627 | 15,949,627 | (65,104,192) |
Capital injection by non-controlling interest | 15,511,408 |  | (3,500) |  |  |  | (3,500) |  | 15,514,908
Total comprehensive income for the year | 1,222,620,490 |  |  |  | 444,151 | 1,096,452,084 | 1,096,896,235 | 125,742,843 | (18,588)
Distribution to holders of perpetual securities (Note 27) | (124,279,754) |  |  |  |  |  |  | (124,279,754) |
Repurchase of shares from immediate holding company (Note 26) | (5,000,000,000) |  |  | (5,000,000,000) |  |  | (5,000,000,000) |  |
Ending balance at Dec. 31, 2021 | 5,788,873,174 | 192,702 | 4,551,183,728 | (5,000,000,000) | 1,466,991 | 4,449,489,995 | 4,002,333,416 | 1,771,043,438 | 15,496,320
Profit for the year | 1,256,714,035 |  |  |  |  | 1,110,007,521 | 1,110,007,521 | 122,971,145 | 23,735,369
Other comprehensive income for the year | 1,792,191 |  |  |  | 3,274,931 |  | 3,274,931 |  | (1,482,740)
Total comprehensive income for the year | 1,258,506,226 |  |  |  | 3,274,931 | 1,110,007,521 | 1,113,282,452 | 122,971,145 | 22,252,629
Conversion of convertible bond (Note 25) | 112,806,493 | 1,447 | 112,805,046 |  |  |  | 112,806,493 |  |
Distribution to holders of perpetual securities (Note 27) | (123,620,489) |  |  |  |  |  |  | (123,620,489) |
Acquisition of AMTD Digital under common control (Note 34) | (5,939,197,576) |  | (6,049,339,914) |  |  |  | (6,049,339,914) |  | 110,142,338
Issuance of shares (Note 27) | 391,857,922 | 9,156 | 391,848,766 |  |  |  | 391,857,922 |  |
Issuance of shares for acquisition of AMTD Digital (Note 34) | 7,756,228,581 | 92,555 | 7,756,136,026 |  |  |  | 7,756,228,581 |  | 0
Issuance of shares by AMTD Digital upon listing | 1,085,052,667 |  | 662,788,466 |  |  |  | 662,788,466 |  | 422,264,201
Disposal of subsidiaries | (13,878,853) |  |  |  |  |  |  |  | (13,878,853)
Repurchase of shares by a subsidiary |  |  | 309,034,316 |  |  |  | 309,034,316 |  | (309,034,316)
Repurchase of shares from immediate holding company (Note 26) | (2,500,000,000) |  |  | (2,500,000,000) |  |  | (2,500,000,000) |  | 0
Ending balance at Dec. 31, 2022 | $ 7,816,628,145 | $ 295,860 | $ 7,734,456,434 | $ (7,500,000,000) | $ 4,741,922 | $ 5,559,497,516 | $ 5,798,991,732 | $ 1,770,394,094 | $ 247,242,319

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