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Acquisitions of Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Acquisition [Line Items] |
Summary of Assets Acquired and Liabilities Recognized at the Date Of Acquisition | Assets acquired and liabilities recognized at the date of acquisition
|  | US$ |
Interests in joint ventures |  |  | 24,726 |
Property, plant and equipment |  |  | 135,592 |
Cash and bank balances |  |  | 3,860 |
Accounts receivable |  |  | 527 |
Prepayments, deposits and other receivables |  |  | 20,365 |
Amount due from a non-controlling shareholder |  |  | 637 |
Account payable |  |  | (311 | )
Accruals and other payables |  |  | (2,269 | )
Bank borrowings |  |  | (50,849 | )
Amount due to a non-controlling shareholder |  |  | (53,464 | )
Amount due to AMTD Group |  |  | (81,968 | )
|  |  | (3,154 | )
Summary of Reserve Arising on Acquisition |
|  | US$ |
Consideration transferred |  |  | 268,000 |
Plus: non-controlling interests of AMTD Digital |  |  | (1,019 | )
Plus: non-controlling interests of AMTD Assets |  |  | (336 | )
Plus: non-controlling interests of AMTD Assets’ subsidiaries |  |  | 5,355 |
Less: recognized amounts of net liabilities acquired |  |  | 3,154 |
|  |  | 275,154 |
Summary of Net Cash Inflow on Acquisition | Net cash inflow on acquisition of AMTD Assets
|  | US$ |
Cash consideration paid |  |  | — |
Add: cash and cash equivalent balances acquired |  |  | 3,860 |
|  |  | 3,860 |
The Art Newspaper SA [Member] |
Business Acquisition [Line Items] |
Summary of Assets Acquired and Liabilities Recognized at the Date Of Acquisition | Assets acquired and liabilities recognized at the date of acquisition
|  | US$ |
Cash and bank balances |  |  | 27 |
Accounts receivable |  |  | 674 |
Prepayments, other receivables and deposits |  |  | 301 |
Property, plant and equipment |  |  | 333 |
Intangible assets |  |  | 25,392 |
Accounts payables |  |  | (402 | )
Other payables and accruals |  |  | (2,068 | )
Bank borrowings |  |  | (37 | )
Deferred tax liabilities |  |  | (2,920 | )
Net assets acquired |  |  | 21,300 |
Summary of Net Cash Inflow on Acquisition | Net cash outflow on acquisition of The Art Newspaper SA
|  | US$ |
Cash consideration paid |  |  | (2,540 | )
Less: cash and cash equivalents balances acquired |  |  | 27 |
|  |  | (2,513 | )
Summary of Consideration Transferred | Consideration transferred
|  | US$ |
Cash |  |  | 2,540 |
Ordinary shares of the Company |  |  | 5,607 |
Ordinary shares of AMTD Digital |  |  | 5,607 |
Other consideration payable |  |  | 3,077 |
Net assets acquired |  |  | 16,831 |
Summary of Gain Arising on Acquisition | Gain arising on acquisition:
|  | US$ |
Recognized amounts of net payable assets acquired |  |  | 21,300 |
Less: consideration paid/payable |  |  | (16,831 | )
|  |  | 4,469 |
AMTD Digital [Member] |
Business Acquisition [Line Items] |
Summary of Assets Acquired and Liabilities Recognized at the Date Of Acquisition | Assets acquired and liabilities recognized at the date of acquisition
|  | US$ |
Intangible assets |  |  | 4,808 |
Goodwill |  |  | 7,509 |
Property, plant and equipment |  |  | 18 |
Other assets |  |  | 1,753 |
Cash and bank balances |  |  | 13,051 |
Accounts receivable |  |  | 7,519 |
Prepayments, deposits and other receivables |  |  | 35,581 |
Due from immediate holding company |  |  | 317,991 |
Financial assets at fair value through profit or loss |  |  | 21,199 |
Account payable |  |  | (1,119 | )
Accruals and other payables |  |  | (8,647 | )
Tax payable |  |  | (3,611 | )
Deferred tax liabilities |  |  | (762 | )
Total identifiable net assets |  |  | 395,290 |
Summary of Reserve Arising on Acquisition | Reserve arising on acquisition:
|  | US$ |
Consideration transferred |  |  | 1,155,392 |
Plus: non-controlling interests (2.91%) |  |  | 11,427 |
Plus: non-controlling interests of AMTD Digital’s subsidiaries |  |  | 2,668 |
Less: recognized amounts of net assets acquired |  |  | (395,290 | )
|  |  | 774,197 |
Summary of Net Cash Inflow on Acquisition | Net cash inflow on acquisition of AMTD Digital:
|  | US$ |
Cash consideration paid |  |  | — |
Add: cash and cash equivalent balances acquired |  |  | 13,051 |
|  |  | 13,051 |
Summary of Consideration Transferred | Consideration transferred
|  | US$ |
Fair value of previously held equity interest |  |  | 162,747 |
Ordinary shares of the Company |  |  | 992,645 |
|  |  | 1,155,392 |
Lofficiel [Member] |
Business Acquisition [Line Items] |
Summary of Assets Acquired and Liabilities Recognized at the Date Of Acquisition | Assets acquired and liabilities recognized at the date of acquisition
|  | US$ |
Cash and bank balances |  |  | 247 |
Restricted cash |  |  | 477 |
Accounts receivable |  |  | 1,855 |
Prepayments, other receivables and deposits |  |  | 2,745 |
Intangible assets |  |  | 92,294 |
Accounts payables |  |  | (11,489 | )
Other payables and accruals |  |  | (11,033 | )
Provisions |  |  | (4,094 | )
Bank borrowings |  |  | (585 | )
Deferred tax liabilities |  |  | (2,769 | )
Net assets acquired |  |  | 67,648 |
Summary of Net Cash Inflow on Acquisition | Net cash outflow on acquisition of L’Officiel
|  | US$ |
Cash consideration paid |  |  | (62,800 | )
Less: cash and cash equivalents balances acquired |  |  | 247 |
|  |  | (62,553 | )
Summary of Consideration Transferred | Consideration transferred
|  | US$ |
Cash |  |  | 62,800 |
Summary of Gain Arising on Acquisition | Gain arising on acquisition:
|  | US$ |
Recognized amounts of net assets acquired |  |  | 67,648 |
Less: consideration paid |  |  | (62,800 | )
|  |  | 4,848 |

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