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v3.26.1

Acquisitions of Subsidiaries - Schedule of Assets Acquired and Liabilities Recognized at the Date of Acquisition (Details) - USD ($) $ in Thousands | Apr. 01, 2024 | Dec. 31, 2023
--- | --- | ---
Amtd Assets [Member] |  |
Business Combination [Line Items] |  |
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)
Net assets acquired |  | (3,154)
The Art Newspaper SA [Member] |  |
Business Combination [Line Items] |  |
Property, plant and equipment |  | 333
Intangible assets |  | 25,392
Cash and bank balances |  | 27
Accounts receivable |  | 674
Prepayments, deposits and other receivables |  | 301
Account payable |  | (402)
Accruals and other payables |  | (2,068)
Bank borrowings |  | (37)
Deferred tax liabilities |  | (2,920)
Net assets acquired |  | $ 21,300
Singapore Hotel Companies [Member] |  |
Business Combination [Line Items] |  |
Property, plant and equipment | $ 189,826 |
Cash and bank balances | 4,273 |
Accounts receivable | 920 |
Prepayments, deposits and other receivables | 622 |
Account payable | (116) |
Accruals and other payables | (467) |
Provisions | (1,406) |
Contract liabilities | (471) |
Amount due to shareholders | (47,157) |
Bank borrowings | (159,722) |
Non-controlling interests | 6,817 |
Deferred tax liabilities | (214) |
Net assets acquired | (7,095) |
Interests in joint venture eliminated | $ (7,095) |

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