AMTD — AMTD IDEA Balance Sheet

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FinancialsSpeculativeSmall CapContrarian

Annual balance sheet for AMTD IDEA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	20-F	20-F	20-F	6-K
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	344	332	92.1	85	140
Net Total Accounts Receivable
Net Total Receivables	558	574	846	286	312
Prepaid Expenses
Total Other Current Assets
Total Current Assets	906	1,060	1,073	498	761
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.017	0.004	0.014	0.009	0.012
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	908	1,062	1,358	858	1,061
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	479	139	88.5	99.1	54.5
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	569	185	103	117	90
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	339	877	1,254	741	971
Total Liabilities & Shareholders' Equity	908	1,062	1,358	858	1,061
Total Common Shares Outstanding