Amtd Idea Group (AMTD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 09-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Cash & Cash Equivalents | 58,516 | 97,797 | 2,852,000 | 94,723 | 2,690,000 |
| Federal Funds Sold | N/A | N/A | 1,668,000 | N/A | 484,000 |
| Securities And Investments | 309,587 | 349,358 | 0 | 249,213 | 0 |
| Loans Gross | 113,237 | 153,245 | N/A | 195,953 | N/A |
| Receivables | 844,890 | 417,025 | 23,474,000 | 360,781 | 24,445,000 |
| PPE Net | 14 | 4 | 837,000 | 17 | 792,000 |
| Intangibles | 1,956 | 1,936 | 5,431,000 | 1,936 | 5,556,000 |
| Other assets | 28,639 | 35,976 | 9,524,000 | 4,255 | 3,553,000 |
| Total Assets | $1,356,839 | $1,055,340 | $43,786,000 | $906,877 | $37,520,000 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 42,577 | 85,499 | 31,259,000 | 12,178 | 26,760,000 |
| Short Term Debt | 29,941 | N/A | N/A | N/A | N/A |
| Long Term Debt | 13,313 | 12,249 | 3,594,000 | N/A | 2,439,000 |
| Other liabilities | 17,562 | 86,276 | 233,000 | 487,094 | 318,000 |
| Total Liabilities | $103,393 | $184,024 | $35,086,000 | $499,272 | $29,517,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 541,646 | N/A | 562,370 |
| Common Shares | 25 | 25 | 7,000 | 20 | 7,000 |
| Additional Paid Capital | 586,648 | 580,732 | 3,452,000 | 167,514 | 3,379,000 |
| Treasury Shares | N/A | N/A | 3,380,000 | N/A | 2,371,000 |
| Retained earnings | 430,151 | 290,560 | 8,580,000 | 170,836 | 7,011,000 |
| Other shareholders' equity | 236,623 | 0 | 41,000 | 69,236 | -23,000 |
| TOTAL | $1,253,446 | $871,316 | $8,700,000 | $407,606 | $8,003,000 |
| Total Liabilities And Equity | $1,356,839 | $1,055,340 | $43,786,000 | $906,877 | $37,520,000 |