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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2020

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

ADDITION INFORMATION — FINANCIAL STATEMENTS SCHEDULE II

HUAZHU GROUP LIMITED

This financial information has been prepared in conformity with accounting principles generally accepted in the United States.

VALUATION AND QUALIFYING ACCOUNTS


		Balance at		Charge to
		Beginning of		Costs and		Charge to Other		Addition Due to		Charge Taken				Balance at
		Year		Expenses		Accounts		Acquisition		Against Allowance		Write off		End of Year
		(Renminbi in millions)
Allowance for accounts receivable, loan receivables and other financial assets:
2018		11		10		—		4		—		(8)		17
2019		17		21		—		—		—		(16)		22
2020		22		65		7	A	—		—		(7)		87
Valuation allowance for deferred tax assets

2018		123		36		—		—		(43)		(9)		107
2019		107		79		—		—		(24)		(10)		152
2020		152		249		—		—		(32)		—		369

A-This amount represents the credit loss for accounts receivable, loan receivables and other financial assets recorded upon the adoption of ASU 2016-13 (Note 2).

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