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ACQUISITIONS (Tables) - Deutsche Hospitality

12 Months Ended

Dec. 31, 2020

Business Acquisition [Line Items]

Summary of unaudited pro forma results of operation

The following table summarizes unaudited pro forma results of operation for the years ended December 31, 2019 and 2020 assuming that the acquisition occurred as of January 1, 2019. The pro forma results have been prepared for comparative purpose only based on management’s best estimate and do not purport to be indicative of the results of operations which actually would have resulted had the acquisition occurred as of January 1, 2019.

​	​	​	​	​
​	​	Period Ended December 31,
​	​	2019	​	2020
Pro forma total revenue		14,995		10,196

Pro forma net income (loss) 1,780 (2,204)

​

Schedule of allocation of the purchase price as of the date of acquisition

The allocation of the purchase price as of the date of acquisition is summarized as follows:

​	​	​	​	​
​		​		Amortization Period
Current assets		785
Property and equipment, net		586		2-25 years
Operating lease right-of-use assets		8,616		The lease terms
Financing lease right-of-use assets		1,794		Shorter of estimated useful lives of the assets and the lease terms
Franchise or manachise agreements		270		Remaining contract terms
Brand names		3,873		Indefinite-lives
Non-compete agreement		10		2 years
Goodwill		2,694
Deferred tax assets		170
Other non-current assets		280
Operating lease liability, current		(296)
Finance lease liability, current		(21)
Other current liabilities		(784)
Operating lease liability, non-current		(8,553)
Finance lease liability, non-current		(2,166)
Other noncurrent liabilities		(330)
Deferred tax liabilities		(1,304)
Total		5,624

​

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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