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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

12 Months Ended

Dec. 31, 2020

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregated revenues

The following tables present the Group’s revenues disaggregated by the nature of the product or service:

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2018	​	2019	​	2020
Room revenues		6,894		7,057		5,735
Food and beverage revenues		304		351		608
Others		272		310		565
Leased and owned hotels revenue		7,470		7,718		6,908
Initial one-time franchise fee		79		93		110
On-going management and service fees		983		1,228		1,057
Central reservation system usage fees, other system maintenance and support fees		630		908		908
Reimbursements for hotel manager fees		455		581		657
Other fees		380		532		404
Manachised and franchised hotels revenue		2,527		3,342		3,136
Other revenues		66		152		152
Total revenues		10,063		11,212		10,196

Schedule of contract balances

The Group’s contract assets are insignificant at December 31, 2019 and 2020.

​

​	​	​	​	​
​	​	As of December 31,
​	​	2019	​	2020
Current contract liabilities		1,179		1,272
Long-term contract liabilities		559		662
Total contract liabilities		1,738		1,934

​

The contract liabilities balances above which are classified as deferred revenue on the consolidated balance sheet, as of December 31, 2019 and 2020 were comprised of the following:

​

​	​	​	​	​
​	​	As of December 31,
​	​	2019	​	2020
Initial fees received from franchisees owners		869		924
Cash received for membership fees and not recognized as revenue		400		430
Advances received from customers		412		529
Deferred revenue related to the loyalty program		57		51
Total		1,738		1,934

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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