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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

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
		Beginning of		Charge to 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:
2019		17		21		—		—		—		(16)		22
2020		22		65		7		—		—		(7)		87
2021		87		105		—		—		—		(64)		128
Valuation allowance for deferred tax assets

2019		107		79		—		—		(24)		(10)		152
2020		152		249		—		—		(32)		—		369
2021		369		151		—		—		(37)		(17)		466

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