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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

12 Months Ended

Dec. 31, 2021

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,
​		2019		2020		2021
Room revenues	​	7,057	​	5,735	​	7,024
Food and beverage revenues		351		608		694
Others		310		565		400
Leased and owned hotels revenue		7,718		6,908		8,118
Initial one-time franchise fee		93		110		109
On-going management and service fees		1,228		1,057		1,479
Central reservation system usage fees, other system maintenance and support fees		908		908		1,399
Reimbursements for hotel manager fees		581		657		897
Other fees		532		404		520
Manachised and franchised hotels revenue		3,342		3,136		4,404
Other revenues		152		152		263
Total revenues		11,212		10,196		12,785

Schedule of contract balances

The Group’s contract assets are insignificant at December 31, 2020 and 2021.

​

​	​	​	​	​
​	​	As of December 31,
​		2020		2021
Current contract liabilities	​	1,272	​	1,366
Long-term contract liabilities		662		785
Total contract liabilities		1,934		2,151

​

The contract liabilities balances above which are classified as deferred revenue on the consolidated balance sheet, as of December 31, 2020 and 2021 were comprised of the following:

​

​	​	​	​	​
​	​	As of December 31,
​		2020		2021
Initial fees received from franchisees owners	​	924	​	1,074
Cash received for membership fees and not recognized as revenue		430		519
Advances received from customers		529		505
Deferred revenue related to the loyalty program		51		53
Total		1,934		2,151

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- 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=123351226&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=123351226&loc=SL49130545-203045

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- References

No definition available.

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