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DEBT (Tables)

12 Months Ended

Dec. 31, 2021

DEBT

Schedule of short-term and long-term debt

The short-term and long-term debt as of December 31, 2020 and 2021 were as follows:

​

​	​	​	​	​
​	​	As of December 31,
​		2020		2021
Short-term debt:
Long-term bank borrowings, current portion		251		2,464
Short-term bank borrowings		851		692
Convertible senior notes, current portion		—		3,029
FF&E liability, current portion	​	40	​	47
Total		1,142		6,232
​	​	​	​	​
Long-term debt:				​
Long-term bank borrowings, non-current portion		4,384		211
Convertible senior notes, non-current portion		6,318		3,158
FF&E liability, non-current portion	​	135	​	180
Others	​	19	​	16
Total		10,856		3,565

​

Schedule of contractual maturities of the group's long-term debt

The contractual maturities of the Group’s debt as of December 31, 2021 were as follows:

​

​	​	​
Year Ending December 31,		Principle Amounts
2022		6,232
2023		111
2024		3,314
2025		71
2026	​	23
Thereafter	​	76
Total		9,827

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601

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