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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 30, 2023

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregated revenues

​

​	​	​	​	​
​	​	Six Months Ended
​	​	June 30,
​		2022		2023
Room revenues	​	3,271	​	5,507
Food and beverage revenues		467		635
Others		265		324
Leased and owned hotels revenue		4,003		6,466
Initial one-time license/franchise fee		52		54
On-going management and service/royalty fees		592		1,232
Central reservation system usage fees, other system maintenance and support fees		522		1,152
Reimbursements for hotel manager fees		533		600
Other fees		235		372
Manachised and franchised hotels revenue		1,934		3,410
Other revenues		126		134
Total revenues		6,063		10,010

Schedule of contract balances

​

​	​	​	​	​
​	​	As of
​	​	December 31,	​	June 30,
​		2022		2023
Current contract liabilities	​	1,308	​	1,413
Long-term contract liabilities		828		936
Total contract liabilities		2,136		2,349

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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