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ASSETS AND LIABILITIES HELD FOR SALE

6 Months Ended

Jun. 30, 2024

ASSETS AND LIABILITIES HELD FOR SALE

ASSETS AND LIABILITIES HELD FOR SALE

7.ASSETS AND LIABILITIES HELD FOR SALE

In the fourth quarter of 2023, the Group committed to a plan to sell certain lease-and-owned hotels (the “disposal group”) included in legacy DH. In February 2024, the Group entered into a Share and Asset Purchase and Transfer Agreement with an unaffiliated third party, and the transaction is expected to be closed in 2024, subject to certain customary closing conditions. As of December 31, 2023 and June 30, 2024, the related assets and liabilities were classified as held for sale on the Group’s consolidated balance sheet.

The total assets and liabilities of the disposal group that were classified as held for sale on the Group’s consolidated balance sheet as of December 31, 2023 and June 30, 2024, were as follows:

​

​	​	​	​	​
​		As of
​	​	December 31,	​	June 30,
​		2023		2024
Assets held for sale:	​	​	​	​
Cash and cash equivalents		17		7
Property and equipment, net		102		95
Operating lease right-of-use assets		1,834		1,788
Finance lease right-of-use assets		295		288
Other assets		65		61
Total		2,313		2,239
​	​	​	​	​
Liabilities held for sale:
Accrued expenses and other current liabilities		102		79
Operating lease liabilities, current		76		74
Operating lease liabilities, noncurrent		1,936		1,851
Finance lease liabilities		324		312
Other liabilities		98		84
Total		2,536		2,400

​

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- References

No definition available.

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- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/205-20/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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