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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2024

ASSETS AND LIABILITIES HELD FOR SALE

Schedule of 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		2024
Assets held for sale:			​	​
Cash and cash equivalents and restricted cash		17	​	8
Property and equipment, net		102	​	82
Operating lease right-of-use assets		1,834	​	1,732
Finance lease right-of-use assets		295	​	67
Other assets		65	​	52
Total		2,313	​	1,941
​	​	​	​	​
Liabilities held for sale:			​	​
Accrued expenses and other current liabilities		102	​	62
Operating lease liabilities, current	​	76	​	69
Operating lease liabilities, non-current		1,936	​	1,785
Finance lease liabilities		324	​	71
Other liabilities		98	​	97
Total		2,536	​	2,084

​

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- Definition

Tabular disclosure of information 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.

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