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Trip.com Group Ltd.
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Financials

Balance sheet

Fundamentals currency is USD
Fiscal date 2021 2020 2019 2018
Total assets 784.4M 434.4M 236.1M 140.0M
Current assets 150.3M 109.1M 54.3M 31.0M
Cash
Cash equivalents
Cash and cash equivalents 72.8M 67.2M 9.5M 7.6M
Other short term investments
Accounts receivable 34.8M 18.4M 18.6M 12.3M
Other receivables
Inventory 35.6M 19.1M 12.5M 9.3M
Prepaid assets 5.8M 3.4M 3.3M 1.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.3M 914K 10.5M 681.6K
Non current assets 634.1M 325.3M 181.8M 109.0M
Properties 128.6M 115.7M 107.0M 79.9M
Land and improvements
Machinery furniture equipment 149.3M 111.9M 59.2M 56.7M
Construction in progress 278.0M 44.5M 58.6M 4.8M
Leases 1.3M 1.3M 395.2K 393.8K
Accumulated depreciation -113.6M -86.2M -76.4M -65.2M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 25.9M 27.9M
Other non current assets 13.7M 4.7M 3.8M 2.2M
Total liabilities 49.7M 24.8M 82.7M 9.4M
Current liabilities 44.0M 17.8M 19.9M 9.2M
Accounts payable 42.6M 16.5M 18.7M 9.2M
Accrued expenses 8.0M 7.2M 15.7M 3.8M
Short term debt 1.4M 1.3M 1.2M
Deferred revenue
Tax payable 0
Pensions 6.9M 8.2M 6.4M 5.3M
Other current liabilities
Non current liabilities 5.7M 7.1M 62.9M 273.4K
Long term provisions
Long term debt 5.7M 7.1M 62.9M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 273.4K
Shareholders equity
Common stock 43K 41K 36.2K 35.6K
Retained earnings -235.6M -205.9M -202.7M -201.4M
Other shareholders equity -120K -80K -79.2K -31.6K
Total shareholders equity -235.7M -206.0M -202.8M -201.3M
Additional paid in capital 955.7M 600.4M 334.3M 323.1M
Treasury stock 256K 256K 256.2K 256.2K
Minority interest
Access /balance_sheet data via our API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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