Trip.com Group Ltd ADR (TCOM)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 590,260 | 487,590 | 550,990 | 347,850 | 360,320 |
| Marketable Securities | 204,710 | 176,320 | 88,610 | 197,780 | 178,520 |
| Receivables | 125,360 | 134,800 | 122,790 | 105,370 | 94,170 |
| Other current assets | 96,290 | 122,890 | 64,610 | 59,880 | 59,550 |
| TOTAL | $1,016,620 | $921,600 | $827,000 | $710,880 | $692,560 |
| Non-Current Assets | |||||
| Investments And Advances | 207,360 | 199,420 | 218,580 | 215,490 | 238,520 |
| Other Non-Current Assets | 218,270 | 214,680 | 210,070 | 201,100 | 199,590 |
| TOTAL | $425,630 | $414,100 | $428,650 | $416,590 | $438,110 |
| Total Assets | $1,550,930 | $1,437,740 | $1,355,210 | $1,225,040 | $1,229,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 121,260 | 115,440 | 104,050 | 95,020 | 90,190 |
| Accrued Expenses | 83,880 | 77,430 | 60,250 | 61,040 | 67,020 |
| Other current liabilities | 202,860 | 146,410 | 144,330 | 93,280 | 127,760 |
| TOTAL | $408,020 | $339,290 | $308,630 | $249,350 | $284,980 |
| Non-Current Liabilities | |||||
| TOTAL | $7,670 | $7,600 | $7,540 | $6,900 | $6,870 |
| Total Liabilities | $415,690 | $346,900 | $316,170 | $256,250 | $291,860 |
| Shareholders' Equity | |||||
| Common Shares | 460 | 460 | 450 | 440 | 440 |
| Retained earnings | 604,800 | 557,970 | 514,710 | 467,770 | 414,370 |
| Other shareholders' equity | 4,290 | 4,690 | 18,100 | 18,280 | 57,360 |
| TOTAL | $1,135,230 | $1,090,830 | $1,039,040 | $968,780 | $937,860 |
| Total Liabilities And Equity | $1,550,920 | $1,437,730 | $1,355,210 | $1,225,030 | $1,229,720 |