Trip.com Group Ltd ADR (TCOM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,200 | 77,670 | 74,550 | 74,410 | 67,440 |
| Receivables | 7,970 | 7,380 | 7,160 | 4,270 | 4,540 |
| Other current assets | 5,440 | 2,770 | 2,010 | 2,370 | 1,950 |
| TOTAL | $95,610 | $87,820 | $83,720 | $81,050 | $73,930 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 60 | 0 |
| Other Non-Current Assets | 13,370 | 7,980 | 7,020 | 4,510 | 4,410 |
| TOTAL | $13,370 | $7,980 | $7,020 | $4,570 | $4,410 |
| Total Assets | $113,170 | $99,880 | $94,660 | $89,490 | $81,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,120 | 4,790 | 4,910 | 3,640 | 3,010 |
| Accrued Expenses | 3,550 | 7,370 | 10,040 | 2,830 | 4,770 |
| Other current liabilities | 5,560 | 2,690 | 2,130 | 10,290 | 2,750 |
| TOTAL | $18,500 | $14,860 | $17,090 | $16,760 | $10,540 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 110 | 90 | 80 | 70 | 70 |
| TOTAL | $110 | $90 | $80 | $70 | $70 |
| Total Liabilities | $18,610 | $14,950 | $17,170 | $16,830 | $10,610 |
| Shareholders' Equity | |||||
| Common Shares | 320 | 310 | 310 | 310 | 310 |
| Retained earnings | 28,500 | 19,950 | 13,120 | 8,330 | 9,790 |
| Other shareholders' equity | 1,420 | 2,320 | 2,170 | 2,240 | 280 |
| TOTAL | $94,560 | $84,930 | $77,480 | $72,660 | $71,340 |
| Total Liabilities And Equity | $113,170 | $99,880 | $94,650 | $89,490 | $81,950 |