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Homeinns Hotel Group (HMIN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Homeinns Hotel Group.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
0 0 0 (Dec 31 2013)
Assets
Cash & cash equivalent153.06
Restricted Cash and Cash Equivalents, Current2.05
Cash & Short-term Investments155.00
Accounts receivable15.39
Due from Related Parties, Current RE0.56
Inventories7.16
Deferred Tax Assets, Net of Valuation Allowance, Current20.90
Prepaid Expense And Other Assets Current27.67
Total Current Assets226.80
Equipment/Property/Plant Net644.69
Goodwill net374.44
Intangible Assets181.58
Long-term investments1.89
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent70.09
Other Assets, Noncurrent14.67
Total Assets1,514.15
Liabilities
Accounts Payable, Current AC14.01
Accrued Liabilities, Current36.77
Convertible Notes Payable, Current NO0.00
Other Liabilities, Current161.57
Taxes Payable5.49
Deferred Revenue, Current DE36.33
Total Current Liabilities448.90
Long-term debt0.00
Total Long-term Debt0.00
Off-market Lease, Unfavorable LI253.39
Deferred credits, Noncurrent23.35
Deferred Tax Liabilities, Net, Noncurrent LI47.16
Other liabilities, Noncurrent2.10
Total Liabilities696.83
Stockholders' Equity
Common Stock Value0.60
Additional Paid In Capital Common Stock514.31
Retained Earnings / Accumulated Deficit258.56
Other Equity0.00
Common Stockholder's Equity814.72
Non-controlling interests & other2.60
Total Stockholder's Equity814.72
Liabilities & Stockholder's Equity1,514.15
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About HMIN Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.