Trip.com Group Limited (TCOM) 6-K Current report (foreign)

Exhibit 99.2

Ctrip.com International, Ltd.

Consolidated Balance Sheets Information

	December 31, 2011			March 31, 2012			March 31, 2012
	RMB			RMB			USD
	(unaudited)			(unaudited)			(unaudited)
ASSETS
Current assets:
Cash and cash equivalents		3,503,428,418			2,964,876,678			470,802,172
Restricted cash		211,636,294			213,856,633			33,958,973
Short-term investment		1,288,471,562			1,977,502,865			314,013,952
Accounts receivable, net		789,036,329			832,743,004			132,233,903
Prepayments and other current assets		566,187,711			558,883,123			88,746,824
Deferred tax assets, current		39,782,201			39,014,008			6,195,158
Total current assets		6,398,542,515			6,586,876,311			1,045,950,982
Long-term deposits		155,360,492			158,347,808			25,144,551
Land use rights		113,460,899			112,765,106			17,906,329
Property, equipment and software		683,903,870			686,403,058			108,996,119
Investment *		1,305,145,043			1,261,819,394			200,368,304
Goodwill		798,601,767			798,601,767			126,812,508
Intangible assets		306,420,192			304,243,163			48,311,737
Total assets		9,761,434,778			9,909,056,607			1,573,490,530
LIABILITIES
Current liabilities:
Accounts payable		763,256,074			970,132,455			154,050,410
Salary and welfare payable		145,524,036			113,325,353			17,995,292
Taxes payable		220,604,123			196,218,724			31,158,194
Advances from customers		1,090,852,066			880,348,965			139,793,405
Accrued liability for customer reward program		161,838,531			173,441,232			27,541,283
Other payables and accruals		185,985,423			206,750,724			32,830,604
Total current liabilities		2,568,060,253			2,540,217,453			403,369,188
Deferred tax liabilities, non-current		48,308,692			48,092,750			7,636,800
Total liabilities		2,616,368,945			2,588,310,203			411,005,988
SHAREHOLDERS’ EQUITY
Share capital		2,939,527			2,946,619			467,903
Additional paid-in capital *		3,465,924,424			3,553,744,184			564,310,311
Statutory reserves		98,049,668			98,049,668			15,569,618
Accumulated other comprehensive loss		(172,466,277	)		(253,617,950	)		(40,272,799	)
Retained Earnings		3,806,608,747			4,014,976,089			637,550,788
Treasury stock		(158,761,225	)		(158,761,225	)		(25,210,198	)
Total Ctrip’s shareholders’ equity		7,042,294,864			7,257,337,385			1,152,415,623
Noncontrolling interests		102,770,969			63,409,019			10,068,919
Total shareholders’ equity		7,145,065,833			7,320,746,404			1,162,484,542
Total liabilities and shareholders’ equity		9,761,434,778			9,909,056,607			1,573,490,530

Ctrip.com International, Ltd.

Consolidated Statements of Operations Information

	Quarter Ended			Quarter Ended			Quarter Ended			Quarter Ended
	March 31, 2011			December 31, 2011			March 31, 2012			March 31, 2012
	RMB			RMB			RMB			USD
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Revenues:
Hotel reservation		310,393,954			399,622,781			366,784,363			58,242,852
Air-ticketing		326,474,923			378,235,877			360,463,420			57,239,130
Packaged tour		124,834,012			130,155,486			166,379,981			26,420,005
Corporate travel		31,444,896			47,237,358			38,801,113			6,161,352
Others		20,959,425			31,344,006			31,170,118			4,949,602
Total revenues		814,107,210			986,595,508			963,598,995			153,012,941
Less: business tax and related surcharges		(49,584,200	)		(60,762,409	)		(52,790,604	)		(8,382,787	)
Net revenues		764,523,010			925,833,099			910,808,391			144,630,154
Cost of revenues		(164,706,899	)		(224,533,043	)		(225,956,740	)		(35,880,387	)
Gross profit		599,816,111			701,300,056			684,851,651			108,749,767
Operating expenses:
Product development		(130,286,710	)		(172,796,077	)		(196,216,150	)		(31,157,785	)
Sales and marketing		(124,641,801	)		(184,658,424	)		(183,405,064	)		(29,123,472	)
General and administrative		(82,145,928	)		(113,264,071	)		(128,674,249	)		(20,432,592	)
Total operating expenses		(337,074,439	)		(470,718,572	)		(508,295,463	)		(80,713,849	)
Income from operations		262,741,672			230,581,484			176,556,188			28,035,918
Interest income		19,013,573			32,710,259			45,773,353			7,268,496
Other income		12,924,512			32,831,890			9,437,752			1,498,651
Income before income tax expense and equity in income		294,679,757			296,123,633			231,767,293			36,803,065
Income tax expense		(62,849,199	)		(69,327,999	)		(64,797,513	)		(10,289,403	)
Equity in income of affiliates *		4,796,882			27,675,601			43,475,409			6,903,598
Net income		236,627,440			254,471,235			210,445,189			33,417,260
Less: Net income attributable to noncontrolling interests		(1,719,107	)		(1,947,341	)		(2,077,847	)		(329,948	)
Net income attributable to Ctrip’s shareholders		234,908,333			252,523,894			208,367,342			33,087,312
Comprehensive income		67,587,559			244,377,532			127,215,669			20,200,980
Earnings per ordinary share
- Basic		6.55			7.01			5.80			0.92
- Diluted		6.17			6.70			5.48			0.87
Earnings per ADS
- Basic		1.64			1.75			1.45			0.23
- Diluted		1.54			1.67			1.37			0.22
Weighted average ordinary shares outstanding
- Basic		35,891,105			36,003,255			35,911,996			35,911,996
- Diluted		38,060,214			37,713,249			38,053,311			38,053,311

* The Company’s unaudited financial results for the three months ended March 31, 2012 have been revised to reflect a gain on changes in interest in an affiliate of RMB39 million, as a result of the affiliate’s issuance of ordinary shares to acquire a new business. Such revision resulted in an increase in the Company’s net income by RMB39 million, an increase in diluted earnings per ADS by RMB0.26 for the three months ended March 31, 2012, a decrease in investments by RMB67 million, a decrease in additional paid in capital by RMB106 million and an increase in retained earnings by RMB39 million as of March 31, 2012 and June 30, 2012.

Notes for all the consolidated financial schedules presented:

Note 1: The conversion of Renminbi (RMB) into U.S. dollars (USD) is based on the certified exchange rate of USD1.00=RMB6.2975 on March 30, 2012 published by the Federal Reserve Board.