Yum China Holdings Inc (YUMC)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,189,000 | 1,111,000 | 1,130,000 | 1,211,000 | 1,147,000 |
| Marketable Securities | 1,762,000 | 1,870,000 | 2,022,000 | 2,826,000 | 2,506,000 |
| Receivables | 59,000 | 59,000 | 64,000 | 66,000 | 79,000 |
| Inventories | 396,000 | 378,000 | 417,000 | 321,000 | 353,000 |
| TOTAL | $3,687,000 | $3,714,000 | $3,940,000 | $4,710,000 | $4,576,000 |
| Non-Current Assets | |||||
| PPE Net | 2,049,000 | 2,114,000 | 2,118,000 | 1,965,000 | 2,065,000 |
| Investments And Advances | 323,000 | 346,000 | 361,000 | 256,000 | 287,000 |
| Intangibles | 2,039,000 | 2,152,000 | 2,147,000 | 2,103,000 | 2,260,000 |
| Other Non-Current Assets | 3,577,000 | 3,637,000 | 3,260,000 | 2,662,000 | 2,866,000 |
| TOTAL | $7,988,000 | $8,249,000 | $7,886,000 | $6,986,000 | $7,478,000 |
| Total Assets | $11,675,000 | $11,963,000 | $11,826,000 | $11,696,000 | $12,054,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,064,000 | 1,957,000 | 2,096,000 | 1,992,000 | 2,099,000 |
| TOTAL | $2,152,000 | $2,100,000 | $2,166,000 | $2,104,000 | $2,153,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,910,000 | 2,016,000 | 2,075,000 | 184,000 | 2,173,000 |
| TOTAL | $2,318,000 | $2,459,000 | $2,512,000 | $2,437,000 | $2,612,000 |
| Total Liabilities | $4,470,000 | $4,559,000 | $4,678,000 | $4,541,000 | $4,765,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 416,855 | 417,833 | 418,401 | 418,427 | 419,572 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 2,465,000 | 2,374,000 | 2,191,000 | 2,228,000 | 2,083,000 |
| Other shareholders' equity | 340,000 | 635,000 | 563,000 | 515,000 | 800,000 |
| TOTAL | $7,205,000 | $7,404,000 | $7,148,000 | $7,155,000 | $7,289,000 |
| Total Liabilities And Equity | $11,675,000 | $11,963,000 | $11,826,000 | $11,696,000 | $12,054,000 |