Yum China Holdings Inc (YUMC)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,158,000 | 1,782,000 | 674,000 | 1,048,000 | 1,046,000 |
| Marketable Securities | 3,105,000 | 2,424,000 | 1,034,000 | 490,000 | 611,000 |
| Receivables | 99,000 | 86,000 | 83,000 | 78,000 | 88,000 |
| Inventories | 398,000 | 346,000 | 346,000 | 317,000 | 380,000 |
| TOTAL | $4,936,000 | $4,800,000 | $2,303,000 | $2,045,000 | $2,259,000 |
| Non-Current Assets | |||||
| PPE Net | 1,765,000 | 1,642,000 | 1,504,000 | 1,500,000 | 1,594,000 |
| Investments And Advances | 85,000 | 71,000 | 68,000 | 107,000 | 89,000 |
| Intangibles | 1,078,000 | 1,046,000 | 492,000 | 339,000 | 348,000 |
| Other Non-Current Assets | 3,011,000 | 2,827,000 | 2,596,000 | 2,586,000 | 2,660,000 |
| TOTAL | $5,939,000 | $5,586,000 | $4,660,000 | $4,532,000 | $4,691,000 |
| Total Assets | $10,875,000 | $10,386,000 | $6,963,000 | $6,577,000 | $6,950,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,995,000 | 1,893,000 | 1,660,000 | 1,434,000 | 1,691,000 |
| TOTAL | $2,067,000 | $2,007,000 | $1,723,000 | $1,483,000 | $1,736,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,084,000 | 2,148,000 | 1,937,000 | 1,911,000 | 2,009,000 |
| TOTAL | $2,349,000 | $2,184,000 | $1,965,000 | $1,940,000 | $2,039,000 |
| Total Liabilities | $4,416,000 | $4,191,000 | $3,688,000 | $3,423,000 | $3,775,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 420,407 | 419,344 | 377,111 | 376,433 | 375,786 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 2,105,000 | 2,004,000 | 1,565,000 | 1,433,000 | 1,416,000 |
| Other shareholders' equity | 420,000 | 268,000 | -10,000 | 11,000 | 49,000 |
| TOTAL | $6,459,000 | $6,195,000 | $3,275,000 | $3,154,000 | $3,175,000 |
| Total Liabilities And Equity | $10,875,000 | $10,386,000 | $6,963,000 | $6,577,000 | $6,950,000 |