Yum China Holdings Inc (YUMC)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,355,000 | 1,296,000 | 1,247,000 | 1,266,000 | 1,334,000 |
| Marketable Securities | 364,000 | 284,000 | 284,000 | 122,000 | 198,000 |
| Receivables | 79,000 | 85,000 | 77,000 | 80,000 | 65,000 |
| Inventories | 317,000 | 309,000 | 280,000 | 307,000 | 270,000 |
| TOTAL | $2,256,000 | $2,137,000 | $2,067,000 | $1,952,000 | $2,046,000 |
| Non-Current Assets | |||||
| PPE Net | 1,506,000 | 1,571,000 | 1,620,000 | 1,615,000 | 1,605,000 |
| Investments And Advances | 74,000 | 58,000 | 44,000 | 81,000 | 68,000 |
| Intangibles | 353,000 | 371,000 | 384,000 | 382,000 | 399,000 |
| Other Non-Current Assets | 2,521,000 | 2,588,000 | 2,647,000 | 580,000 | 573,000 |
| TOTAL | $4,454,000 | $4,588,000 | $4,695,000 | $2,658,000 | $2,645,000 |
| Total Assets | $6,710,000 | $6,725,000 | $6,762,000 | $4,610,000 | $4,691,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,566,000 | 1,569,000 | 1,507,000 | 1,199,000 | 1,116,000 |
| TOTAL | $1,648,000 | $1,626,000 | $1,587,000 | $1,253,000 | $1,192,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,913,000 | 1,990,000 | 2,083,000 | 352,000 | 381,000 |
| TOTAL | $1,948,000 | $2,021,000 | $2,113,000 | $381,000 | $416,000 |
| Total Liabilities | $3,596,000 | $3,647,000 | $3,700,000 | $1,634,000 | $1,608,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 375,909 | 376,829 | N/A | N/A | N/A |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 1,371,000 | 1,193,000 | 1,060,000 | 944,000 | 916,000 |
| Other shareholders' equity | -20,000 | 64,000 | 115,000 | 86,000 | 85,000 |
| TOTAL | $3,114,000 | $3,078,000 | $3,062,000 | $2,976,000 | $3,083,000 |
| Total Liabilities And Equity | $6,710,000 | $6,725,000 | $6,762,000 | $4,610,000 | $4,691,000 |