MyFinsight
Home
Blog
About
Contact
Download
Download image
Value-added tax ('vat')
assets
$147M
Other prepaid
expenses and current...
$106M
Receivables from payment
processors and aggregators
$57M
Interest receivables
$40M
Deposits, primarily lease
deposits
$23M
Accounts receivable,
gross
$105M
Pp&e, gross
$5,587M
Short-term investments
$956M
Cash and cash
equivalents
$473M
Inventories, net
$414M
Prepaid expenses and
other current assets
$373M
Accounts receivable, net
$103M
Goodwill, gross
$2,381M
Investment in equity method
investees
$338M
Investment in equity
securities
$45M
Investment in
available-for-sale debt securities
$15M
Prepayment for acquisition
of pp&e
$123M
Long-term deposits,
primarily lease deposits
$107M
Land use right
$99M
Others
$20M
Vat assets
$14M
Costs to obtain
contracts
$6M
Allowance for doubtful
accounts
$2M
Property, plant and
equipment, net
$2,570M
Total current assets
$2,319M
Operating lease
right-of-use assets
$2,175M
Goodwill
$1,990M
Long-term bank deposits
and notes
$707M
Equity investments
$398M
Other assets
$369M
Deferred income tax
assets
$160M
Intangible assets, net
$149M
Accumulated depreciation
$3,017M
Accumulated impairment
losses
$391M
Total assets
$10,837M
Accumulated impairment
losses
$391M
Total liabilities,
redeemable noncontrolling...
$10,837M
Total equity
$6,107M
Total liabilities
$4,730M
Total yum china
holdings, inc....
$5,433M
Noncontrolling interests
$674M
Total current
liabilities
$2,304M
Non-current operating lease
liabilities
$1,802M
Deferred income tax
liabilities
$412M
Other liabilities
$162M
Non-current finance lease
liabilities
$50M
Accumulated other
comprehensive loss
-$98M
Treasury stock
$13M
Additional paid-in capital
$3,752M
Retained earnings
$1,788M
Accounts payable and
other current...
$2,126M
Income taxes payable
$158M
Short-term borrowings
$20M
Other non-current
liabilities
$89M
Contract liabilities
$47M
Accrued income tax
payable
$26M
Common stock, 0.01 par
value 1,000 million...
$4M
Accounts payable
$822M
Operating lease
liabilities
$443M
Contract liabilities
$214M
Accrued compensation
and benefits
$178M
Other current
liabilities
$170M
Accrued capital
expenditures
$133M
Dividends payable
$129M
Accrued marketing
expenses
$37M
Back
Back
Balance Sheet
Yum China Holdings, Inc. (YUMC)
Yum China Holdings, Inc. (YUMC)
source: myfinsight.com