Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 98 The United Laboratories International Holdings Limited Annual Report 2019 10. DISPOSAL OF A SUBSIDIARY (Continued) At 6 November 2019 RMB’000 Analysis of assets and liabilities of which control was lost: Properties held for development (Note 19a) 255,723 Investment properties (Note 19b) 629,372 Deferred tax liabilities (Note 33) (212,685) Net assets disposed of 672,410 Gain on disposal of a subsidiary: Consideration receivables 873,693 Net assets disposed of (672,410) Other tax arising from the disposal (312) Transaction costs arising from the disposal (526) Gain on disposal 200,445 Cash inflow arising on disposal: Consideration received during the year 100,000

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