Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 106 The United Laboratories International Holdings Limited Annual Report 2019 17. PROPERTY, PLANT AND EQUIPMENT Furniture, Leasehold fixtures land and Plant and and Motor Construction buildings machinery equipment vehicles in progress Total RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 COST At 1 January 2018 4,331,423 7,629,415 129,796 48,340 100,350 12,239,324 Additions 132,307 71,897 5,312 4,420 239,033 452,969 Disposals/write off (74,767) (69,449) (11,149) (8,526) – (163,891) Reclassification 94,273 216,208 4,149 – (314,630) – At 31 December 2018 4,483,236 7,848,071 128,108 44,234 24,753 12,528,402 Adjustments upon application of HKFRS16 – (775,694) – – – (775,694) At 1 January 2019 (restated) 4,483,236 7,072,377 128,108 44,234 24,753 11,752,708 Additions 36,535 49,027 3,810 3,320 287,180 379,872 Transfer from right-of-use assets – 775,694 – – – 775,694 Disposals/write-off (Note) (303,457) (836,637) (46,230) (5,978) – (1,192,302) Reclassification 30,707 177,378 2,182 – (210,267) – At 31 December 2019 4,247,021 7,237,839 87,870 41,576 101,666 11,715,972 DEPRECIATION At 1 January 2018 928,850 3,807,995 106,767 47,377 – 4,890,989 Charge for the year 159,316 554,988 11,581 2,870 – 728,755 Eliminated on disposals/write-off (38,439) (41,603) (8,951) (6,962) – (95,955) At 31 December 2018 1,049,727 4,321,380 109,397 43,285 – 5,523,789 Adjustments upon application of HKFRS16 – (499,993) – – – (499,993) At 1 January 2019 (restated) 1,049,727 3,821,387 109,397 43,285 – 5,023,796 Charge for the year 141,222 436,081 8,917 2,207 – 588,427 Transfer from right-of-use assets – 566,370 – – – 566,370 Eliminated on disposals/ write-off (Note) (78,582) (531,666) (45,386) (4,466) – (660,100) At 31 December 2019 1,112,367 4,292,172 72,928 41,026 – 5,518,493