Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 107 The United Laboratories International Holdings Limited Annual Report 2019 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 IMPAIRMENT At 1 January 2018 222,271 293,978 – 598 – 516,847 Eliminated on disposals/write-off – (6,436) – – – (6,436) At 31 December 2018 222,271 287,542 – 598 – 510,411 Eliminated on disposals/ write-off (Note) (222,271) (287,542) – (598) – (510,411) At 31 December 2019 – – – – – – CARRYING AMOUNTS At 31 December 2019 3,134,654 2,945,667 14,942 550 101,666 6,197,479 At 31 December 2018 3,211,238 3,239,149 18,711 351 24,753 6,494,202 Note: The amount includes write-off of property, plant and equipment with a cost of approximately RMB1,128,533,000 prior to disposal of the subsidiary as set out in Note 10. The relevant depreciation of RMB619,842,000 and impairment of RMB508,691,000 have been eliminated upon the write-off. 17. PROPERTY, PLANT AND EQUIPMENT (Continued)