Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 114 The United Laboratories International Holdings Limited Annual Report 2019 20. PREPAID LEASE PAYMENTS 2019 2018 RMB’000 RMB’000 The Group’s prepaid lease payments comprise: Land use rights in the PRC – 228,592 Analysed for reporting purposes as: Non-current asset – 223,186 Current asset – 5,406 – 228,592 21. GOODWILL RMB’000 COST At 1 January 2018, 31 December 2018 and 31 December 2019 3,031 Goodwill has been allocated to two individual cash-generating units (CGUs), including one subsidiary which operates in the bulk medicine segment and one subsidiary which operates in the finished products segment. The carrying amounts of goodwill at the end of the reporting period allocated to these units are as follows: 2019 2018 RMB’000 RMB’000 Bulk medicine 774 774 Finished products 2,257 2,257 3,031 3,031

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