Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 115 The United Laboratories International Holdings Limited Annual Report 2019 22. INTANGIBLE ASSETS Development cost Know-how Total RMB’000 RMB’000 RMB’000 (Note i & iii) (Note ii) COST At 1 January 2018 144,771 47,100 191,871 Additions 20,784 – 20,784 At 31 December 2018 165,555 47,100 212,655 Additions 8,447 – 8,447 At 31 December 2019 (Note) 174,002 47,100 221,102 AMORTISATION At 1 January 2018 28,832 12,242 41,074 Charge for the year 9,370 2,914 12,284 At 31 December 2018 38,202 15,156 53,358 Charge for the year 9,693 2,914 12,607 At 31 December 2019 47,895 18,070 65,965 IMPAIRMENT At 1 January 2018 – – – Provided for the year – 17,960 17,960 At 31 December 2018 – 17,960 17,960 Provided for the year – – – At 31 December 2019 – 17,960 17,960 CARRYING AMOUNTS At 31 December 2019 126,107 11,070 137,177 At 31 December 2018 127,353 13,984 141,337