Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 157 The United Laboratories International Holdings Limited Annual Report 2019 47. INFORMATION ABOUT THE STATEMENT OF FINANCIAL POSITION OF THE COMPANY (a) Statement of financial position of the Company 2019 2018 RMB’000 RMB’000 Non-current assets Interests in subsidiaries 4,058,950 4,559,649 Property, plant and equipment 1,159 940 4,060,109 4,560,589 Current assets Other receivables and prepayments 1,021 464 Loan to a subsidiary – 144,879 Amounts due from subsidiaries 1,687,534 1,091,797 Bank balances and cash 394,746 136,861 2,083,301 1,374,001 Current liabilities Other payables and accrued charges 5,735 3,627 Amount due to a subsidiary 120 – Borrowings – due within one year 502,281 646,119 Convertible bonds – 830,894 508,136 1,480,640 Net current assets (liabilities) 1,575,165 (106,639) Total assets less current liabilities 5,635,274 4,453,950 Non-current liabilities Borrowings – due after one year 872,377 429,487 Convertible bonds 1,008,433 – 1,880,810 429,487 Net assets 3,754,464 4,024,463 Capital and reserves Share capital 15,360 15,346 Reserves 3,739,104 4,009,117 3,754,464 4,024,463