Annual Report 2019

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2019 43 The United Laboratories International Holdings Limited Annual Report 2019 Non-current liabilities Deferred tax liabilities 33 77,803 296,866 Deferred income in respect of government grants 36 68,085 77,453 Lease liabilities 29 117 – Obligations under finance leases – due after one year 30 – 7,423 Borrowings – due after one year 31 1,414,591 1,583,316 Convertible bonds 32 1,008,433 – 2,569,029 1,965,058 6,671,789 6,122,042 Capital and reserves Share capital 34 15,360 15,346 Reserves 6,656,429 6,106,696 Equity attributable to owners of the Company 6,671,789 6,122,042 The consolidated financial statements on pages 41 to 159 were approved and authorised for issue by the Board of Directors on 30 March 2020 and are signed on its behalf by: TSOI HOI SHAN LEUNG WING HON DIRECTOR DIRECTOR 31 December 2019 2018 NOTES RMB’000 RMB’000