Annual Report 2020

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2020 99 The United Laboratories International Holdings Limited Annual Report 2020 17. PROPERTY, PLANT AND EQUIPMENT 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 COST At 1 January 2019 4,483,236 7,072,377 128,108 44,234 24,753 11,752,708 Additions 36,535 49,027 3,810 3,320 287,180 379,872 Transfer from right-of-use assets – 775,694 – – – 775,694 Disposals/write-off (Note) (303,457) (836,637) (46,230) (5,978) – (1,192,302) Reclassification 30,707 177,378 2,182 – (210,267) – At 31 December 2019 4,247,021 7,237,839 87,870 41,576 101,666 11,715,972 Additions 20,734 66,947 5,011 1,726 466,544 560,962 Disposals/write-off (10,751) (36,918) (468) (1,701) – (49,838) Reclassification 144,745 283,927 1,475 905 (431,052) – At 31 December 2020 4,401,749 7,551,795 93,888 42,506 137,158 12,227,096 DEPRECIATION AND IMPAIRMENT At 1 January 2019 1,049,727 3,821,387 109,397 43,285 – 5,023,796 Charge for the year 141,222 436,081 8,917 2,207 – 588,427 Transfer from right-of-use assets – 566,370 – – – 566,370 Eliminated on disposals/ write-off (Note) (78,582) (531,666) (45,386) (4,466) – (660,100) At 31 December 2019 1,112,367 4,292,172 72,928 41,026 – 5,518,493 Charge for the year 144,593 438,822 7,962 2,070 – 593,447 Eliminated on disposals/write-off (4,407) (25,485) (433) (1,548) – (31,873) At 31 December 2020 1,252,553 4,705,509 80,457 41,548 – 6,080,067 IMPAIRMENT At 1 January 2019 222,271 287,542 – 598 – 510,411 Eliminated on disposals/ write-off (Note) (222,271) (287,542) – (598) – (510,411) At 31 December 2019 and 2020 – – – – – –