Annual Report 2020

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2020 107 The United Laboratories International Holdings Limited Annual Report 2020 21. INTANGIBLE ASSETS Development cost Know-how Total RMB’000 RMB’000 RMB’000 (Note i) (Note ii) COST At 1 January 2019 165,555 47,100 212,655 Additions 8,447 – 8,447 At 31 December 2019 (Note) 174,002 47,100 221,102 Additions 6,815 – 6,815 At 31 December 2020 (Note) 180,817 47,100 227,917 AMORTISATION At 1 January 2019 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 Charge for the year 9,798 2,914 12,712 At 31 December 2020 57,693 20,984 78,677 IMPAIRMENT At 1 January 2019, 31 December 2019 and 2020 – 17,960 17,960 CARRYING AMOUNTS At 31 December 2020 123,124 8,156 131,280 At 31 December 2019 126,107 11,070 137,177