Annual Report 2020

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2020 40 The United Laboratories International Holdings Limited Annual Report 2020 31 December 2020 2019 NOTES RMB’000 RMB’000 Non-current assets Property, plant and equipment 17 6,147,029 6,197,479 Right-of-use assets 18 225,908 232,637 Goodwill 20 3,031 3,031 Intangible assets 21 131,280 137,177 Deposit for acquisition of land use rights 7,262 7,262 Deposits for acquisition of property, plant and equipment 15,775 56,427 Other pledged deposits 29 24,000 24,000 Consideration receivables 24 105,679 276,363 Financial asset at fair value through profit or loss 22 500 500 Deferred tax assets 31 78,253 51,289 6,738,717 6,986,165 Current assets Inventories 23 1,428,502 1,575,235 Trade and bills receivables, other receivables, deposits and prepayments 24 3,359,499 3,241,069 Other pledged deposits 29 – 7,423 Pledged bank deposits 25 440,194 724,981 Bank balances and cash 25 2,996,802 3,164,819 8,224,997 8,713,527 Current liabilities Trade and bills payables, other payables and accrued charges 26 3,692,715 3,656,456 Contract liabilities 27 78,125 59,733 Lease liabilities 28 1,686 1,646 Tax payables 180,196 167,641 Borrowings – due within one year 29 907,142 2,573,398 4,859,864 6,458,874 Net current assets 3,365,133 2,254,653 Total assets less current liabilities 10,103,850 9,240,818