Annual Report 2020

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2020 41 The United Laboratories International Holdings Limited Annual Report 2020 Non-current liabilities Deferred tax liabilities 31 119,582 77,803 Deferred income in respect of government grants 26 & 34 65,351 68,085 Derivative financial instrument 35 4,573 – Lease liabilities 28 – 117 Borrowings – due after one year 29 1,302,509 1,414,591 Convertible bonds 30 – 1,008,433 1,492,015 2,569,029 8,611,835 6,671,789 Capital and reserves Share capital 32 17,183 15,360 Reserves 8,596,723 6,656,429 Equity attributable to owners of the Company 8,613,906 6,671,789 Equity attributable to non-controlling interests (2,071) – Total Equity 8,611,835 6,671,789 The consolidated financial statements on pages 38 to 153 were approved and authorised for issue by the Board of Directors on 30 March 2021 and are signed on its behalf by: Mr. TSOI HOI SHAN Mr. LEUNG WING HON DIRECTOR DIRECTOR 31 December 2020 2019 NOTES RMB’000 RMB’000