Annual Report 2020

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2020 86 The United Laboratories International Holdings Limited Annual Report 2020 5. REVENUE AND SEGMENT INFORMATION (Continued) Segment information (Continued) (c) Geographical information (Continued) The information about its non-current assets is presented based on the geographical location of the assets, as below: Non-current assets 2020 2019 RMB’000 RMB’000 PRC (country of domicile) 6,446,843 6,548,430 Hong Kong 83,442 85,583 6,530,285 6,634,013 Non-current assets excluded other pledged deposits, consideration receivables, financial asset at FVTPL and deferred tax assets. (d) Information about major customers There is no customer who contributes more than 10% of the total sales of the Group. 6. OTHER INCOME 2020 2019 RMB’000 RMB’000 Bank interest income 41,093 51,156 Sales of scrap materials 9,118 11,886 Imputed interest income from consideration receivables 71,695 – Subsidy income (Note) 66,207 40,041 Sundry income 14,237 19,976 202,350 123,059 Note: Subsidy income includes government grants from the PRC government which are specifically for (i) capital expenditure incurred for plant and machinery, which are recognised as income over the useful life of related assets; (ii) incentives and other subsidies for research and development activities, which are recognised upon meeting the specific conditions; and (iii) incentives which have no specific conditions attached to the grants. Details of the subsidy income are set out in Note 34.

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