Annual Report 2021

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2021 103 The United Laboratories International Holdings Limited Annual Report 2021 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 2020 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 Additions 36,174 81,177 12,074 1,566 195,970 326,961 Disposals/write-off (20,464) (73,658) (3,334) (4,583) – (102,039) Reclassification 40,587 154,358 17,536 – (212,481) – At 31 December 2021 4,458,046 7,713,672 120,164 39,489 120,647 12,452,018 DEPRECIATION AND IMPAIRMENT At 1 January 2020 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 Charge for the year 150,371 430,730 10,039 2,010 – 593,150 Eliminated on disposals/write-off (5,811) (51,213) (2,243) (4,227) – (63,494) At 31 December 2021 1,397,113 5,085,026 88,253 39,331 – 6,609,723 CARRYING AMOUNTS At 31 December 2021 3,060,933 2,628,646 31,911 158 120,647 5,842,295 At 31 December 2020 3,149,196 2,846,286 13,431 958 137,158 6,147,029