Annual Report 2021

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2021 107 The United Laboratories International Holdings Limited Annual Report 2021 20. INTANGIBLE ASSETS Development cost Know-how Total RMB’000 RMB’000 RMB’000 (Note i) (Note ii) COST At 1 January 2020 174,002 47,100 221,102 Additions 6,815 – 6,815 At 31 December 2020 180,817 47,100 227,917 Additions 5,164 – 5,164 At 31 December 2021 185,981 47,100 233,081 AMORTISATION At 1 January 2020 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 Charge for the year 13,704 2,914 16,618 At 31 December 2021 71,397 23,898 95,295 IMPAIRMENT At 1 January 2020, 31 December 2020 and 2021 – 17,960 17,960 CARRYING AMOUNTS At 31 December 2021 114,584 5,242 119,826 At 31 December 2020 123,124 8,156 131,280

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