Annual Report 2021

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2021 42 The United Laboratories International Holdings Limited Annual Report 2021 2021 2020 NOTES RMB’000 RMB’000 Non-current assets Property, plant and equipment 17 5,842,295 6,147,029 Right-of-use assets 18 227,174 225,908 Goodwill 19 3,031 3,031 Intangible assets 20 119,826 131,280 Deposit for acquisition of land use rights 7,262 7,262 Deposits for acquisition of property, plant and equipment 61,917 15,775 Other pledged deposits 28 – 24,000 Consideration receivables 23 – 105,679 Financial asset at fair value through profit or loss 21 500 500 Deferred tax assets 30 82,782 78,253 6,344,787 6,738,717 Current assets Inventories 22 2,004,029 1,428,502 Trade and bills receivables, other receivables, deposits and prepayments 23 3,799,905 3,359,499 Other pledged deposits 28 24,000 – Pledged bank deposits 24 827,389 440,194 Bank balances and cash 24 3,331,009 2,996,802 9,986,332 8,224,997 Current liabilities Trade and other payables 25 4,699,608 3,692,715 Contract liabilities 26 107,955 78,125 Derivative financial instrument 35 5,812 – Lease liabilities 27 3,871 1,686 Tax payables 108,094 180,196 Borrowings – due within one year 28 1,609,906 907,142 6,535,246 4,859,864 Net current assets 3,451,086 3,365,133 Total assets less current liabilities 9,795,873 10,103,850