Annual Report 2021

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 December 2021 43 The United Laboratories International Holdings Limited Annual Report 2021 Non-current liabilities Deferred tax liabilities 30 172,309 119,582 Deferred income in respect of government grants 25 & 33 55,319 65,351 Derivative financial instrument 35 – 4,573 Lease liabilities 27 7,125 – Borrowings – due after one year 28 221,212 1,302,509 455,965 1,492,015 9,339,908 8,611,835 Capital and reserves Share capital 31 17,125 17,183 Reserves 9,323,367 8,596,723 Equity attributable to owners of the Company 9,340,492 8,613,906 Equity attributable to non-controlling interests (584) (2,071) Total Equity 9,339,908 8,611,835 The consolidated financial statements on pages 40 to 155 were approved and authorised for issue by the Board of Directors on 23 March 2022 and are signed on its behalf by: TSOI HOI SHAN LEUNG WING HON DIRECTOR DIRECTOR 2021 2020 NOTES RMB’000 RMB’000