Annual Report 2021

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2021 90 The United Laboratories International Holdings Limited Annual Report 2021 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 2021 2020 RMB’000 RMB’000 PRC (excluding Hong Kong) (country of domicile) 6,179,399 6,446,843 Hong Kong 82,106 83,442 6,261,505 6,530,285 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 2021 2020 RMB’000 RMB’000 Bank interest income 51,594 41,093 Sales of scrap materials 8,568 9,118 Imputed interest income from consideration receivables 31,186 71,695 Subsidy income (Note) 44,419 66,207 Sundry income 20,112 14,237 155,879 202,350 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 33.

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