Annual Report 2022

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2022 106 The United Laboratories International Holdings Limited Annual Report 2022 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 2021 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 (8,186) (33,146) (1,000) (917) – (43,249) Write-off (12,278) (40,512) (2,334) (3,666) – (58,790) 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 Additions 58,136 221,111 18,274 5,826 398,639 701,986 Disposals (14,610) (536) (179) (1,141) – (16,466) Write-off (41,214) (182,789) (2,571) (853) – (227,427) Reclassification 82,974 158,786 13,326 – (255,086) – At 31 December 2022 4,543,332 7,910,244 149,014 43,321 264,200 12,910,111 DEPRECIATION At 1 January 2021 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 (1,453) (17,925) (561) (845) – (20,784) Eliminated on write-off (4,358) (33,288) (1,682) (3,382) – (42,710) At 31 December 2021 1,397,113 5,085,026 88,253 39,331 – 6,609,723 Charge for the year 145,450 365,015 9,050 2,319 – 521,834 Eliminated on disposals (3,214) (366) (94) (816) – (4,490) Eliminated on write-off (11,658) (134,890) (2,070) (633) – (149,251) At 31 December 2022 1,527,691 5,314,785 95,139 40,201 – 6,977,816 CARRYING AMOUNTS At 31 December 2022 3,015,641 2,595,459 53,875 3,120 264,200 5,932,295 At 31 December 2021 3,060,933 2,628,646 31,911 158 120,647 5,842,295