Annual Report 2022

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2022 110 The United Laboratories International Holdings Limited Annual Report 2022 20. INTANGIBLE ASSETS Development cost Know-how Total RMB’000 RMB’000 RMB’000 (Note i) (Note ii) COST At 1 January 2021 180,817 47,100 227,917 Additions 5,164 – 5,164 At 31 December 2021 and 2022 185,981 47,100 233,081 AMORTISATION At 1 January 2021 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 Charge for the year 17,655 1,833 19,488 At 31 December 2022 89,052 25,731 114,783 IMPAIRMENT At 1 January 2021 and 31 December 2021 and 2022 – 17,960 17,960 CARRYING AMOUNTS At 31 December 2022 96,929 3,409 100,338 At 31 December 2021 114,584 5,242 119,826

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