Annual Report 2022
NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2022 93 The United Laboratories International Holdings Limited Annual Report 2022 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 2022 2021 RMB’000 RMB’000 PRC (excluding Hong Kong) (country of domicile) 6,296,196 6,179,399 Hong Kong 87,953 82,106 6,384,149 6,261,505 Non-current assets excluded 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 2022 2021 RMB’000 RMB’000 Bank interest income 70,737 51,594 Sales of scrap materials 5,925 8,568 Imputed interest income from consideration receivables – 31,186 Subsidy income (Note) 75,866 44,419 Sundry income 13,289 20,112 165,817 155,879 Note: Subsidy income includes 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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