Annual Report 2023

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023 100 The United Laboratories International Holdings Limited Annual Report 2023 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 2022 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 Additions 28,521 144,381 23,291 26,683 920,563 1,143,439 Disposals (363) (51,048) (555) (1,983) – (53,949) Write-off (27,204) (216,267) (6,179) (2,086) – (251,736) Reclassification 372,984 395,978 2,293 – (771,255) – At 31 December 2023 4,917,270 8,183,288 167,864 65,935 413,508 13,747,865 DEPRECIATION At 1 January 2022 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 Charge for the year 161,162 356,830 13,223 5,088 – 536,303 Eliminated on disposals (119) (43,442) (518) (1,800) – (45,879) Eliminated on write-off (11,897) (186,513) (3,442) (1,929) – (203,781) At 31 December 2023 1,676,837 5,441,660 104,402 41,560 – 7,264,459 CARRYING AMOUNTS At 31 December 2023 3,240,433 2,741,628 63,462 24,375 413,508 6,483,406 At 31 December 2022 3,015,641 2,595,459 53,875 3,120 264,200 5,932,295

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