Annual Report 2024

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2024 99 The United Laboratories International Holdings Limited Annual Report 2024 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 2023 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 Additions 208,251 227,035 51,762 12,745 2,358,288 2,858,081 Disposals – (28,980) (3) (1,332) – (30,315) Write-off (39,298) (236,071) (8,770) (2,640) – (286,779) Reclassification 133,676 764,885 17,480 – (916,041) – At 31 December 2024 5,219,899 8,910,157 228,333 74,708 1,855,755 16,288,852 DEPRECIATION At 1 January 2023 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 Charge for the year 169,758 381,465 23,642 5,018 – 579,883 Eliminated on disposals – (15,935) (3) (594) – (16,532) Eliminated on write-off (24,084) (229,513) (7,245) (2,640) – (263,482) At 31 December 2024 1,822,511 5,577,677 120,796 43,344 – 7,564,328 CARRYING AMOUNTS At 31 December 2024 3,397,388 3,332,480 107,537 31,364 1,855,755 8,724,524 At 31 December 2023 3,240,433 2,741,628 63,462 24,375 413,508 6,483,406