6 NOTE 2. Sales € millions 31.12.2021 31.12.2020 31.12.2019 Sales of goods (1) 2,351.2 2,199.3 1,547.9 Services (2) 2,795.7 2,506.6 2,424.2 Other revenue 108.5 131.9 158.9 TOTAL 5,255.4 4,837.8 4,131.0 (1) On 1 January 2020, L’Oréal Produits de Luxe France and Cosmétique Active France transferred all of their assets to L’Oréal, in consideration for taking on all of their debt. (2) Including invoicing of technological assistance. The Company generated €3,093.6 million of its net sales in France in 2021, compared with €2,901.5 million in 2020 and €2,263.9 million in 2019. NOTE 3. Other revenue This account mainly includes trademark royalties as well as foreign exchange gains on operations, booked under Other revenue since 1 January 2017 pursuant to ANC Regulation No. 2015-05. NOTE 4. Average headcount Average headcount can be broken down as follows: 2021 2020 (1) 2019 Executives 6,001 5,671 4,923 Supervisors 2,119 2,160 1,975 Administrative staff 148 171 180 Manual workers 326 332 227 Sales representatives 540 566 387 TOTAL 9,134 8,900 7,692 Apprentices 410 278 232 (1) Including a change in 2020 in Cosmetique Active France and L’Oréal Produits de Luxe France personnel, following their merger with L’Oréal on 1 January 2020. NOTE 5. Depreciation, amortisation and charges to provisions Depreciation, amortisation and charges to provisions can be broken down as follows: € millions 31.12.2021 31.12.2020 31.12.2019 Depreciation and amortisation -152.2 -136.4 -119.0 Impairment of non-current assets -18.9 -73.2 -67.9 Impairment of current assets -9.8 -12.2 -4.5 Provisions for liabilities and charges -107.8 -107.4 -92.2 TOTAL -288.7 -329.2 -283.6 NOTE 6. Net financial income Net financial income amounts include the following items: € millions 31.12.2021 31.12.2020 31.12.2019 Dividends received 3,549.2 3,940.9 3,967.0 Revenues on other receivables and marketable securities 0.1 0.1 0.2 Interest expense on borrowings and financial debt -21.9 -21.6 -9.8 Other (1) -10.3 -7.0 129.1 TOTAL 3,517.1 3,912.4 4,086.5 (1) In 2019, this mainly included the merger bonus related to the universal transfer of the assets and liabilities of Lancôme Parfums and Beauté & Cie. L ’ ORÉAL I UNIVERS AL REGISTRATION DOCUMENT 2021 355 PARENT COMPANY FINANCIAL STATEMENTS Notes to the financial statements of L’Oréal SA
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