5 € millions 2020 31.12.2019 Acquisitions/Disposals Other movements 31.12.2020 Redken/PureOlogy 681.0 0.5 -42.3 639.2 L'Oréal Professionnel/Kérastase 421.0 -17.3 403.7 Matrix 413.1 -30.7 382.4 Decléor and Carita (1) 137.4 -137.4 Other 3.2 -3.2 - - Profe ssional Products Total 1,655.7 -2.7 -227.7 1,425.3 Mass Market make-up 1,037.9 -66.4 971.5 L'Oréal Paris 910.2 253.1 -31.3 1,132.0 Garnier 503.9 -60.1 443.8 Stylenanda 430.7 -7.0 423.7 NYX Professional Makeup 327.8 -23.3 304.5 LaSCAD 158.3 -1.9 156.4 Other 356.8 - -15.5 341.2 Consumer Products Total 3,725.5 253.1 -205.5 3,773.1 Lancôme 832.6 -3.5 829.1 IT Cosmetics 787.4 -50.9 736.5 YSL Beauté 536.1 -0.6 535.5 Perfumes (2 ) 457.7 1,119.4 -108.8 1,468.3 Urban Decay 152.7 -11.3 141.4 Shu Uemura 143.1 -5.6 137.5 L'Oréal Beauty Device (3) 24.6 -24.6 - Skincare Premium (1) 173.0 173.0 Other 67.5 -0.7 66.8 L'Oréal Luxe Total 3,001.8 1,119.4 -33.0 4,088.1 CeraVe 635.4 -26.7 608.7 Vichy/Dermablend (4) 323.8 -1.1 -8.3 314.4 La Roche-Posay 169.0 -5.4 163.6 Other (1) 74.5 66.4 140.9 Active Cosmetics Total 1,202.7 -1.1 26.1 1,227.6 GRO UP TOTAL 9,585.6 1,368.7 -440.1 10,514.2 (1) Reclassification related to Decléor/Carita. (2) Allocation of Azzaro-Mugler goodwill to the Perfumes Cash Generating Unit. (3) Following the discontinuation of the Clarisonic brand, residual goodwill was fully written down. (4) Disposal of the Roger & Gallet brand on 29 June 2020. 2020 acquisitions mainly relate to Azzaro/Mugler and Thayers for €1,372 million. Following the strategic repositioning of the Decléor and Carita brands within the Active Cosmetics and Luxe Divisions with effect from 1 July 2020, Decléor-Carita goodwill of €137.4 million was reallocated, respectively, to the Skinceuticals Cash Generating Unit for Decléor for €71.2 million and to the new Skincare Premium Cash Generating Unit for Carita for €66.1 million, in view of the expected synergies between the brands belonging to these Cash Generating Units. Héléna Rubinstein goodwill of €106.9 million was reallocated to the Skincare Premium Cash Generating Unit with the Carita brand to reflect the new dedicated operational structure for these two Skincare brands. Other movements mainly reflect the negative impact of changes in exchange rates for €413.7 million, as well as the recognition of an impairment loss on Clarisonic (€25 million) due to the discontinuation of the brand. The accumulated impairment losses relating to L’Oréal Beauty Device, Magic, Softsheen-Carson and Yue Sai amounted to €282.9 million, €149.1 million, €136.5 million and €30.3 million, respectively, at 31 December 2020. L ’ ORÉAL I UNIVERS AL REGISTRATION DOCUMENT 2021 313 2021 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
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