Plastic Omnium - 2020 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS 2020 Consolidated financial statements at December 31, 2020 PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 217 Cost of goods and services sold, development, 4.2 selling and administrative costs In thousands of euros 2020 2019 Cost of goods and services sold includes Material consumptions (purchases and changes in inventory) (1) (4,979,203) (5,923,749) Direct production outsourcing (13,650) (14,892) Utilities and fluids (89,160) (108,254) Salary and benefits (684,338) (757,126) Other production costs (370,943) (387,977) Depreciation and amortization (275,086) (266,890) Provisions (19,266) 4,760 TOTAL (6,431,646) (7,454,127) Research and Development costs include Salary and benefits (196,149) (222,276) Depreciation, amortization and provisions (195,057) (178,945) Other 125,142 147,972 TOTAL (266,064) (253,249) Selling costs include Salary and benefits (24,451) (25,713) Depreciation, amortization and provisions (2,371) (699) Other (6,892) (10,869) TOTAL (33,714) (37,280) Administrative costs include Salary and benefits (149,972) (153,797) Other administrative expenses (62,317) (73,723) Depreciation and amortization (18,348) (19,896) Provisions 400 (90) TOTAL (230,237) (247,506) Including charges and reversals of provisions for inventories amounting to: (1) • -€6,548 thousand in 2020; • -€8,223 thousand in 2019.