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Financial position – resultsNotes to the consolidated financial statements 4Note 5a - Goodwill(€ millions) 2012 2011Balance at 1 JanuaryGross amount 1,018 1,019Impairment losses (393) (376)CARRYING AMOUNT 625 643First-time consolidated subsidiaries 26 3Translation adjustments 3 (3)Impairment losses (20) (18)Other – –Balance at 31 DecemberGross amount 1,048 1,018Impairment losses (414) (393)CARRYING AMOUNT 634 625Impairment losses are shown in the income statement under “Other operating income and expenses, net” and a breakdown of the totalis provided in Note 3a.Goodwill can be analysed as follows by business segment as of 31 December:(€ millions) 2012 2011Arjowiggins Security 185 185Arjowiggins Creative Papers 103 103Arjowiggins Graphic 17 17Sub-total – Arjowiggins 305 305Antalis – Group goodwill 155 155Antalis – France 12 12Antalis – United Kingdom 23 19Antalis – Germany & Austria 7 22Antalis – Switzerland 8 8Antalis – The Netherlands 3 8Antalis – Central and Eastern Europe 16 14Antalis – Baltic countries and Russia 10 9Antalis – Nordic countries 13 13Antalis – South America 43 31Antalis – Industrial packaging 34 24Antalis – Other subsidiaries 5 5Sub-total – Antalis 329 320CARRYING AMOUNT 634 625Sequana | 2012 Document de référence (English version) | 113