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Note 17 | 6 Months Ended
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Jun. 30, 2022
Intangible assets and goodwill [abstract] |
Disclosure of intangible assets [text block] | Intangible assetsGoodwill The breakdown of the balance under this heading in the accompanying condensed consolidated balance sheets, according to the cash-generating unit (hereinafter “CGU”) to which goodwill has been allocated, is as follows:
Goodwill. Breakdown by CGU and changes of the year (Millions of Euros)
| Mexico | Turkey | Colombia | Chile | Other | Total
Balance as of December 31, 2020 | 478 | 254 | 143 | 27 | 8 | 910
Additions | — | — | — | — | — | —
Exchange difference | 26 | (102) | (9) | (3) | — | (88)
Impairment | — | — | — | — | (4) | (4)
Companies held for sale | — | — | — | — | — | —
Other | — | — | — | — | — | —
Balance as of December 31, 2021 | 504 | 152 | 134 | 24 | 4 | 818
Additions | — | — | — | — | — | —
Exchange difference | 53 | — | 7 | — | 1 | 61
Impairment | — | — | — | — | — | —
Companies held for sale | — | — | — | — | — | —
Other | — | (152) | — | — | — | (152)
Balance as of June 30, 2022 | 557 | — | 141 | 24 | 5 | 727
Impairment test As mentioned in Note 2.2.7 of the consolidated financial statements for the year 2021, the CGUs to which goodwill has been allocated are periodically tested for impairment by including the allocated goodwill in their carrying amount. This analysis is performed at least annually or whenever there is any indication of impairment. As a result of the application of IAS 29, as indicated in Note 2.1, the book value of the Turkish CGU has increased above the existing recoverable value as of December 31, 2021, and as a consequence the goodwill has been derecognized as well as other intangible assets (see Note 17.2) assigned to the Turkish CGU. As of and for the six months ended June 30, 2022, no indicators of impairment have been identified in any of the CGU. Other intangible assets The breakdown of the balance and changes of this heading in the accompanying condensed consolidated balance sheets, according to the nature of the related items, is as follows:
Other intangible assets (Millions of Euros)
| June 2022 | December 2021
Computer software acquisition expense | 1,349 | 1,239
Other intangible assets with an infinite useful life | 11 | 12
Other intangible assets with a definite useful life | 53 | 128
Total | 1,413 | 1,379

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