v3.26.3
TRADE RECEIVABLES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2026
Trade Receivables And Other Current Assets  
TRADE RECEIVABLES AND OTHER CURRENT ASSETS

 

6. TRADE RECEIVABLES AND OTHER CURRENT ASSETS

 

The breakdown of the items presented under this heading at June 30, 2026 and December 31, 2025 is as follows:

 

               
    06/30/2026     12/31/2025  
Trade receivables:                
Other receivables from the Codere Group companies (Note 12)     2,306       954  
Impairment of trade receivables     (99 )     (99 )
Other current assets:                
Current tax asset (VAT)     7,821       5,405  
Prepayments     1,542       1,507  
Other receivables     222       74  
Total     11,792       7,841  

 

The carrying amounts of Codere Online’s trade receivables and other current assets are denominated in the following currencies:

 

               
Currency   06/30/2026     12/31/2025  
EUR     6,238       4,379  
ILS     253       175  
ARS     63       86  
USD     740       420  
MXN     3,440       1,886  
COP     1,058       895  
Total     11,792       7,841  

 

The maximum exposure to credit risk at the reporting date is the carrying value of each class of trade receivable mentioned above. Codere Online does not hold any collateral as security.

 

The change in the allowance for impairment of trade receivable as of June 30, 2026 and December 31, 2025 is as follows:

 

       
Expected credit loss as of 12/31/2024     99  
Additions     -  
Reversal     -  
Expected credit loss as of 12/31/2025     99  

 

Expected credit loss as of 12/31/2025     99  
Additions     -  
Reversal     -  
Expected credit loss as of 06/30/2026     99