v3.26.3
TRADE PAYABLES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2026
Trade Payables And Other Current Liabilities  
TRADE PAYABLES AND OTHER CURRENT LIABILITIES

 

9. TRADE PAYABLES AND OTHER CURRENT LIABILITIES

 

The composition of trade payables and other current liabilities as of June 30, 2026 and December 31, 2025 is as follows:

 

               
    06/30/2026     12/31/2025  
Trade payables     28,307       22,413  
Customer online wallets     10,514       9,669  
Other current liabilities     8,617       9,602  
Accruals     1,157       850  
Warrants     5,536       4,437  
Total     54,131       46,971  
Of which:
with related parties (Note 12)
    5,680       4,306  

 

The customer online wallets are the net difference between funds deposited by customers, plus winning wagers, less losing wagers and less customers withdrawals.

 

Accrued salaries include Codere Online’s commitments to its staff under the labor legislation prevailing in each market as well as the labor contingencies recognized in each reporting period.

 

As of June 30, 2026 and December 31, 2025, the warrants were classified as other current liabilities due to their contractual expiration date of November 30, 2026.

 

The details of other current liabilities as of June 30, 2026 and December 31, 2025 is as follows:

 

               
    06/30/2026     12/31/2025  
Accrued salaries     1,315       2,094  
Current tax liabilities     7,248       7,504  
Others     54       4  
Total     8,617       9,602