TRADE RECEIVABLES AND OTHER CURRENT ASSETS (Tables)
|
6 Months Ended |
Jun. 30, 2026 |
|---|
| Trade Receivables And Other Current Assets |
|
| Trade Receivables and Other Current assets |
| Trade Receivables and Other Current assets |
|
|
|
|
|
|
|
|
| |
|
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 |
|
|
| Disclosure of Groups trade receivables |
| Disclosure of Groups trade receivables |
|
|
|
|
|
|
|
|
| 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 |
|
|
| Disclosure of impairment of accounts receivable |
| Disclosure of impairment of accounts receivable |
|
|
|
|
| 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 |
|
|