"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010000000"	"A C T I V O"	1315561.00	32306079.00	148445608.00	245802362.00	222675455.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	5281.00	404302.00	2826380.00	7560270.00	5066645.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	208276.00	5679710.00	13210446.00	26852582.00	5251827.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010300000"	"   Prstamos"	0.00	367539.00	49617655.00	64558316.00	85844964.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	0.00	373224.00	51048546.00	67020655.00	90027649.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010303020"	"         Personales"	0.00	350703.00	46037571.00	59359205.00	79208093.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	0.00	22521.00	5010975.00	7661450.00	10819556.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010304000"	"      Previsiones"	0.00	-5685.00	-1430891.00	-2462339.00	-4182685.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	47908.00	23293715.00	77122883.00	136612490.00	105008588.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010700000"	"   Crditos Diversos"	669740.00	2032819.00	4635651.00	9135361.00	20592823.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	125923.00	182297.00	314178.00	240300.00	128009.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100011000000"	"   Activos Intangibles"	257995.00	345697.00	479879.00	573413.00	657037.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	438.00	0.00	238536.00	269630.00	125562.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020000000"	"P A S I V O"	90394.00	28807682.00	136422686.00	230814026.00	203534541.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020100000"	"   Depsitos"	37509.00	26973322.00	127584539.00	205592886.00	174735121.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	37509.00	26973322.00	127584539.00	205592886.00	174735121.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020103005"	"         Caja de ahorros"	27043.00	21039229.00	105399244.00	185432996.00	166853888.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	10000.00	5800000.00	21000000.00	19000000.00	7500000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020103015"	"         Otros"	0.00	0.00	2966.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	466.00	134093.00	1182329.00	1159890.00	381233.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3576.00	1425889.00	7016565.00	21341413.00	21128721.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020300000"	"   Obligaciones Diversas"	49309.00	398558.00	1810701.00	3874714.00	7632433.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	9913.00	10881.00	5013.00	38266.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	1225167.00	3498397.00	12022922.00	14988336.00	19140914.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2170213.00	6482912.00	17686091.00	22221208.00	26719685.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100030600000"	"   Resultados no asignados"	-945046.00	-2984515.00	-5663169.00	-7232872.00	-7578771.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-881240.00	-2984529.00	-5310989.00	-6759773.00	1062848.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040100000"	"   Ingresos financieros"	128181.00	5556421.00	83016990.00	124095830.00	22611119.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040100005"	"      Por Intereses"	71343.00	4133274.00	81762077.00	120932572.00	21192418.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	56838.00	1423147.00	1254913.00	3163258.00	1418701.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040200000"	"   Egresos financieros"	-17874.00	-4147017.00	-65557855.00	-94576152.00	-13973161.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040200005"	"      Por Intereses"	-1659.00	-3935087.00	-61098791.00	-88480040.00	-12323660.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-16215.00	-211930.00	-4459064.00	-6096112.00	-1649501.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	0.00	-8714.00	-1718427.00	-3248613.00	-1665279.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040400000"	"   Ingresos por servicios"	12.00	247788.00	2413700.00	3368082.00	479554.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040500000"	"   Egresos por servicios"	-6516.00	-1721852.00	-8798685.00	-12548063.00	-1648763.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100040700000"	"   Gastos de administracin"	-1005711.00	-2532235.00	-9571106.00	-12999339.00	-1742567.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100041200000"	"   Resultado monetario"	-318637.00	-762974.00	-7002296.00	-8738336.00	-3057496.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100041300000"	"   Otros"	676.00	-182839.00	508691.00	-1213692.00	207990.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100041400000"	"   Impuesto a las ganancias"	338946.00	566907.00	1045819.00	-1372589.00	-66298.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100041500000"	"   Otro resultado integral"	-317.00	-14.00	352180.00	473099.00	-82251.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100050300000"	"   De Control acreedoras"	0.00	324990.00	0.00	3987000.00	4200000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100050600000"	"   Contingentes deudoras"	504471.00	4546038.00	11397678.00	18007812.00	21695735.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202401"	"100050700000"	"   De Control deudoras"	40238.00	21647139.00	70060751.00	105362206.00	137594113.00
