"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010000000"	"A C T I V O"	18800815.00	13293034.00	20222941.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010100000"	"   Efectivo y deposito en bancos"	632797.00	205493.00	371837.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010200000"	"   Ttulos Pblicos y Privados"	781596.00	788425.00	1225.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010300000"	"   Prstamos"	13376594.00	56172.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	15200525.00	58512.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010303015"	"         Prendarios"	1718330.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010303020"	"         Personales"	5188791.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010303030"	"         Otros"	6857583.00	56911.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1814972.00	1601.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010303060"	"         Ajustes NIIF"	-379151.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010304000"	"      Previsiones"	-1823931.00	-2340.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010400000"	"   Otros Cred.por Interm.Finan."	644163.00	4903896.00	1626028.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010600000"	"   Part. en otras Sociedades"	264.00	370856.00	851806.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010600020"	"      Otras"	264.00	370856.00	851806.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010700000"	"   Crditos Diversos"	2557756.00	6962068.00	17372045.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010800000"	"   Propiedad, plantas y equipo"	123481.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100010900000"	"   Bienes Diversos"	433291.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100011000000"	"   Activos Intangibles"	246954.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100011200000"	"   Partidas Pend. de Imputacin"	3919.00	6124.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020000000"	"P A S I V O"	15534445.00	5275779.00	648158.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020100000"	"   Depsitos"	6885602.00	4072234.00	17713.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6885602.00	4072234.00	17713.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020103005"	"         Caja de ahorros"	4689221.00	3907781.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2039182.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020103015"	"         Otros"	28.00	5785.00	17713.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	157171.00	158668.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	6433999.00	73540.00	-2276.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020300000"	"   Obligaciones Diversas"	2039890.00	892691.00	419743.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020400000"	"   Provisiones"	174240.00	237314.00	212978.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100020600000"	"   Partidas Pendientes de Imputacin"	714.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100030000000"	"P A T R I M O N I O   N E T O"	3266370.00	8017255.00	19574783.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4899398.00	14816512.00	19898940.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100030600000"	"   Resultados no asignados"	-1633028.00	-6799257.00	-324157.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"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"	-1633028.00	-3260326.00	-324157.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040100000"	"   Ingresos financieros"	8238162.00	12367624.00	6680264.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040100005"	"      Por Intereses"	7850868.00	11273588.00	6359882.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040100090"	"      Otros Ingresos Financieros"	387294.00	1094036.00	320382.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040200000"	"   Egresos financieros"	-4468577.00	-8785765.00	-3490760.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040200005"	"      Por Intereses"	-3943684.00	-7907919.00	-3237193.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040200090"	"      Otros Egresos Financieros"	-524893.00	-877846.00	-253567.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040300000"	"   Cargo por incobrabilidad"	-2075929.00	-3429157.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040400000"	"   Ingresos por servicios"	1760681.00	2968884.00	5827.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040500000"	"   Egresos por servicios"	-1686302.00	-2903610.00	-45560.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040700000"	"   Gastos de administracin"	-2969136.00	-6546681.00	-1583788.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	93670.00	46076.00	61245.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100041200000"	"   Resultado monetario"	-778389.00	1007652.00	-1923399.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100041300000"	"   Otros"	279340.00	-937647.00	100243.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100041400000"	"   Impuesto a las ganancias"	-26548.00	2952298.00	-128229.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	759744.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100050200000"	"   Contingentes acreedoras"	400018.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100050600000"	"   Contingentes deudoras"	4907036.00	0.00	0.00	0.00	0.00
"44090"	"IUDU COMPAA FINANCIERA S.A."	"202311"	"100050700000"	"   De Control deudoras"	257567.00	5697099.00	8161814.00	0.00	0.00
