"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010000000"	"A C T I V O"	32306079.00	245802362.00	238187273.00	368817234.00	354416894.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	404302.00	7560270.00	4791512.00	6969830.00	11602230.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	5679710.00	26852582.00	45604099.00	33488920.00	39602950.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010300000"	"   Prstamos"	367539.00	64558316.00	107692781.00	117643059.00	139538897.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	373224.00	67020655.00	114725451.00	127581671.00	154011782.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303020"	"         Personales"	350703.00	59359205.00	99792324.00	108326541.00	130457676.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	22521.00	7661450.00	14933127.00	19255130.00	23554106.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010304000"	"      Previsiones"	-5685.00	-2462339.00	-7032670.00	-9938612.00	-14472885.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	23293715.00	136612490.00	65534724.00	200757848.00	149635988.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	2032819.00	9135361.00	13858900.00	8869826.00	12953420.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	182297.00	240300.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100011000000"	"   Activos Intangibles"	345697.00	573413.00	704874.00	739007.00	756965.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	269630.00	383.00	348744.00	326444.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020000000"	"P A S I V O"	28807682.00	230814026.00	215515796.00	340214570.00	322364027.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020100000"	"   Depsitos"	26973322.00	205592886.00	195851701.00	295853823.00	303312663.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	26973322.00	205592886.00	195851701.00	295853823.00	303312663.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	21039229.00	185432996.00	188015674.00	269521412.00	271513512.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5800000.00	19000000.00	7500000.00	25500000.00	31000000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	134093.00	1159890.00	336027.00	832411.00	799151.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1425889.00	21341413.00	13392216.00	39166974.00	12333150.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	398558.00	3874714.00	6235999.00	5117851.00	6700673.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	9913.00	5013.00	35880.00	75922.00	17541.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	3498397.00	14988336.00	22671477.00	28602664.00	32052867.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6482912.00	22221208.00	30622528.00	33723917.00	24668824.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	-2984515.00	-7232872.00	-7951051.00	-5121253.00	7384043.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"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"	-2984529.00	-6759773.00	1799753.00	5433026.00	6836904.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	5556421.00	124095830.00	49130402.00	84323523.00	120361860.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040100005"	"      Por Intereses"	4133274.00	120932572.00	47413316.00	82438273.00	118230271.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	1423147.00	3163258.00	1717086.00	1885250.00	2131589.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-4147017.00	-94576152.00	-29148349.00	-49478706.00	-70213650.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-3935087.00	-88480040.00	-25607633.00	-43721373.00	-61964082.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-211930.00	-6096112.00	-3540716.00	-5757333.00	-8249568.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-8714.00	-3248613.00	-4746116.00	-8327481.00	-13446782.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	247788.00	3368082.00	1040019.00	1687060.00	2493856.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-1721852.00	-12548063.00	-3957397.00	-6172250.00	-9085271.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-2532235.00	-12999339.00	-4839821.00	-7030398.00	-10636530.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-762974.00	-8738336.00	-5914826.00	-7665824.00	-10803760.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100041300000"	"   Otros"	-182839.00	-1213692.00	450925.00	984551.00	1684739.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	566907.00	-1372589.00	-86919.00	-2475114.00	-2970419.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100041500000"	"   Otro resultado integral"	-14.00	473099.00	-128165.00	-412335.00	-547139.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100050300000"	"   De Control acreedoras"	324990.00	3987000.00	5259000.00	6178000.00	8731000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	4546038.00	18007812.00	14870672.00	19281032.00	20731856.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	21647139.00	105362206.00	77069551.00	112378605.00	123906207.00
