"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010000000"	"A C T I V O"	32306079.00	245802362.00	409355280.00	621287301.00	610659115.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	404302.00	7560270.00	14073330.00	10586371.00	41904086.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	5679710.00	26852582.00	112390315.00	122187660.00	178935575.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010300000"	"   Prstamos"	367539.00	64558316.00	181537854.00	206517194.00	252063135.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	373224.00	67020655.00	200616481.00	230005290.00	280737055.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303020"	"         Personales"	350703.00	59359205.00	170633622.00	195612571.00	241528570.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	22521.00	7661450.00	29982859.00	34392719.00	39208485.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010304000"	"      Previsiones"	-5685.00	-2462339.00	-19078627.00	-23488096.00	-28673920.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	23293715.00	136612490.00	84013440.00	263455401.00	111062106.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	2032819.00	9135361.00	16481365.00	17656886.00	25866511.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	182297.00	240300.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100011000000"	"   Activos Intangibles"	345697.00	573413.00	739292.00	721588.00	697056.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	269630.00	119684.00	162201.00	130646.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020000000"	"P A S I V O"	28807682.00	230814026.00	366467239.00	568727815.00	551518435.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020100000"	"   Depsitos"	26973322.00	205592886.00	343006031.00	517259338.00	520563124.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	26973322.00	205592886.00	343006031.00	517259338.00	520563124.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	21039229.00	185432996.00	297432497.00	466625043.00	473173584.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5800000.00	19000000.00	45000000.00	50000000.00	46700000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	134093.00	1159890.00	573534.00	634295.00	689540.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1425889.00	21341413.00	15684913.00	42118244.00	21209867.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	398558.00	3874714.00	7735715.00	9305985.00	9733382.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	9913.00	5013.00	40580.00	44248.00	12062.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	3498397.00	14988336.00	42888041.00	52559486.00	59140680.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6482912.00	22221208.00	26034923.00	26643527.00	28406810.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	-2984515.00	-7232872.00	16853118.00	25915959.00	30733870.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"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	16618976.00	25088069.00	30561909.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	5556421.00	124095830.00	154829209.00	192491586.00	234924082.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040100005"	"      Por Intereses"	4133274.00	120932572.00	152611378.00	190187931.00	231270109.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1423147.00	3163258.00	2217831.00	2303655.00	3653973.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-4147017.00	-94576152.00	-87651458.00	-104865466.00	-125302787.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-3935087.00	-88480040.00	-77029827.00	-91153207.00	-109177864.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-211930.00	-6096112.00	-10621631.00	-13712259.00	-16124923.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-8714.00	-3248613.00	-18598113.00	-23939399.00	-30014683.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	247788.00	3368082.00	3295767.00	4215145.00	5291425.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-1721852.00	-12548063.00	-12527354.00	-15552517.00	-19530095.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-2532235.00	-12999339.00	-13825873.00	-17428214.00	-23137659.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-762974.00	-8738336.00	-12363355.00	-14604183.00	-17011079.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100041300000"	"   Otros"	-182839.00	-1213692.00	2642562.00	3770635.00	5042162.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	566907.00	-1372589.00	1051733.00	1828372.00	472504.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100041500000"	"   Otro resultado integral"	-14.00	473099.00	-234142.00	-827890.00	-171961.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100050300000"	"   De Control acreedoras"	324990.00	3987000.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	4546038.00	18007812.00	10609763.00	23937743.00	8096500.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	21647139.00	105362206.00	31394368.00	141905191.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	14716200.00	14599200.00	0.00
