"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010000000"	"A C T I V O"	32306079.00	245802362.00	813013879.00	849038438.00	1041440374.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	404302.00	7560270.00	28455010.00	28990901.00	34993265.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	5679710.00	26852582.00	129751704.00	290711742.00	404656927.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010300000"	"   Prstamos"	367539.00	64558316.00	349212865.00	388897401.00	403398671.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	373224.00	67020655.00	385127139.00	432108223.00	455346991.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303020"	"         Personales"	350703.00	59359205.00	336094163.00	373760034.00	389908197.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	22521.00	7661450.00	49032976.00	58348189.00	65438794.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010304000"	"      Previsiones"	-5685.00	-2462339.00	-35914274.00	-43210822.00	-51948320.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	23293715.00	136612490.00	248624248.00	116160826.00	163063882.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	2032819.00	9135361.00	56104086.00	23439599.00	34614215.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	182297.00	240300.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100011000000"	"   Activos Intangibles"	345697.00	573413.00	670282.00	635740.00	593503.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	269630.00	195684.00	202229.00	119911.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020000000"	"P A S I V O"	28807682.00	230814026.00	747105032.00	775308945.00	961501763.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020100000"	"   Depsitos"	26973322.00	205592886.00	634702348.00	656026577.00	892684282.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	26973322.00	205592886.00	634702348.00	656026577.00	892684282.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	21039229.00	185432996.00	568996793.00	561996899.00	811348306.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5800000.00	19000000.00	64500000.00	92500000.00	80000000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	134093.00	1159890.00	1205555.00	1529678.00	1335976.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1425889.00	21341413.00	104282164.00	105768939.00	36942412.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	398558.00	3874714.00	8101750.00	13492600.00	31852331.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	9913.00	5013.00	18770.00	20829.00	22738.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3498397.00	14988336.00	65908847.00	73729493.00	79938611.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6482912.00	22221208.00	29322743.00	30063319.00	30987326.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	-2984515.00	-7232872.00	36586104.00	43666174.00	48951285.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"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	36137691.00	42925513.00	48305469.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	5556421.00	124095830.00	283026534.00	335945401.00	395401913.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040100005"	"      Por Intereses"	4133274.00	120932572.00	274157889.00	321179637.00	368360535.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1423147.00	3163258.00	8868645.00	14765764.00	27041378.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-4147017.00	-94576152.00	-148714904.00	-175592919.00	-208507754.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-3935087.00	-88480040.00	-129474218.00	-152815139.00	-182040806.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-211930.00	-6096112.00	-19240686.00	-22777780.00	-26466948.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-8714.00	-3248613.00	-38605656.00	-47154820.00	-57189097.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	247788.00	3368082.00	6533528.00	8145757.00	10035732.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-1721852.00	-12548063.00	-23580213.00	-28166440.00	-33467015.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-2532235.00	-12999339.00	-27274601.00	-32530714.00	-37202689.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-762974.00	-8738336.00	-19950013.00	-22743334.00	-25210417.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100041300000"	"   Otros"	-182839.00	-1213692.00	6305412.00	7861966.00	9738069.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	566907.00	-1372589.00	-1153983.00	-2098723.00	-4647457.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100041500000"	"   Otro resultado integral"	-14.00	473099.00	-448413.00	-740661.00	-645816.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100050300000"	"   De Control acreedoras"	324990.00	3987000.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	4546038.00	18007812.00	8416980.00	8325520.00	8444500.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	21647139.00	105362206.00	34762500.00	51183000.00	0.00
