"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010000000"	"A C T I V O"	32306079.00	245802362.00	1283595204.00	1615070349.00	1523609760.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	404302.00	7560270.00	41067051.00	35087532.00	132293450.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	5679710.00	26852582.00	148637163.00	150874588.00	160359243.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010300000"	"   Prstamos"	367539.00	64558316.00	431371884.00	459231453.00	527762062.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	373224.00	67020655.00	501346374.00	505605599.00	580851928.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010303020"	"         Personales"	350703.00	59359205.00	425172004.00	449671541.00	521171582.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	22521.00	7661450.00	76174370.00	55934058.00	59680346.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010304000"	"      Previsiones"	-5685.00	-2462339.00	-69974490.00	-46374146.00	-53089866.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	23293715.00	136612490.00	623008341.00	932251923.00	656599084.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010700000"	"   Crditos Diversos"	2032819.00	9135361.00	38796633.00	36959184.00	45931174.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	182297.00	240300.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100011000000"	"   Activos Intangibles"	345697.00	573413.00	547114.00	499475.00	446704.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	269630.00	167018.00	166194.00	218043.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020000000"	"P A S I V O"	28807682.00	230814026.00	1204391458.00	1530604194.00	1406579540.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020100000"	"   Depsitos"	26973322.00	205592886.00	1105273401.00	1418238049.00	1308114302.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	26973322.00	205592886.00	1105273401.00	1418238049.00	1308114302.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020103005"	"         Caja de ahorros"	21039229.00	185432996.00	1026830809.00	1358713686.00	1263844590.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5800000.00	19000000.00	77000000.00	58000000.00	43500000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	134093.00	1159890.00	1442592.00	1524363.00	769712.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1425889.00	21341413.00	61739746.00	73486825.00	51494231.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020300000"	"   Obligaciones Diversas"	398558.00	3874714.00	37311903.00	38819945.00	46936131.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	9913.00	5013.00	66408.00	59375.00	34876.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	3498397.00	14988336.00	79203746.00	84466155.00	117030220.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6482912.00	22221208.00	31624766.00	32246750.00	57759740.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100030600000"	"   Resultados no asignados"	-2984515.00	-7232872.00	47578980.00	52219405.00	59270480.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"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	46803008.00	51189268.00	5896477.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040100000"	"   Ingresos financieros"	5556421.00	124095830.00	459925611.00	535821921.00	64789836.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040100005"	"      Por Intereses"	4133274.00	120932572.00	417325162.00	468629191.00	42106185.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1423147.00	3163258.00	42600449.00	67192730.00	22683651.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040200000"	"   Egresos financieros"	-4147017.00	-94576152.00	-245835645.00	-288413070.00	-34686249.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040200005"	"      Por Intereses"	-3935087.00	-88480040.00	-215549388.00	-252476366.00	-30996386.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-211930.00	-6096112.00	-30286257.00	-35936704.00	-3689863.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-8714.00	-3248613.00	-76796052.00	-94554760.00	-13220169.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040400000"	"   Ingresos por servicios"	247788.00	3368082.00	11906305.00	14038510.00	2161305.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040500000"	"   Egresos por servicios"	-1721852.00	-12548063.00	-40160057.00	-46289268.00	-5901226.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100040700000"	"   Gastos de administracin"	-2532235.00	-12999339.00	-41852936.00	-46780148.00	-3750879.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100041200000"	"   Resultado monetario"	-762974.00	-8738336.00	-27748932.00	-30565497.00	-1314017.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100041300000"	"   Otros"	-182839.00	-1213692.00	11769234.00	14096832.00	1000110.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100041400000"	"   Impuesto a las ganancias"	566907.00	-1372589.00	-3628548.00	-5135115.00	-3182234.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100041500000"	"   Otro resultado integral"	-14.00	473099.00	-775972.00	-1030137.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	0.00	0.00	39311412.00	45820795.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100050300000"	"   De Control acreedoras"	324990.00	3987000.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100050600000"	"   Contingentes deudoras"	4546038.00	18007812.00	8770500.00	8945000.00	9081000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202501"	"100050700000"	"   De Control deudoras"	21647139.00	105362206.00	0.00	0.00	0.00
