"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010000000"	"A C T I V O"	245802362.00	1615070349.00	1624033565.00	1764706659.00	1858669417.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	7560270.00	35087532.00	125273840.00	134838546.00	125559875.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	26852582.00	150874588.00	173795929.00	213313733.00	188833694.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010300000"	"   Prstamos"	64558316.00	459231453.00	590705883.00	640411311.00	670181306.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	67020655.00	505605599.00	654415383.00	715040453.00	760786130.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303020"	"         Personales"	59359205.00	449671541.00	588875486.00	644571133.00	685123181.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7661450.00	55934058.00	65539897.00	70469320.00	75662949.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010304000"	"      Previsiones"	-2462339.00	-46374146.00	-63709500.00	-74629142.00	-90604824.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	136612490.00	932251923.00	683960797.00	730313626.00	822532160.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010700000"	"   Crditos Diversos"	9135361.00	36959184.00	49774978.00	45311026.00	51147563.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	240300.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100011000000"	"   Activos Intangibles"	573413.00	499475.00	392084.00	338921.00	278678.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	269630.00	166194.00	130054.00	179496.00	136141.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020000000"	"P A S I V O"	230814026.00	1530604194.00	1497722657.00	1630712231.00	1714943854.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020100000"	"   Depsitos"	205592886.00	1418238049.00	1381919798.00	1520018089.00	1586414790.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	205592886.00	1418238049.00	1381919798.00	1520018089.00	1586414790.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103005"	"         Caja de ahorros"	185432996.00	1358713686.00	1239191719.00	1315593166.00	1453278352.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	19000000.00	58000000.00	141630000.00	200376000.00	131094000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103015"	"         Otros"	0.00	0.00	27406.00	0.00	25016.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1159890.00	1524363.00	1070673.00	4048923.00	2017422.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21341413.00	73486825.00	62947113.00	53545393.00	62942454.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020300000"	"   Obligaciones Diversas"	3874714.00	38819945.00	52804139.00	57093172.00	65381967.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	5013.00	59375.00	51607.00	55577.00	204643.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	14988336.00	84466155.00	126310908.00	133994428.00	143725563.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	22221208.00	32246750.00	59146915.00	118046848.00	121329538.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100030600000"	"   Resultados no asignados"	-7232872.00	52219405.00	67163993.00	15947580.00	22396025.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"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"	-6759773.00	51189268.00	12508145.00	15947580.00	22396025.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040100000"	"   Ingresos financieros"	124095830.00	535821921.00	128697934.00	199973735.00	282855501.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040100005"	"      Por Intereses"	120932572.00	468629191.00	90406747.00	145665933.00	208015053.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	3163258.00	67192730.00	38291187.00	54307802.00	74840448.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040200000"	"   Egresos financieros"	-94576152.00	-288413070.00	-64346593.00	-100934459.00	-140949354.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040200005"	"      Por Intereses"	-88480040.00	-252476366.00	-56329705.00	-88106643.00	-122945035.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-6096112.00	-35936704.00	-8016888.00	-12827816.00	-18004319.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-3248613.00	-94554760.00	-29554559.00	-50078073.00	-72786827.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040400000"	"   Ingresos por servicios"	3368082.00	14038510.00	4174978.00	6429099.00	8571676.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040500000"	"   Egresos por servicios"	-12548063.00	-46289268.00	-10002397.00	-13909452.00	-18901241.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100040700000"	"   Gastos de administracin"	-12999339.00	-46780148.00	-7705387.00	-11551169.00	-15506527.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100041200000"	"   Resultado monetario"	-8738336.00	-30565497.00	-3619583.00	-7686495.00	-11093431.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100041300000"	"   Otros"	-1213692.00	14096832.00	1832395.00	2871839.00	3718021.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-1372589.00	-5135115.00	-6968643.00	-9167445.00	-13511793.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100041500000"	"   Otro resultado integral"	473099.00	-1030137.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	39311412.00	51104141.00	59609256.00	64781545.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100050300000"	"   De Control acreedoras"	3987000.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100050600000"	"   Contingentes deudoras"	18007812.00	8945000.00	9436280.00	7158220.00	3000000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100050700000"	"   De Control deudoras"	105362206.00	0.00	0.00	41923981.00	0.00
