"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010000000"	"A C T I V O"	245802362.00	1615070349.00	1999156802.00	2220977560.00	2123663165.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	7560270.00	35087532.00	215555529.00	195514307.00	243928504.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	26852582.00	150874588.00	193734297.00	296450606.00	555658177.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010300000"	"   Prstamos"	64558316.00	459231453.00	709470257.00	711923041.00	759380104.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	67020655.00	505605599.00	816354689.00	823309306.00	871494374.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010303020"	"         Personales"	59359205.00	449671541.00	733765769.00	739260712.00	777229577.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010303030"	"         Otros"	0.00	0.00	0.00	0.00	12000000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7661450.00	55934058.00	82588920.00	84048594.00	82264797.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010304000"	"      Previsiones"	-2462339.00	-46374146.00	-106884432.00	-111386265.00	-112114270.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	136612490.00	932251923.00	842150589.00	979114499.00	515932124.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010700000"	"   Crditos Diversos"	9135361.00	36959184.00	37758538.00	37773372.00	48553361.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	240300.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100011000000"	"   Activos Intangibles"	573413.00	499475.00	212146.00	143720.00	73227.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	269630.00	166194.00	275446.00	58015.00	137668.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020000000"	"P A S I V O"	230814026.00	1530604194.00	1847871247.00	2059669482.00	1948955445.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020100000"	"   Depsitos"	205592886.00	1418238049.00	1717284506.00	1920184800.00	1805089972.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	205592886.00	1418238049.00	1717284506.00	1920184800.00	1805089972.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020103005"	"         Caja de ahorros"	185432996.00	1358713686.00	1596303505.00	1830671011.00	1777643111.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	19000000.00	58000000.00	118065000.00	86900000.00	26840000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020103015"	"         Otros"	0.00	0.00	28523.00	29798.00	38073.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1159890.00	1524363.00	2887478.00	2583991.00	568788.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21341413.00	73486825.00	82929795.00	83197210.00	64171827.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020300000"	"   Obligaciones Diversas"	3874714.00	38819945.00	47656586.00	56186417.00	79566848.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	5013.00	59375.00	360.00	101055.00	126798.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	14988336.00	84466155.00	151285555.00	161308078.00	174707720.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	22221208.00	32246750.00	127150825.00	129209301.00	131666454.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100030600000"	"   Resultados no asignados"	-7232872.00	52219405.00	24134730.00	32098777.00	43041266.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"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	24134730.00	32098777.00	43041266.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040100000"	"   Ingresos financieros"	124095830.00	535821921.00	363301341.00	450229430.00	546202315.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040100005"	"      Por Intereses"	120932572.00	468629191.00	268922003.00	334249133.00	419596923.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	3163258.00	67192730.00	94379338.00	115980297.00	126605392.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040200000"	"   Egresos financieros"	-94576152.00	-288413070.00	-186716606.00	-234193290.00	-284400705.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040200005"	"      Por Intereses"	-88480040.00	-252476366.00	-163484550.00	-205394865.00	-249153395.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-6096112.00	-35936704.00	-23232056.00	-28798425.00	-35247310.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-3248613.00	-94554760.00	-96582379.00	-115711485.00	-132111489.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040400000"	"   Ingresos por servicios"	3368082.00	14038510.00	10813888.00	12933022.00	15655644.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040500000"	"   Egresos por servicios"	-12548063.00	-46289268.00	-24035486.00	-29421128.00	-35176248.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100040700000"	"   Gastos de administracin"	-12999339.00	-46780148.00	-19082438.00	-22475055.00	-29683610.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100041200000"	"   Resultado monetario"	-8738336.00	-30565497.00	-13205881.00	-15609389.00	-18751581.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100041300000"	"   Otros"	-1213692.00	14096832.00	4691240.00	5936587.00	7092911.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-1372589.00	-5135115.00	-15048949.00	-19589915.00	-25785971.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100041500000"	"   Otro resultado integral"	473099.00	-1030137.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	39311412.00	70763860.00	84148146.00	97590208.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100050300000"	"   De Control acreedoras"	3987000.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100050600000"	"   Contingentes deudoras"	18007812.00	8945000.00	8697284.00	3980796.00	50189946.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100050700000"	"   De Control deudoras"	105362206.00	0.00	52625554.00	13327160.00	429209516.00
