"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010000000"	"A C T I V O"	245802362.00	1615070349.00	2157053624.00	2411068566.00	2373250858.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	7560270.00	35087532.00	149451646.00	212164387.00	203568892.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	26852582.00	150874588.00	690407354.00	673279888.00	636796681.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010300000"	"   Prstamos"	64558316.00	459231453.00	880624224.00	859851344.00	852804440.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	55256027.00	30027534.00	0.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	67020655.00	505605599.00	946573145.00	964333028.00	997843277.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010303020"	"         Personales"	59359205.00	449671541.00	857214763.00	872253468.00	900147315.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7661450.00	55934058.00	89358382.00	92079560.00	97695962.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010304000"	"      Previsiones"	-2462339.00	-46374146.00	-121204948.00	-134509218.00	-145038837.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	136612490.00	932251923.00	386412016.00	613394934.00	623242547.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010700000"	"   Crditos Diversos"	9135361.00	36959184.00	49999548.00	51868844.00	56294170.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	240300.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100011000000"	"   Activos Intangibles"	573413.00	499475.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	269630.00	166194.00	158836.00	509169.00	544128.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020000000"	"P A S I V O"	230814026.00	1530604194.00	1966321083.00	2218391004.00	2161915688.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020100000"	"   Depsitos"	205592886.00	1418238049.00	1807709606.00	2105872101.00	2032358322.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	205592886.00	1418238049.00	1807709606.00	2105872101.00	2032358322.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020103005"	"         Caja de ahorros"	185432996.00	1358713686.00	1785572530.00	2093960504.00	1870197273.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	19000000.00	58000000.00	21500000.00	11500000.00	160757283.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020103015"	"         Otros"	0.00	0.00	42144.00	40159.00	28927.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1159890.00	1524363.00	594932.00	371438.00	1374839.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21341413.00	73486825.00	93452862.00	49585774.00	44120793.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020300000"	"   Obligaciones Diversas"	3874714.00	38819945.00	65089879.00	62919724.00	85420025.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	5013.00	59375.00	68736.00	13405.00	16548.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	14988336.00	84466155.00	190732541.00	192677562.00	211335170.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	22221208.00	32246750.00	134136244.00	136920859.00	140127468.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100030600000"	"   Resultados no asignados"	-7232872.00	52219405.00	56596297.00	55756703.00	71207702.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"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	56596297.00	55756703.00	71207702.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040100000"	"   Ingresos financieros"	124095830.00	535821921.00	654851975.00	769892516.00	911002428.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040100005"	"      Por Intereses"	120932572.00	468629191.00	525000181.00	636081869.00	766930114.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	3163258.00	67192730.00	129851794.00	133810647.00	144072314.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040200000"	"   Egresos financieros"	-94576152.00	-288413070.00	-335688038.00	-412469423.00	-488135012.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040200005"	"      Por Intereses"	-88480040.00	-252476366.00	-292460239.00	-361352303.00	-427073166.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-6096112.00	-35936704.00	-43227799.00	-51117120.00	-61061846.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-3248613.00	-94554760.00	-156455430.00	-182129447.00	-208386763.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040400000"	"   Ingresos por servicios"	3368082.00	14038510.00	18534295.00	21435698.00	24487838.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040500000"	"   Egresos por servicios"	-12548063.00	-46289268.00	-41296074.00	-47772918.00	-54975929.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100040700000"	"   Gastos de administracin"	-12999339.00	-46780148.00	-35909164.00	-42851761.00	-50085406.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100041200000"	"   Resultado monetario"	-8738336.00	-30565497.00	-22322971.00	-26678941.00	-31850256.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100041300000"	"   Otros"	-1213692.00	14096832.00	8301796.00	9595058.00	11146211.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-1372589.00	-5135115.00	-33420092.00	-33264079.00	-41995409.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100041500000"	"   Otro resultado integral"	473099.00	-1030137.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	39311412.00	109335633.00	119079390.00	130277059.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100050300000"	"   De Control acreedoras"	3987000.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100050600000"	"   Contingentes deudoras"	18007812.00	8945000.00	18678754.00	60442373.00	58582434.00
"45030"	"NARANJA DIGITAL COMPAIA FINANCIERA S. A. U."	"202510"	"100050700000"	"   De Control deudoras"	105362206.00	0.00	145608782.00	521481356.00	504741908.00
