"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010000000"	"A C T I V O"	245802362.00	1615070349.00	2583262898.00	2951374191.00	2625123294.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	7560270.00	35087532.00	215913359.00	150759127.00	141684975.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	26852582.00	150874588.00	765190488.00	807910365.00	888760972.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010300000"	"   Prstamos"	64558316.00	459231453.00	877503601.00	939610244.00	908643334.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010302000"	"      Sector Financiero"	0.00	0.00	30056712.00	79245123.00	32046027.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	67020655.00	505605599.00	986438663.00	990548338.00	1019511121.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010303020"	"         Personales"	59359205.00	449671541.00	888442324.00	891301572.00	917397551.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7661450.00	55934058.00	97996339.00	99246766.00	102113570.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010304000"	"      Previsiones"	-2462339.00	-46374146.00	-138991774.00	-130183217.00	-142913814.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	136612490.00	932251923.00	667503646.00	1003923451.00	626958199.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010700000"	"   Crditos Diversos"	9135361.00	36959184.00	56288988.00	48216686.00	58311302.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	240300.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100011000000"	"   Activos Intangibles"	573413.00	499475.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	269630.00	166194.00	862816.00	954318.00	764512.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020000000"	"P A S I V O"	230814026.00	1530604194.00	2359650443.00	2702901762.00	2352230704.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020100000"	"   Depsitos"	205592886.00	1418238049.00	2184220547.00	2520303653.00	2165600272.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	205592886.00	1418238049.00	2184220547.00	2520303653.00	2165600272.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020103005"	"         Caja de ahorros"	185432996.00	1358713686.00	1616148744.00	1875630612.00	1502718493.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	19000000.00	58000000.00	558992106.00	637055055.00	654151804.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020103015"	"         Otros"	0.00	0.00	33729.00	0.00	48450.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1159890.00	1524363.00	9045968.00	7617986.00	8681525.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21341413.00	73486825.00	80317507.00	84588557.00	77344667.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020300000"	"   Obligaciones Diversas"	3874714.00	38819945.00	95069918.00	97864239.00	109245091.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	5013.00	59375.00	42471.00	145313.00	40674.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	14988336.00	84466155.00	223612455.00	248472429.00	272892590.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	22221208.00	32246750.00	143592708.00	147678310.00	151933837.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100030600000"	"   Resultados no asignados"	-7232872.00	52219405.00	80019747.00	100794119.00	120958753.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"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	80019747.00	100794119.00	17260132.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040100000"	"   Ingresos financieros"	124095830.00	535821921.00	1036079090.00	1169938556.00	115455320.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040100005"	"      Por Intereses"	120932572.00	468629191.00	884199252.00	1008657949.00	109707996.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	3163258.00	67192730.00	151879838.00	161280607.00	5747324.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040200000"	"   Egresos financieros"	-94576152.00	-288413070.00	-560541873.00	-622638180.00	-42714537.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040200005"	"      Por Intereses"	-88480040.00	-252476366.00	-488628208.00	-543597824.00	-34709324.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-6096112.00	-35936704.00	-71913665.00	-79040356.00	-8005213.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-3248613.00	-94554760.00	-230450488.00	-246566529.00	-31683967.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040400000"	"   Ingresos por servicios"	3368082.00	14038510.00	27622105.00	31401588.00	2997232.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040500000"	"   Egresos por servicios"	-12548063.00	-46289268.00	-62455001.00	-73227300.00	-7651236.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100040700000"	"   Gastos de administracin"	-12999339.00	-46780148.00	-57492234.00	-65184775.00	-6054393.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100041200000"	"   Resultado monetario"	-8738336.00	-30565497.00	-38059711.00	-45837495.00	-6374873.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100041300000"	"   Otros"	-1213692.00	14096832.00	12476747.00	11745310.00	1513892.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-1372589.00	-5135115.00	-47158888.00	-58837056.00	-8227306.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100041500000"	"   Otro resultado integral"	473099.00	-1030137.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	39311412.00	152142568.00	171069287.00	189898940.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100050300000"	"   De Control acreedoras"	3987000.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100050600000"	"   Contingentes deudoras"	18007812.00	8945000.00	46497455.00	78518611.00	40369511.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202601"	"100050700000"	"   De Control deudoras"	105362206.00	0.00	395977091.00	684167496.00	340825602.00
