"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010000000"	"A C T I V O"	1615070349.00	2951374191.00	2664572341.00	2653153363.00	2657545280.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	35087532.00	150759127.00	137790665.00	132608873.00	115807405.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	150874588.00	807910365.00	883695073.00	783294659.00	809850260.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010300000"	"   Prstamos"	459231453.00	939610244.00	973603092.00	1026289522.00	976780120.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010302000"	"      Sector Financiero"	0.00	79245123.00	50058082.00	52310120.00	8005370.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	505605599.00	990548338.00	1078774200.00	1151335390.00	1169757942.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010303020"	"         Personales"	449671541.00	891301572.00	970102579.00	1030655719.00	1038473112.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	55934058.00	99246766.00	108671621.00	120679671.00	131284830.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010304000"	"      Previsiones"	-46374146.00	-130183217.00	-155229190.00	-177355988.00	-200983192.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	932251923.00	1003923451.00	604248754.00	648765918.00	697395058.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100010700000"	"   Crditos Diversos"	36959184.00	48216686.00	64252293.00	61058704.00	56596131.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100011000000"	"   Activos Intangibles"	499475.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	166194.00	954318.00	982464.00	1135687.00	1116306.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020000000"	"P A S I V O"	1530604194.00	2702901762.00	2374884066.00	2337049228.00	2314966034.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020100000"	"   Depsitos"	1418238049.00	2520303653.00	2195708272.00	2158054035.00	2118648883.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1418238049.00	2520303653.00	2195708272.00	2158054035.00	2118648883.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020103005"	"         Caja de ahorros"	1358713686.00	1875630612.00	1499586329.00	1473832818.00	1507508950.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	58000000.00	637055055.00	684298242.00	671192686.00	601799574.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020103015"	"         Otros"	0.00	0.00	56832.00	128124.00	156132.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1524363.00	7617986.00	11766869.00	12900407.00	9184227.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	73486825.00	84588557.00	62618357.00	54002460.00	63851489.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020300000"	"   Obligaciones Diversas"	38819945.00	97864239.00	116477271.00	124954901.00	132286985.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	59375.00	145313.00	80166.00	37832.00	178677.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	84466155.00	248472429.00	289688275.00	316104135.00	342579246.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	32246750.00	147678310.00	156334327.00	161622527.00	278955739.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100030600000"	"   Resultados no asignados"	52219405.00	100794119.00	133353948.00	154481608.00	63623507.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"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"	51189268.00	100794119.00	26651884.00	44170217.00	63623507.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040100000"	"   Ingresos financieros"	535821921.00	1169938556.00	222829662.00	340518373.00	455788044.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040100005"	"      Por Intereses"	468629191.00	1008657949.00	210261230.00	313717069.00	415367743.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	67192730.00	161280607.00	12568432.00	26801304.00	40420301.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040200000"	"   Egresos financieros"	-288413070.00	-622638180.00	-85096130.00	-135105504.00	-177245726.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040200005"	"      Por Intereses"	-252476366.00	-543597824.00	-69155994.00	-110719722.00	-144658831.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-35936704.00	-79040356.00	-15940136.00	-24385782.00	-32586895.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-94554760.00	-246566529.00	-62617236.00	-86079992.00	-110556646.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040400000"	"   Ingresos por servicios"	14038510.00	31401588.00	5895781.00	9106953.00	12293607.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040500000"	"   Egresos por servicios"	-46289268.00	-73227300.00	-16653212.00	-24169376.00	-31664928.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100040700000"	"   Gastos de administracin"	-46780148.00	-65184775.00	-12648859.00	-19330281.00	-26567568.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100041200000"	"   Resultado monetario"	-30565497.00	-45837495.00	-13796871.00	-23614369.00	-32149824.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100041300000"	"   Otros"	14096832.00	11745310.00	1019077.00	3121942.00	3445127.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-5135115.00	-58837056.00	-12280328.00	-20277529.00	-29718579.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100041500000"	"   Otro resultado integral"	-1030137.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	39311412.00	171069287.00	207140053.00	206109025.00	205318098.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100050600000"	"   Contingentes deudoras"	8945000.00	78518611.00	45521704.00	56958828.00	54833448.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202604"	"100050700000"	"   De Control deudoras"	0.00	684167496.00	387195329.00	490129455.00	471001035.00
