"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010000000"	"A C T I V O"	1615070349.00	2951374191.00	2722711644.00	2997671133.00	2830691122.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	35087532.00	150759127.00	109316527.00	112901115.00	98298904.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	150874588.00	807910365.00	814069296.00	869483511.00	915529474.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010300000"	"   Prstamos"	459231453.00	939610244.00	965005680.00	970380691.00	960088271.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010302000"	"      Sector Financiero"	0.00	79245123.00	19532455.00	40022671.00	78055288.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	505605599.00	990548338.00	1168311592.00	1167473580.00	1125070603.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	0.00	0.00	714443.00	6444197.00	878181.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010303020"	"         Personales"	449671541.00	891301572.00	1028072311.00	1019022821.00	983156822.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	55934058.00	99246766.00	139586875.00	142118156.00	141074839.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010303055"	"         Intereses documentados"	0.00	0.00	-62037.00	-111594.00	-39239.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010304000"	"      Previsiones"	-46374146.00	-130183217.00	-222838367.00	-237115560.00	-243037620.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	932251923.00	1003923451.00	780451079.00	980780516.00	798118637.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100010700000"	"   Crditos Diversos"	36959184.00	48216686.00	52676033.00	62724834.00	57014603.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100011000000"	"   Activos Intangibles"	499475.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	166194.00	954318.00	1193029.00	1400466.00	1641233.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020000000"	"P A S I V O"	1530604194.00	2702901762.00	2396097119.00	2653658570.00	2464148999.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020100000"	"   Depsitos"	1418238049.00	2520303653.00	2137573351.00	2330115969.00	2314632629.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1418238049.00	2520303653.00	2137573351.00	2330115969.00	2314632629.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020103005"	"         Caja de ahorros"	1358713686.00	1875630612.00	1502355744.00	1635580798.00	1664272317.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	58000000.00	637055055.00	627338195.00	686232253.00	641613482.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020103015"	"         Otros"	0.00	0.00	221709.00	206317.00	251618.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1524363.00	7617986.00	7657703.00	8096601.00	8495212.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	73486825.00	84588557.00	137028519.00	218738774.00	61643644.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020300000"	"   Obligaciones Diversas"	38819945.00	97864239.00	121362858.00	104610358.00	87505916.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020400000"	"   Provisiones"	0.00	0.00	0.00	0.00	228784.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	59375.00	145313.00	132391.00	193469.00	138026.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	84466155.00	248472429.00	326614525.00	344012563.00	366542123.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	32246750.00	147678310.00	243330834.00	247540640.00	252278637.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100030600000"	"   Resultados no asignados"	52219405.00	100794119.00	83283691.00	96471923.00	114263486.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"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	83576381.00	96388602.00	113683955.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040100000"	"   Ingresos financieros"	535821921.00	1169938556.00	565907909.00	672855502.00	787276089.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040100005"	"      Por Intereses"	468629191.00	1008657949.00	514429777.00	620169219.00	731407698.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	67192730.00	161280607.00	51478132.00	52686283.00	55868391.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040200000"	"   Egresos financieros"	-288413070.00	-622638180.00	-215835647.00	-253932297.00	-296723641.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040200005"	"      Por Intereses"	-252476366.00	-543597824.00	-175134886.00	-204839325.00	-239071392.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-35936704.00	-79040356.00	-40700761.00	-49092972.00	-57652249.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-94554760.00	-246566529.00	-136266131.00	-171480192.00	-196803292.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040400000"	"   Ingresos por servicios"	14038510.00	31401588.00	15525725.00	19126831.00	23130480.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040500000"	"   Egresos por servicios"	-46289268.00	-73227300.00	-40463547.00	-49360667.00	-58323544.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040700000"	"   Gastos de administracin"	-46780148.00	-65184775.00	-32758895.00	-39933216.00	-47597621.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	0.00	0.00	0.00	2620031.00	3077866.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100041200000"	"   Resultado monetario"	-30565497.00	-45837495.00	-38288388.00	-45335199.00	-53855969.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100041300000"	"   Otros"	14096832.00	11745310.00	4285690.00	6657694.00	7234266.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-5135115.00	-58837056.00	-38823025.00	-44746564.00	-53151148.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100041500000"	"   Otro resultado integral"	-1030137.00	0.00	292690.00	-83321.00	-579531.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	39311412.00	171069287.00	206624784.00	222450656.00	237526455.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	0.00	0.00	4545000.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100050600000"	"   Contingentes deudoras"	8945000.00	78518611.00	58989574.00	64815196.00	63254384.00
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202607"	"100050700000"	"   De Control deudoras"	0.00	684167496.00	508406166.00	560836768.00	546789457.00
