"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010000000"	"A C T I V O"	19149075.00	27946115.00	96129456.00	106989838.00	98239439.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	395239.00	1519267.00	3052232.00	1895354.00	706923.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010300000"	"   Prstamos"	11567316.00	13782885.00	67701062.00	77679321.00	69572535.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	0.00	3102548.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11722490.00	13965347.00	67812465.00	77821064.00	66545141.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	13956.00	6000.00	2372171.00	1565596.00	1098978.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303015"	"         Prendarios"	9337737.00	9959018.00	39572274.00	43403278.00	47000382.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303030"	"         Otros"	1692672.00	3389137.00	24580739.00	31147546.00	16954300.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	643621.00	616640.00	1668428.00	1935892.00	1685306.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303055"	"         Intereses documentados"	-1068.00	-820.00	-275189.00	-185507.00	-123387.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	35572.00	-4628.00	-105958.00	-45741.00	-70438.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010304000"	"      Previsiones"	-155174.00	-182462.00	-111403.00	-141743.00	-75154.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	155920.00	290745.00	754727.00	1133801.00	964136.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	5643960.00	8612346.00	17718215.00	18162881.00	18960821.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010700000"	"   Crditos Diversos"	872477.00	2400873.00	3603105.00	3369033.00	3136476.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	202230.00	532223.00	1717261.00	3151958.00	3272217.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100010900000"	"   Bienes Diversos"	26072.00	22360.00	281273.00	281038.00	288789.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100011000000"	"   Activos Intangibles"	285861.00	785416.00	1301581.00	1316452.00	1337542.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020000000"	"P A S I V O"	16341064.00	17899638.00	66994315.00	76878992.00	67200066.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020100000"	"   Depsitos"	1917703.00	1976214.00	4422917.00	4564323.00	4701360.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1917703.00	1976214.00	4422917.00	4564323.00	4701360.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020103005"	"         Caja de ahorros"	1021935.00	1339.00	13.00	13.00	13.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	851944.00	1841302.00	4334990.00	4468748.00	4626983.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020103015"	"         Otros"	886.00	4042.00	5040.00	5040.00	5040.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	42938.00	129531.00	82874.00	90522.00	69324.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	13604053.00	14312396.00	58719925.00	66614955.00	56816002.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	819113.00	1610578.00	3846723.00	5694964.00	5677954.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100020400000"	"   Provisiones"	195.00	450.00	4750.00	4750.00	4750.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	2808011.00	10046477.00	29135141.00	30110846.00	31039373.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	10047041.00	37907128.00	92960246.00	95473987.00	97584963.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-7239030.00	-27860651.00	-63825105.00	-65363141.00	-66545590.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"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"	-1217464.00	-5317762.00	-4752139.00	-4692780.00	262949.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040100000"	"   Ingresos financieros"	9152291.00	24888452.00	33739885.00	39056195.00	3955934.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040100005"	"      Por Intereses"	8993916.00	24813062.00	33739885.00	39056195.00	3955934.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	158375.00	75390.00	0.00	0.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040200000"	"   Egresos financieros"	-7263888.00	-23686795.00	-16868125.00	-20049567.00	-2335023.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040200005"	"      Por Intereses"	-6488922.00	-21500531.00	-13876356.00	-16591430.00	-1975404.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-774966.00	-2186264.00	-2991769.00	-3458137.00	-359619.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-132282.00	-176767.00	-128000.00	-218433.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	568147.00	2013516.00	4052016.00	4726918.00	429941.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-229317.00	-451002.00	-697902.00	-805968.00	-97364.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-2150250.00	-5646431.00	-10530825.00	-11827652.00	-1093768.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	52460.00	97470.00	459237.00	472294.00	127626.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100041200000"	"   Resultado monetario"	-1621201.00	-3161534.00	-13557727.00	-14594685.00	-513356.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100041300000"	"   Otros"	191188.00	648844.00	29140.00	11408.00	-15465.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	215388.00	156485.00	-1249838.00	-1463290.00	-195576.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	17245.00	20264.00	22443.00	22834.00	22709.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100050300000"	"   De Control acreedoras"	889369.00	727322.00	3135117.00	2599569.00	2529961.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	14060542.00	15940549.00	65732857.00	64381799.00	51338270.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202501"	"100050700000"	"   De Control deudoras"	968426.00	2037326.00	6850528.00	6067860.00	5853278.00
