"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010000000"	"A C T I V O"	27946115.00	106989838.00	206059466.00	210440497.00	207334849.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	1519267.00	1895354.00	3640432.00	3572371.00	4780490.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010300000"	"   Prstamos"	13782885.00	77679321.00	156984734.00	159404272.00	154462178.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	0.00	1802367.00	0.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	13965347.00	77821064.00	155416237.00	159739812.00	154795895.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	6000.00	1565596.00	2960000.00	2647500.00	2841500.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303015"	"         Prendarios"	9959018.00	43403278.00	123496847.00	123453425.00	129943931.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303030"	"         Otros"	3389137.00	31147546.00	26258633.00	30758996.00	18654005.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	616640.00	1935892.00	5785592.00	5990220.00	6468734.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303055"	"         Intereses documentados"	-820.00	-185507.00	-463392.00	-405807.00	-414204.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-4628.00	-45741.00	-2621443.00	-2704522.00	-2698071.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010304000"	"      Previsiones"	-182462.00	-141743.00	-233870.00	-335540.00	-333717.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	290745.00	1133801.00	1827914.00	2605836.00	2324434.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	8612346.00	18162881.00	35012542.00	36283684.00	36965214.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	2400873.00	3369033.00	2795608.00	2789714.00	2739254.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	532223.00	3151958.00	3916381.00	3887085.00	4029238.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100010900000"	"   Bienes Diversos"	22360.00	281038.00	312071.00	293900.00	320572.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100011000000"	"   Activos Intangibles"	785416.00	1316452.00	1569784.00	1603635.00	1713469.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020000000"	"P A S I V O"	17899638.00	76878992.00	163301661.00	166263113.00	161748669.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020100000"	"   Depsitos"	1976214.00	4564323.00	8661708.00	8891253.00	9199645.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1976214.00	4564323.00	8661708.00	8891253.00	9199645.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020103005"	"         Caja de ahorros"	1339.00	13.00	13.00	13.00	13.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1841302.00	4468748.00	8498414.00	8790062.00	9092680.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020103015"	"         Otros"	4042.00	5040.00	5040.00	5040.00	5040.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	129531.00	90522.00	158241.00	96138.00	101912.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	14312396.00	66614955.00	143826469.00	145966654.00	141001527.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	1610578.00	5694964.00	10808734.00	11404456.00	11546747.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100020400000"	"   Provisiones"	450.00	4750.00	4750.00	750.00	750.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	10046477.00	30110846.00	42757805.00	44177384.00	45586180.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	37907128.00	95473987.00	122120196.00	125594847.00	129214013.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	-27860651.00	-65363141.00	-79362391.00	-81417463.00	-83627833.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"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"	-5317762.00	-4692780.00	4243202.00	4566936.00	135774.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	24888452.00	39056195.00	75372572.00	85538150.00	8320902.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040100005"	"      Por Intereses"	24813062.00	39056195.00	72741223.00	83160832.00	7864045.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	75390.00	0.00	2631349.00	2377318.00	456857.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-23686795.00	-20049567.00	-50253426.00	-57187865.00	-6054036.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040200005"	"      Por Intereses"	-21500531.00	-16591430.00	-41942788.00	-47176908.00	-4000373.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-2186264.00	-3458137.00	-8310638.00	-10010957.00	-2053663.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-176767.00	-218433.00	-324627.00	-439346.00	-5681.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	2013516.00	4726918.00	7174897.00	8079830.00	777747.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-451002.00	-805968.00	-1969673.00	-2234189.00	-220755.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-5646431.00	-11827652.00	-14266754.00	-16146532.00	-1471054.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	97470.00	472294.00	173492.00	184125.00	1854.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-3161534.00	-14594685.00	-8397267.00	-9805361.00	-1138307.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100041300000"	"   Otros"	648844.00	11408.00	-3892.00	47353.00	20839.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	156485.00	-1463290.00	-3262120.00	-3469229.00	-95735.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	20264.00	22834.00	22195.00	22479.00	22492.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100050300000"	"   De Control acreedoras"	727322.00	2599569.00	4707417.00	5280487.00	3461043.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	15940549.00	64381799.00	140050382.00	162902535.00	173420667.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100050700000"	"   De Control deudoras"	2037326.00	6067860.00	11518167.00	11572713.00	11791104.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	27650000.00	26975000.00	26300000.00
