"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010000000"	"A C T I V O"	106989838.00	210440497.00	222972954.00	262341658.00	253901472.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	1895354.00	3572371.00	4175305.00	3404890.00	4579119.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010300000"	"   Prstamos"	77679321.00	159404272.00	168549006.00	207747200.00	195310395.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	77821064.00	159739812.00	168939065.00	208113678.00	195759057.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1565596.00	2647500.00	2222500.00	3650000.00	3740000.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303015"	"         Prendarios"	43403278.00	123453425.00	131766399.00	134203583.00	138531943.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303030"	"         Otros"	31147546.00	30758996.00	31078052.00	65911600.00	49748130.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1935892.00	5990220.00	7212787.00	8044361.00	8452301.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303055"	"         Intereses documentados"	-185507.00	-405807.00	-304258.00	-414236.00	-408432.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-45741.00	-2704522.00	-3036415.00	-3281630.00	-4304885.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010304000"	"      Previsiones"	-141743.00	-335540.00	-390059.00	-366478.00	-448662.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1133801.00	2605836.00	2488112.00	2853250.00	5130067.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	18162881.00	36283684.00	38533604.00	38495391.00	38929276.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	3369033.00	2789714.00	2785976.00	3056426.00	3110047.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	3151958.00	3887085.00	4152731.00	4206955.00	4343554.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100010900000"	"   Bienes Diversos"	281038.00	293900.00	459492.00	647183.00	528071.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	1316452.00	1603635.00	1828728.00	1930363.00	1970943.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020000000"	"P A S I V O"	76878992.00	166263113.00	175923339.00	213243035.00	203228591.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020100000"	"   Depsitos"	4564323.00	8891253.00	9445011.00	9701502.00	10111582.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4564323.00	8891253.00	9445011.00	9701502.00	10111582.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020103005"	"         Caja de ahorros"	13.00	13.00	13.00	13.00	13.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4468748.00	8790062.00	9294427.00	9561890.00	10001088.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020103015"	"         Otros"	5040.00	5040.00	5040.00	5040.00	5040.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	90522.00	96138.00	145531.00	134559.00	105441.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	66614955.00	145966654.00	156420208.00	192038239.00	180828186.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	5694964.00	11404456.00	10057370.00	11502544.00	12288073.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100020400000"	"   Provisiones"	4750.00	750.00	750.00	750.00	750.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	30110846.00	44177384.00	47049615.00	49098623.00	50672881.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	95473987.00	125594847.00	132956463.00	137453876.00	141003184.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	-65363141.00	-81417463.00	-85906848.00	-88355253.00	-90330303.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"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"	-4692780.00	4566936.00	282819.00	749886.00	1075691.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	39056195.00	85538150.00	16950312.00	27058959.00	37755705.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040100005"	"      Por Intereses"	39056195.00	83160832.00	15675672.00	25385047.00	35277433.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	0.00	2377318.00	1274640.00	1673912.00	2478272.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-20049567.00	-57187865.00	-12042154.00	-18691176.00	-26104163.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040200005"	"      Por Intereses"	-16591430.00	-47176908.00	-9270870.00	-13771304.00	-18407398.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-3458137.00	-10010957.00	-2771284.00	-4919872.00	-7696765.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-218433.00	-439346.00	-135914.00	-127088.00	-302840.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	4726918.00	8079830.00	1586597.00	2525184.00	3419306.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-805968.00	-2234189.00	-425516.00	-675695.00	-912822.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-11827652.00	-16146532.00	-3137809.00	-4912704.00	-6783065.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	472294.00	184125.00	2683.00	2805.00	2900.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-14594685.00	-9805361.00	-2354593.00	-3866424.00	-5108257.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100041300000"	"   Otros"	11408.00	47353.00	56968.00	45104.00	-56143.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-1463290.00	-3469229.00	-217755.00	-609079.00	-834930.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	22834.00	22479.00	23495.00	24444.00	25603.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100050300000"	"   De Control acreedoras"	2599569.00	5280487.00	3835238.00	3820007.00	4305274.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	64381799.00	162902535.00	168082911.00	184679202.00	217587248.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100050700000"	"   De Control deudoras"	6067860.00	11572713.00	11723970.00	14653212.00	13640541.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	26975000.00	25625000.00	24950000.00	24324500.00
