"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010000000"	"A C T I V O"	106989838.00	210440497.00	247959404.00	251098978.00	257739522.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	1895354.00	3572371.00	4623734.00	3082656.00	5159368.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010300000"	"   Prstamos"	77679321.00	159404272.00	187952690.00	191835347.00	196117747.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	77821064.00	159739812.00	188555288.00	192477867.00	196927559.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1565596.00	2647500.00	2742500.00	2125000.00	1540000.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303015"	"         Prendarios"	43403278.00	123453425.00	140233880.00	145421234.00	147958541.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303030"	"         Otros"	31147546.00	30758996.00	41415568.00	41791167.00	44814000.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1935892.00	5990220.00	9276399.00	9242339.00	9385503.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303055"	"         Intereses documentados"	-185507.00	-405807.00	-325808.00	-266904.00	-197063.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-45741.00	-2704522.00	-4787251.00	-5834969.00	-6573422.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010304000"	"      Previsiones"	-141743.00	-335540.00	-602598.00	-642520.00	-809812.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1133801.00	2605836.00	3479017.00	3430781.00	3595561.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	18162881.00	36283684.00	41697486.00	42037663.00	42209178.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	3369033.00	2789714.00	3219581.00	3767579.00	3622098.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	3151958.00	3887085.00	4370647.00	4474700.00	4458594.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100010900000"	"   Bienes Diversos"	281038.00	293900.00	594737.00	438461.00	485483.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	1316452.00	1603635.00	2021512.00	2031791.00	2091493.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020000000"	"P A S I V O"	76878992.00	166263113.00	195344472.00	196920635.00	201501217.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020100000"	"   Depsitos"	4564323.00	8891253.00	10311337.00	10550449.00	10459683.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4564323.00	8891253.00	10311337.00	10550449.00	10459683.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020103005"	"         Caja de ahorros"	13.00	13.00	13.00	1088687.00	13.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4468748.00	8790062.00	10200584.00	9363676.00	10369320.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020103015"	"         Otros"	5040.00	5040.00	5040.00	5040.00	5040.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	90522.00	96138.00	105700.00	93046.00	85310.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	66614955.00	145966654.00	172790426.00	172730586.00	176999584.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	5694964.00	11404456.00	12241959.00	13638850.00	14041200.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100020400000"	"   Provisiones"	4750.00	750.00	750.00	750.00	750.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	30110846.00	44177384.00	52614932.00	54178343.00	56238305.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	95473987.00	125594847.00	144034714.00	146752463.00	149854476.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	-65363141.00	-81417463.00	-91419782.00	-92574120.00	-93616171.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"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"	-4692780.00	4566936.00	1951414.00	2558871.00	3527715.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	39056195.00	85538150.00	48718347.00	58478964.00	68830279.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040100005"	"      Por Intereses"	39056195.00	83160832.00	45105323.00	54432804.00	64390202.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	0.00	2377318.00	3613024.00	4046160.00	4440077.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-20049567.00	-57187865.00	-33203728.00	-39356645.00	-45257796.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040200005"	"      Por Intereses"	-16591430.00	-47176908.00	-23826810.00	-28093718.00	-32520200.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-3458137.00	-10010957.00	-9376918.00	-11262927.00	-12737596.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-218433.00	-439346.00	-602101.00	-629081.00	-859150.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	4726918.00	8079830.00	4345969.00	5294748.00	6285714.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-805968.00	-2234189.00	-1151019.00	-1491470.00	-1767124.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-11827652.00	-16146532.00	-8802891.00	-10805902.00	-12854902.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	472294.00	184125.00	3529.00	4398.00	4536.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-14594685.00	-9805361.00	-6198900.00	-7208965.00	-8389808.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100041300000"	"   Otros"	11408.00	47353.00	-47413.00	-225372.00	-372200.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-1463290.00	-3469229.00	-1110379.00	-1501804.00	-2091834.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	22834.00	22479.00	25641.00	31541.00	31958.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100050300000"	"   De Control acreedoras"	2599569.00	5280487.00	4528413.00	4652790.00	3760577.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	64381799.00	162902535.00	215781962.00	186125072.00	199013980.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100050700000"	"   De Control deudoras"	6067860.00	11572713.00	13107796.00	11390734.00	12056142.00
"44099"	"TOYOTA COMPAA FINANCIERA DE ARGENTINA S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	26975000.00	23699000.00	23073500.00	22448000.00
