TOYOTA

BALANCE SHEET FOR 2018 & 2019

FY 2018
ASSETS 
Non-Current Assets 
Fixed Assets:
.....Property, Plant and Equipment  38,743,900.00
..... Capital work-in –progress 1,120,600.00
.....Investment property 
.....Intangible assets  1,148,500.00
..... Intangible assets under development
Financial Assets: 
…..Investments 
…..Trade receivables 
…..Loans 
…..Other financial assets  
Deferred tax assets (net) 
Other non-current assets 
Total non-current assets………… 41,013,000.00
Current Assets 
Inventories  9,934,700.00
Financial Assets: 
…..Investments
…..Trade receivables 2,083,400.00
…..Cash and cash equivalents 24,121,100.00
…..Bank balances other than cash equivalents above
…..Loans
…..Other financial assets
Current tax assets (net) 
Other current assets  19,675,800.00
Total current assets….........…… 55,815,000.00
Total Assets........ 96,827,900.00
EQUITY AND LIABILITIES 
Equity
Equity Share Capital  7,000,000.00
Other Equity  15,509,200.00
Total equity………............…….. 22,509,200.00
LIABILITIES 
Non-Current Liabilities 
Financial Liabilities: 
…..Borrowings 36,352,400.00
…..Trade payables
…..Other financial liabilities ( those not included in ‘provisions' below)
Provisions  587,300.00
Deferred tax liabilities (net) 
Other non-current liabilities 
Total non-current liabilities………… 36,939,700.00
Current Liabilities
Financial Liabilities: 
…..Borrowings
…..Trade payables 15,209,000.00
…..Other financial liabilities
Other current liabilities 20,494,700.00
Provisions  1,675,300.00
Current tax liabilities (net) 
Total current liabilities…......……… 37,378,900.00
Total Equity and Liabilities......... 96,827,900.00
18 & 2019
% FY 2019 %

40.01 33,193,100.00 30.370718737

1.16 7,980,700.00 7.3021078183
0.00 0
1.19 1,110,300.00 1.0158921286
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
42.36 42,284,100.00 38.688718684
0.00 0
10.26 8,030,900.00 7.3480393547
0.00 0
0.00 0
2.15 1,468,300.00 1.3434516909
24.91 42,532,600.00 38.9160889388
0.00 0
0.00 0
0.00 0
0.00 0
20.32 14,977,200.00 13.7037013316
57.64 67,009,000.00 61.311281316
100.00 109,293,100.00 100

7.23 7,000,000.00 6.4047959112

16.02 21,839,000.00 19.982048272
23.25 28,839,000.00 26.386844183
0.00 0
0.00 0
0.00 0
37.54 36,271,500.00 33.1873649846
0.00 0
0.00 0
0.61 791,500.00 0.7241994234
0.00 0
0.00 0
38.15 37,063,000.00 33.911564408
0.00 0
0.00 0
0.00 0
15.71 19,140,900.00 17.5133654366
0.00 0
21.17 22,827,200.00 20.8862224605
1.73 1,422,900.00 1.3019120146
0.00 0
38.60 43,391,000.00 39.701499912
100.00 109,293,100.00 100
 TOYOTA
STATEMENT OF PROFIT & LOSS FOR THE YEAR 2018 & 2019

INCOME
Revenue from Operations:
Sales (Including excise duty)
Other operating income
Total Revenue from Operations
Other Income
Total income……….
EXPENSES
Cost of materials consumed
Purchase of stock in trade
Changes in inventories of finished goods, stock-in-trade and work-in-progress
Excise duty
Employee benefit expenses
Finance costs
Depreciation and amortization expenses
Other expenses
Total Expenses…..
Profit before exceptional items and tax

Note: All figures are in crores.

TA
FOR THE YEAR 2018 & 2019
2018 % 2019 %

79,762.70 97.5638008474 86,020.30 97.37180801

0 0
0 0
2,032.40 2.4859824058 2,532.60 2.866809822
81,754.40 100 88,342.10 100

55,170.50 81.5401896232 60,252.70 80.54075514

671.9 0.9930461643 861.7 1.151848277
868.6 1.2837623133 733.8 0.980882286
0 0
2,833.80 4.1882634624 3,254.90 4.350877287
0 0
0 0
8,115.70 11.9947384368 9,707.10 12.97563701
67,660.50 100 74,810.20 100
14,093.90 13,531.90
 TOYOTA
BALANCE SHEET FOR 2018 & 2019
FY 2018
ASSETS 
Non-Current Assets 
Fixed Assets:
.....Property, Plant and Equipment  38,743,900.00
..... Capital work-in –progress 1,120,600.00
.....Investment property 
.....Intangible assets  1,148,500.00
..... Intangible assets under development
Financial Assets: 
…..Investments 
…..Trade receivables 
…..Loans 
…..Other financial assets  
Deferred tax assets (net) 
Other non-current assets 
Total non-current assets………… 41,013,000.00
Current Assets 
Inventories  9,934,700.00

Financial Assets: 
…..Investments
…..Trade receivables 2,083,400.00
…..Cash and cash equivalents 24,121,100.00
…..Bank balances other than cash equivalents above
…..Loans
…..Other financial assets
Current tax assets (net) 
Other current assets  19,675,800.00
Total current assets….........…… 55,815,000.00
Total Assets........ 96,827,900.00
EQUITY AND LIABILITIES 
Equity
Equity Share Capital  7,000,000.00
Other Equity  15,509,200.00
Total equity………............…….. 22,509,200.00
LIABILITIES 
Non-Current Liabilities 
Financial Liabilities: 
…..Borrowings 36,352,400.00
…..Trade payables
…..Other financial liabilities ( those not included in ‘provisions' below)
Provisions  587,300.00
Deferred tax liabilities (net) 
Other non-current liabilities 
Total non-current liabilities………… 36,939,700.00
Current Liabilities
Financial Liabilities: 
…..Borrowings
…..Trade payables 15,209,000.00
…..Other financial liabilities
Other current liabilities 20,494,700.00
Provisions  1,675,300.00
Current tax liabilities (net) 
Total current liabilities…......……… 37,378,900.00
Total Equity and Liabilities......... 96,827,900.00
019
FY 2019 % Change

33,193,100.00 -14.3269005
7,980,700.00 612.180974

1,110,300.00 -3.32607749

42,284,100.00 3.09926121

8,030,900.00 -19.1631353

1,468,300.00 -29.5238552
42,532,600.00 76.3294377

14,977,200.00 -23.8800964
67,009,000.00 20.0555406
109,293,100.00 12.873562
 7,000,000.00 0
21,839,000.00 40.8131947
28,839,000.00 28.1209461

36,271,500.00 -0.22254377

791,500.00 34.7692832

37,063,000.00 0.33378723

19,140,900.00 25.8524558

22,827,200.00 11.3809912
1,422,900.00 -15.0659583

43,391,000.00 16.084208
109,293,100.00 12.873562
 TOYOTA
STATEMENT OF PROFIT & LOSS FOR THE YEAR 2018 & 2019

INCOME
Revenue from Operations:
Sales (Including excise duty)
Other operating income
Total Revenue from Operations
Other Income
Total income……….
EXPENSES
Cost of materials consumed
Purchase of stock in trade
Changes in inventories of finished goods, stock-in-trade and work-in-progress
Excise duty
Employee benefit expenses
Finance costs
Depreciation and amortization expenses
Other expenses
Total Expenses…..
Profit before exceptional items and tax

Note: All figures are in crores

R THE YEAR 2018 & 2019
2018 2019 %Change

79,762.70 86,020.30 7.8452710352

2,032.40 2,532.60 24.6112969888

81,754.40 88,342.10 8.0579149257

55,170.50 60,252.70 9.2118070346

671.9 861.7 28.2482512279
868.6 733.8 -15.5192263412

2,833.80 3,254.90 14.8599054273

8,115.70 9,707.10 19.6089061942

67,660.50 74,810.20 10.5670221178
14,093.90 13,531.90 -3.9875407091