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Información Estadística


Datos Financieros de las Siefores
Estado de Situación Financiera de las Afores - Estado de Resultados (NIF)
 
Periodicidad:
Mensual
Periodo disponible:
Mar 13 - Mar 24
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Marzo 2023
Febrero 2024
Ingresos por comisión

7,540,986.2

5,570,784.2

8,497,733.2

Azteca

327,575.9

255,855.1

389,983.4

Citibanamex

1,176,422.0

881,461.2

1,344,260.9

Coppel

559,271.9

411,591.2

630,686.2

Inbursa

219,697.7

148,232.2

225,727.8

Invercap

337,539.5

236,933.9

362,639.4

PensionISSSTE

589,663.8

432,099.9

657,069.1

Principal

448,834.2

308,424.8

471,908.5

Profuturo

1,287,326.5

1,006,764.4

1,535,120.3

SURA

1,169,433.1

866,769.4

1,321,323.5

XXI Banorte

1,425,221.7

1,022,652.2

1,559,014.0

Costos de operación

3,686,484.8

2,528,985.8

3,857,261.7

Azteca

186,825.4

137,225.5

205,642.7

Citibanamex

738,282.4

477,476.0

748,316.4

Coppel

282,245.8

207,050.7

328,411.3

Inbursa

48,416.5

39,634.0

52,187.5

Invercap

210,838.5

150,130.9

224,789.7

PensionISSSTE

214,881.3

162,279.2

252,785.1

Principal

267,205.5

181,930.9

253,365.0

Profuturo

685,496.7

467,428.8

687,843.2

SURA

437,557.2

318,265.0

514,417.5

XXI Banorte

614,735.4

387,564.8

589,503.2

Costos de afiliación y traspasos

1,505,344.6

975,252.2

1,484,467.3

Azteca

18,557.1

16,078.9

25,006.2

Citibanamex

297,693.2

195,762.1

294,264.1

Coppel

19,187.6

15,749.1

23,135.4

Inbursa

14,205.2

10,787.6

15,082.6

Invercap

128,856.5

93,402.1

138,656.9

PensionISSSTE

56,901.9

43,280.0

65,617.3

Principal

155,854.2

96,213.7

136,051.0

Profuturo

258,493.4

162,662.5

250,239.7

SURA

232,489.5

169,326.4

266,004.0

XXI Banorte

323,105.9

171,989.9

270,410.1

Costos regulatorios

601,431.0

464,327.4

702,877.4

Azteca

48,069.2

39,097.4

58,168.4

Citibanamex

109,150.3

77,707.0

122,343.9

Coppel

67,955.3

49,929.0

82,590.7

Inbursa

15,280.0

15,880.4

17,526.5

Invercap

26,843.5

19,820.7

30,120.6

PensionISSSTE

29,410.8

25,604.1

35,368.6

Principal

29,418.6

29,005.0

32,583.7

Profuturo

92,587.0

71,966.0

113,598.6

SURA

81,554.4

68,097.2

108,119.6

XXI Banorte

101,162.0

67,220.6

102,456.7

Costos directos de operación de personal operativo y servicio a trabajadores

1,172,312.6

809,837.0

1,217,150.1

Azteca

95,190.9

62,907.9

91,795.4

Citibanamex

238,403.5

143,780.8

233,449.4

Coppel

165,007.9

117,687.2

176,487.0

Inbursa

11,312.3

7,239.0

10,820.3

Invercap

35,712.3

23,768.2

36,459.2

PensionISSSTE

104,307.2

77,468.3

126,045.5

Principal

53,977.5

38,087.8

57,201.6

Profuturo

263,952.8

185,543.9

256,346.1

SURA

66,865.2

44,354.0

69,961.6

XXI Banorte

137,583.0

108,999.9

158,584.0

Costos directos de operación por inversión y administración de riesgos

407,396.5

279,569.3

452,766.9

Azteca

25,008.2

19,141.3

30,672.7

Citibanamex

93,035.5

60,226.2

98,259.0

Coppel

30,095.0

23,685.4

46,198.2

Inbursa

7,619.0

5,726.9

8,758.2

Invercap

19,426.2

13,139.9

19,553.0

PensionISSSTE

24,261.3

15,926.9

25,753.7

Principal

27,955.2

18,624.4

27,528.8

Profuturo

70,463.5

47,256.4

67,658.8

SURA

56,648.1

36,487.5

70,332.3

XXI Banorte

52,884.5

39,354.4

58,052.3

Utilidad de operación

3,854,501.4

3,041,798.4

4,640,471.5

Azteca

140,750.5

118,629.6

184,340.7

Citibanamex

438,139.6

403,985.2

595,944.5

Coppel

277,026.1

204,540.5

302,274.9

Inbursa

171,281.2

108,598.2

173,540.3

Invercap

126,700.9

86,802.9

137,849.7

PensionISSSTE

374,782.5

269,820.7

404,284.0

Principal

181,628.7

126,493.9

218,543.5

Profuturo

601,829.8

539,335.6

847,277.0

SURA

731,875.8

548,504.4

806,906.0

XXI Banorte

810,486.3

635,087.4

969,510.8

Gastos generales de administración

1,378,277.9

1,036,480.0

1,634,506.4

Azteca

67,923.2

51,070.8

71,830.7

Citibanamex

162,347.0

149,312.1

228,658.5

Coppel

54,197.1

34,357.6

59,649.2

Inbursa

35,580.3

27,828.0

43,316.0

Invercap

91,482.8

69,327.5

106,557.2

PensionISSSTE

53,211.4

38,185.9

108,012.6

Principal

149,074.0

110,900.4

165,355.2

Profuturo

350,018.9

250,842.7

382,968.4

SURA

220,806.6

137,801.0

210,877.5

XXI Banorte

193,636.6

166,853.9

257,281.0

Multas y otras sanciones administrativas

5,690.2

7,236.3

53,268.2

Azteca

19.3

911.3

1,162.4

Citibanamex

262.0

1,889.4

1,989.4

Coppel

2,728.4

578.5

1,177.7

Inbursa

640.4

343.2

1,325.2

Invercap

-1,474.5

422.9

452.8

PensionISSSTE

262.3

161.3

45,269.6

Principal

1,876.8

592.4

706.6

Profuturo GNP

0.0

127.6

127.6

SURA

1,661.5

1,480.9

212.4

XXI Banorte

-286.1

728.9

844.3

Otros gastos administrativos

1,372,587.6

1,029,243.7

1,581,238.2

Azteca

67,903.9

50,159.5

70,668.3

Citibanamex

162,084.9

147,422.7

226,669.1

Coppel

51,468.7

33,779.1

58,471.5

Inbursa

34,939.9

27,484.9

41,990.8

Invercap

92,957.3

68,904.7

106,104.4

PensionISSSTE

52,949.0

38,024.5

62,742.9

Principal

147,197.2

110,308.0

164,648.6

Profuturo GNP

350,018.9

250,715.1

382,840.8

SURA

219,145.1

136,320.1

210,665.1

XXI Banorte

193,922.7

166,125.0

256,436.7

Utilidad bruta

2,476,223.6

2,005,318.4

3,005,965.1

Azteca

72,827.2

67,558.7

112,510.0

Citibanamex

275,792.6

254,673.0

367,286.0

Coppel

222,829.0

170,182.9

242,625.8

Inbursa

135,701.0

80,770.2

130,224.3

Invercap

35,218.2

17,475.4

31,292.5

PensionISSSTE

321,571.1

231,634.8

296,271.4

Principal

32,554.7

15,593.6

53,188.3

Profuturo

251,810.8

288,492.9

464,308.6

SURA

511,069.2

410,703.4

596,028.5

XXI Banorte

616,849.6

468,233.5

712,229.8

Otros ingresos y gastos (neto)

50,967.3

31,241.8

80,715.3

Azteca

367.4

104.7

332.8

Citibanamex

691.9

9,554.4

12,741.3

Coppel

1,730.2

1,090.0

1,636.1

Inbursa

203.9

-312.9

-488.0

Invercap

216.4

433.9

495.1

PensionISSSTE

92.5

0.0

0.0

Principal

13,384.6

4,568.3

7,190.2

Profuturo

1,597.5

1,142.8

1,162.1

SURA

32,372.9

12,661.6

55,453.1

XXI Banorte

310.0

1,999.0

2,192.6

Otros ingresos

50,768.7

31,592.0

81,240.6

Azteca

367.4

104.7

332.8

Citibanamex

691.9

9,554.4

12,741.3

Coppel

1,730.2

1,090.0

1,636.1

Inbursa

5.3

37.3

37.3

Invercap

216.4

433.9

495.1

PensionISSSTE

92.5

0.0

0.0

Principal

13,384.6

4,568.3

7,190.2

Profuturo

1,597.5

1,142.8

1,162.1

SURA

32,372.9

12,661.6

55,453.1

XXI Banorte

310.0

1,999.0

2,192.6

Otros gastos

-198.6

350.2

525.3

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

-198.6

350.2

525.3

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Resultado integral de financiamiento

-116,493.3

-155,009.2

-263,526.4

Azteca

-7,855.4

-4,566.7

-13,349.1

Citibanamex

-19,763.0

-47,401.1

-72,991.5

Coppel

-5,153.2

-4,590.6

-6,988.5

Inbursa

-6,039.5

-7,733.5

-12,380.4

Invercap

355.6

415.7

946.1

PensionISSSTE

-27,577.5

-25,434.6

-39,941.7

Principal

-4,853.0

-1,420.8

-2,389.7

Profuturo

2,463.9

-1,749.5

-2,719.8

SURA

6,726.2

-7,559.1

-2,726.2

XXI Banorte

-54,797.3

-54,968.9

-110,985.7

Intereses cargo/favor (neto)

-149,184.9

-164,650.7

-273,936.4

Azteca

-1,965.4

-1,574.6

-2,634.3

Citibanamex

-19,817.2

-47,826.0

-73,626.9

Coppel

-5,313.9

-4,773.7

-7,257.2

Inbursa

-7,165.6

-7,798.6

-12,470.0

Invercap

-2,056.5

-1,340.0

-1,998.9

PensionISSSTE

-29,284.3

-26,196.9

-41,057.6

Principal

-8,914.0

-3,740.9

-5,836.2

Profuturo

-11,836.0

-7,298.6

-13,024.5

SURA

-3,777.1

-6,253.3

-8,637.9

XXI Banorte

-59,055.0

-57,848.4

-107,393.0

Resultado por valuación a valor razonable (neto)

-5,762.5

-3,253.0

-10,054.2

Azteca

-5,762.2

-3,253.0

-10,054.2

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

-0.3

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Intereses a (cargo) favor por arrendamiento

22,824.2

14,626.7

21,726.3

Azteca

261.6

137.0

202.4

Citibanamex

37.3

424.5

635.1

Coppel

160.7

183.1

268.7

Inbursa

1,126.1

65.1

89.7

Invercap

2,833.4

1,771.2

2,660.8

PensionISSSTE

1,706.8

762.3

1,115.9

Principal

4,105.8

2,293.7

3,382.7

Profuturo

8,047.0

5,932.5

8,774.3

SURA

1,585.2

895.0

1,342.5

XXI Banorte

2,960.2

2,162.3

3,254.2

(Perdida) Utilidad en fluctuaciones en moneda extranjera (neto)

15,630.0

-1,732.1

-1,262.0

Azteca

-389.4

124.0

-863.0

Citibanamex

16.8

0.3

0.4

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

-421.3

-15.5

284.2

PensionISSSTE

0.0

0.0

0.0

Principal

-44.8

26.3

63.7

Profuturo

6,252.9

-383.5

1,530.3

SURA

8,918.4

-2,200.8

4,569.2

XXI Banorte

1,297.5

717.1

-6,846.9

Participación en los resultados de subsidiarias

755,178.2

286,598.1

311,655.1

Azteca

34,014.3

14,980.3

15,078.5

Citibanamex

107,412.8

47,313.1

50,962.9

Coppel

45,630.7

11,345.2

12,731.6

Inbursa

32,982.9

-723.3

-6,813.0

Invercap

33,332.8

11,587.9

12,887.9

PensionISSSTE

49,475.5

14,929.1

20,497.0

Principal

45,063.7

24,335.7

26,514.1

Profuturo

115,997.5

55,928.1

58,017.0

SURA

106,900.5

37,027.1

41,339.0

XXI Banorte

184,367.6

69,874.7

80,440.1

Utilidad (perdida) antes de impuestos a la utilidad

3,398,862.4

2,478,167.6

3,661,862.0

Azteca

115,064.3

87,210.4

141,270.3

Citibanamex

403,660.4

358,941.7

503,981.7

Coppel

275,343.1

187,208.7

263,982.0

Inbursa

174,927.3

87,467.4

135,303.6

Invercap

68,411.8

29,081.6

43,729.4

PensionISSSTE

398,716.7

271,998.6

356,710.1

Principal

95,856.0

45,918.4

89,282.3

Profuturo

366,941.8

347,313.2

526,207.4

SURA

643,616.5

467,951.3

695,546.9

XXI Banorte

856,324.6

595,076.2

905,848.2

Impuesto a la utilidad

750,183.1

625,282.8

932,999.3

Azteca

32,779.6

31,488.8

43,298.8

Citibanamex

37,164.3

93,360.1

138,231.3

Coppel

84,773.8

56,673.3

80,305.0

Inbursa

47,738.3

18,921.9

31,585.9

Invercap

-5,027.3

12,137.2

12,217.5

PensionISSSTE

0.0

0.0

0.0

Principal

26,107.3

10,326.6

20,740.8

Profuturo

90,565.6

95,589.0

142,539.1

SURA

175,943.2

131,057.6

198,281.6

XXI Banorte

260,138.2

175,728.2

265,799.4

Utilidad (Perdida) neta

2,648,679.3

1,852,884.8

2,728,862.6

Azteca

82,284.7

55,721.6

97,971.5

Citibanamex

366,496.1

265,581.6

365,750.4

Coppel

190,569.3

130,535.4

183,677.0

Inbursa

127,189.0

68,545.5

103,717.7

Invercap

73,439.0

16,944.4

31,511.9

PensionISSSTE

398,716.7

271,998.6

356,710.1

Principal

69,748.7

35,591.8

68,541.5

Profuturo

276,376.3

251,724.2

383,668.4

SURA

467,673.2

336,893.7

497,265.3

XXI Banorte

596,186.3

419,348.0

640,048.9

Otros resultados integrales (ORI)

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Participación en los ORI de asociadas

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Resultado integral

2,648,679.3

1,852,884.8

2,728,862.6

Azteca

82,284.7

55,721.6

97,971.5

Citibanamex

366,496.1

265,581.6

365,750.4

Coppel

190,569.3

130,535.4

183,677.0

Inbursa

127,189.0

68,545.5

103,717.7

Invercap

73,439.0

16,944.4

31,511.9

PensionISSSTE

398,716.7

271,998.6

356,710.1

Principal

69,748.7

35,591.8

68,541.5

Profuturo

276,376.3

251,724.2

383,668.4

SURA

467,673.2

336,893.7

497,265.3

XXI Banorte

596,186.3

419,348.0

640,048.9



Fecha de Publicación de Estadísticas: 15 de abril de 2024