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Información Estadística


Estado de Situación Financiera de las Siefore Básica Pensiones
Estado de Situación Financiera de las Siefore Básica Pensiones
 
Periodicidad:
Mensual
Periodo disponible:
Ene 19 - Dic 25
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Diciembre 2024
Noviembre 2025
Total de Activo

166,027,422.38

163,793,191.46

162,618,699.16

Azteca

4,990,886.20

5,622,327.11

5,564,010.25

Banamex

14,758,838.24

14,280,089.89

14,147,637.84

Coppel

4,049,373.60

3,985,430.57

3,962,619.84

Inbursa

5,569,753.64

5,134,901.14

5,092,023.39

Invercap

3,891,813.78

3,600,389.19

3,571,312.93

PensionISSSTE

53,178,056.82

55,103,029.80

54,966,012.28

Principal

8,384,205.20

7,793,619.82

7,707,823.03

Profuturo

25,637,134.52

24,770,609.09

24,409,559.39

SURA

14,914,052.47

13,758,534.37

13,563,311.37

XXI Banorte

30,653,307.91

29,744,260.49

29,634,388.83

Disponible

1,378,401.91

958,254.57

1,116,232.92

Azteca

22.01

22.01

22.01

Banamex

36,138.76

114,171.33

123,918.13

Coppel

1,082.64

65,220.21

66,190.15

Inbursa

3,604.51

4,054.33

3,016.50

Invercap

115,168.72

198,490.46

197,361.13

PensionISSSTE

81,708.78

10,562.50

147,761.54

Principal

27,572.00

63,612.49

27,424.87

Profuturo

405,567.28

395,683.75

284,981.00

SURA

563,990.91

24,998.63

105,507.92

XXI Banorte

143,546.30

81,438.86

160,049.67

Caja

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Bancos moneda nacional

342,190.29

267,618.63

211,907.68

Azteca

22.01

22.01

22.01

Banamex

12.07

683.16

662.25

Coppel

0.00

0.00

0.00

Inbursa

1,226.61

1,089.80

1,307.91

Invercap

18,760.34

18,049.57

18,415.46

PensionISSSTE

1.00

1.00

1.00

Principal

490.52

520.01

520.01

Profuturo

321,566.59

244,946.63

189,768.76

SURA

10.35

9.85

1,110.04

XXI Banorte

100.80

2,296.59

100.23

Bancos moneda extranjera

972,767.66

687,610.36

850,240.60

Azteca

0.00

0.00

0.00

Banamex

35,784.12

113,488.17

118,269.40

Coppel

1,082.64

65,220.21

66,190.15

Inbursa

2,377.90

2,964.52

1,708.59

Invercap

96,408.38

180,440.89

178,945.66

PensionISSSTE

81,707.78

10,561.50

147,760.54

Principal

27,081.49

63,092.48

26,904.86

Profuturo

84,000.69

150,737.12

95,212.23

SURA

563,980.56

24,988.78

104,397.88

XXI Banorte

80,344.10

76,116.69

110,851.28

Divisas por recibir

63,443.96

3,025.59

54,084.64

Azteca

0.00

0.00

0.00

Banamex

342.56

0.00

4,986.48

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

63,101.40

3,025.59

49,098.16

Reservados

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en MN

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en divisas

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Garantías Recibidas en Efectivo

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos recibidos en garantía por operaciones con Derivados

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos de divisas recibidos en garantía por operaciones con Derivados

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversiones

157,254,192.19

158,281,469.26

158,188,745.14

Azteca

4,378,838.91

5,284,269.17

5,407,959.60

Banamex

14,228,575.67

13,905,977.45

13,717,961.49

Coppel

3,787,749.59

3,802,183.49

3,791,176.49

Inbursa

5,351,433.39

4,912,015.70

4,923,463.27

Invercap

3,706,989.32

3,137,886.79

3,220,797.69

PensionISSSTE

49,383,046.30

54,006,435.32

54,032,701.46

Principal

8,269,905.46

7,583,735.69

7,527,701.13

Profuturo

25,054,799.09

23,775,920.14

23,980,065.35

SURA

13,755,867.12

13,312,313.97

13,172,297.18

XXI Banorte

29,336,987.33

28,560,731.54

28,414,621.50

Inversión en valores de renta variable

8,899,819.39

10,000,276.49

10,612,820.49

Azteca

4,000.00

0.00

0.00

Banamex

60,339.40

1,101,953.92

1,095,371.75

Coppel

4,857.73

4,857.73

4,857.73

Inbursa

199,210.05

86,818.96

86,542.77

Invercap

263,067.38

207,278.27

205,743.44

PensionISSSTE

2,972,958.95

2,759,703.02

2,838,240.13

Principal

351,381.77

399,398.95

481,321.10

Profuturo

2,158,275.43

1,990,581.38

1,976,128.51

SURA

568,537.53

833,530.60

767,801.41

XXI Banorte

2,317,191.15

2,616,153.67

3,156,813.65

Inversión en instrumentos de deuda nacional de tasa real denominados en pesos y UDIS

92,535,014.26

87,267,522.42

86,312,361.89

Azteca

2,743,693.58

3,228,262.07

3,403,060.48

Banamex

9,826,559.86

7,604,925.76

7,395,634.73

Coppel

2,406,542.42

1,897,027.21

1,900,671.12

Inbursa

2,636,494.94

2,870,129.36

2,508,069.07

Invercap

2,087,110.45

1,961,134.35

2,037,841.13

PensionISSSTE

30,796,893.55

31,544,316.23

31,722,341.58

Principal

4,237,665.22

4,139,805.24

4,041,689.52

Profuturo

14,897,620.01

12,241,890.83

12,325,055.19

SURA

7,296,895.80

6,846,029.85

6,838,259.12

XXI Banorte

15,605,538.43

14,934,001.52

14,139,739.97

Inversión en instrumentos de deuda nacional de tasa nominal denominados en pesos

33,278,281.54

31,616,241.06

32,874,814.17

Azteca

1,358,887.44

1,523,865.40

1,564,901.25

Banamex

3,473,387.68

2,838,345.76

2,883,533.43

Coppel

1,084,507.68

1,148,136.51

1,175,727.05

Inbursa

1,135,908.32

462,130.07

820,431.50

Invercap

978,107.24

432,825.47

472,846.85

PensionISSSTE

7,280,438.53

10,914,656.41

10,909,229.96

Principal

2,196,877.90

1,741,255.62

1,732,032.40

Profuturo

5,367,970.81

4,948,998.42

5,181,011.59

SURA

4,171,166.22

2,492,173.00

2,491,869.06

XXI Banorte

6,231,029.73

5,113,854.39

5,643,231.06

Inversiones Tercerizadas

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósito Traspaso Banxico

789,266.00

0.00

186,826.10

Azteca

7,531.33

0.00

0.00

Banamex

29,596.36

0.00

20,418.64

Coppel

0.00

0.00

0.00

Inbursa

7,176.75

0.00

2,909.27

Invercap

0.00

0.00

0.00

PensionISSSTE

423,092.61

0.00

117,757.52

Principal

28,527.61

0.00

7,552.67

Profuturo

128,900.26

0.00

9,904.70

SURA

45,092.86

0.00

8,190.51

XXI Banorte

119,348.23

0.00

20,092.79

Inversión en instrumentos de deuda nacional de tasa real en divisas distintas al peso

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en instrumentos de deuda nacional de tasa nominal en divisas distintas al peso

2,316,283.20

2,142,201.38

2,133,448.06

Azteca

11,974.83

11,974.83

11,974.83

Banamex

236,800.91

171,529.73

167,898.31

Coppel

124,383.42

56,155.19

56,155.19

Inbursa

39,157.22

20,107.98

20,107.98

Invercap

39,349.12

73,295.92

73,295.92

PensionISSSTE

9,893.91

0.00

0.00

Principal

139,447.61

87,248.57

87,248.57

Profuturo

418,643.62

393,480.27

393,480.27

SURA

266,613.58

634,465.01

634,465.01

XXI Banorte

1,030,019.00

693,943.90

688,821.99

Instrumentos otorgados en garantía por operaciones derivadas

154,762.77

107,835.19

122,772.71

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

44,742.64

32,649.28

32,649.28

SURA

0.00

0.00

0.00

XXI Banorte

110,020.13

75,185.91

90,123.43

Inversión en FIBRAS

3,446,124.45

2,662,196.85

2,611,795.75

Azteca

94,902.71

67,956.08

67,956.08

Banamex

110,056.18

100,196.78

99,816.30

Coppel

56,696.52

56,696.52

56,696.52

Inbursa

85,710.35

63,149.09

63,149.09

Invercap

87,818.04

87,818.04

70,480.60

PensionISSSTE

1,214,775.63

951,576.47

918,893.28

Principal

247,091.42

90,613.09

90,613.09

Profuturo

86,311.57

86,311.57

86,311.57

SURA

413,640.49

402,282.58

402,282.58

XXI Banorte

1,049,121.55

755,596.63

755,596.63

Aportaciones de Instrumentos Financieros Derivados Listados

374,130.05

244,933.91

171,450.23

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

27,495.00

15,873.54

13,708.59

Profuturo

186,624.11

142,664.68

125,978.34

SURA

0.00

0.00

0.00

XXI Banorte

160,010.94

86,395.70

31,763.30

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

7,813.71

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

7,813.71

0.00

0.00

Inversión en valores extranjeros de deuda

3,835,772.34

3,315,494.89

3,399,172.06

Azteca

0.00

0.00

0.00

Banamex

177,802.61

533,687.32

533,294.81

Coppel

50,785.44

49,722.09

49,722.09

Inbursa

344,370.88

340,765.05

437,149.07

Invercap

81,212.21

9,240.49

9,240.49

PensionISSSTE

2,305,421.85

1,849,037.09

1,837,494.66

Principal

428,416.93

139,285.03

138,513.12

Profuturo

277,333.11

267,033.11

267,033.11

SURA

28,225.31

28,225.31

28,225.31

XXI Banorte

142,203.99

98,499.39

98,499.39

Primas por ejercer de Instrumentos Financieros Derivados Listados

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en Notas Estructuradas

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en títulos Fiduciarios

1,092,258.47

929,502.59

927,242.48

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.54

0.54

0.54

Invercap

43,690.32

43,129.79

43,129.79

PensionISSSTE

161,027.31

160,074.32

159,121.32

Principal

30,683.01

2,471.74

2,161.06

Profuturo

5.14

5.14

5.14

SURA

0.00

0.00

0.00

XXI Banorte

856,852.16

723,821.06

722,824.63

Valores Prestados

0.00

190,480.09

157,394.99

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

190,480.09

157,394.99

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

5,166.13

149,214.04

149,214.04

Azteca

0.00

0.00

0.00

Banamex

5,166.13

149,214.04

149,214.04

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en Fondos Mutuos

66,778.53

61,261.41

61,261.41

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

66,778.53

61,261.41

61,261.41

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Plus (Minus) valía en Inversiones

10,452,721.35

19,594,308.93

18,468,170.74

Azteca

157,849.02

452,210.80

360,066.96

Banamex

308,866.55

1,406,124.15

1,372,779.46

Coppel

59,976.38

399,108.15

389,951.80

Inbursa

903,404.34

1,068,914.65

985,103.99

Invercap

126,634.57

323,164.46

308,219.47

PensionISSSTE

4,218,543.97

5,827,071.78

5,529,623.01

Principal

582,319.00

967,783.90

932,860.99

Profuturo

1,421,593.85

3,611,044.05

3,521,246.23

SURA

965,695.33

2,075,607.61

2,001,204.18

XXI Banorte

1,707,838.33

3,463,279.38

3,067,114.66

Deudores Diversos

7,394,828.28

4,553,467.63

3,313,721.10

Azteca

612,025.28

338,035.93

156,028.64

Banamex

494,123.81

259,941.11

305,758.23

Coppel

260,541.37

118,026.88

105,253.21

Inbursa

214,715.74

218,831.11

165,543.62

Invercap

69,655.74

264,011.94

153,154.11

PensionISSSTE

3,713,301.74

1,086,031.98

785,549.27

Principal

86,727.74

146,271.64

152,697.04

Profuturo

176,768.16

599,005.19

144,513.05

SURA

594,194.44

421,221.77

285,506.28

XXI Banorte

1,172,774.28

1,102,090.08

1,059,717.65

Inversiones Tercerizadas en Tránsito

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Liquidadora

51,838.87

18,989.04

61,080.49

Azteca

8.12

143.76

505.67

Banamex

293.76

0.00

4,287.23

Coppel

2,276.03

292.48

1,723.44

Inbursa

29,850.76

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

10.74

492.46

492.17

Principal

0.22

156.54

0.31

Profuturo

0.00

10,670.92

658.32

SURA

0.00

335.65

335.65

XXI Banorte

19,399.25

6,897.24

53,077.72

Dividendos o derechos por cobrar

238.06

2,405.16

1,947.16

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

1,213.38

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

238.06

1,440.40

686.34

Principal

0.00

93.36

47.44

Profuturo

0.00

331.27

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

540.13

0.00

Intereses devengados sobre valores

921,540.54

2,633,004.42

1,099,964.75

Azteca

35,366.23

112,651.44

43,103.23

Banamex

79,119.27

194,426.94

95,484.42

Coppel

32,627.85

59,859.38

26,622.78

Inbursa

30,080.01

70,744.42

29,750.97

Invercap

27,632.06

51,880.53

22,100.63

PensionISSSTE

255,933.02

879,012.86

461,037.52

Principal

58,190.46

123,830.58

56,004.42

Profuturo

144,510.95

376,699.33

143,744.18

SURA

69,255.35

269,821.28

59,430.16

XXI Banorte

188,825.33

494,077.66

162,686.45

Reportos

6,338,484.93

1,801,724.18

2,112,454.39

Azteca

576,650.92

225,240.73

112,419.74

Banamex

414,710.78

65,514.17

205,986.58

Coppel

225,637.48

53,836.47

75,244.37

Inbursa

154,784.97

148,086.69

135,792.65

Invercap

42,023.68

212,131.41

131,053.48

PensionISSSTE

3,457,119.92

205,086.26

323,333.25

Principal

28,520.10

22,151.62

96,626.27

Profuturo

32,018.01

211,129.67

0.00

SURA

524,939.09

151,064.85

225,740.47

XXI Banorte

882,079.97

507,482.31

806,257.56

Premios por cobrar por préstamo de valores

0.00

5.08

7.64

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

5.08

7.64

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Premios por cobrar por incumplimientos

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Intereses devengados sobre valores prestados

0.00

4,033.46

441.61

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

4,033.46

441.61

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

256.14

213.55

129.14

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

16.95

39.54

18.59

Profuturo

239.19

174.01

110.55

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

82,469.73

93,092.74

37,695.93

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

82,469.73

93,092.74

37,695.93

Total de Pasivo

170,264.58

166,038.99

202,715.60

Azteca

152.42

25,254.40

182.37

Banamex

450.19

645.13

421.37

Coppel

123.33

185.61

124.06

Inbursa

2,444.97

231.84

151.87

Invercap

118.82

164.15

109.21

PensionISSSTE

1,514.45

2,367.97

1,570.14

Principal

267.16

354.18

234.02

Profuturo

50,198.79

24,011.84

26,530.78

SURA

454.08

621.24

404.75

XXI Banorte

114,540.37

112,202.65

172,987.03

Divisas por entregar

4,844.83

6,275.91

59,208.55

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

2,275.19

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

6,159.94

9,124.95

SURA

0.00

0.00

0.00

XXI Banorte

2,569.64

115.97

50,083.60

Acreedores

57,245.64

54,722.32

68,712.52

Azteca

0.00

25,000.04

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

49,336.53

16,677.54

16,591.42

SURA

0.00

0.00

0.00

XXI Banorte

7,909.11

13,044.74

52,121.10

Provisiones para gastos

5,078.42

7,347.85

4,901.80

Azteca

152.42

254.36

182.37

Banamex

450.19

645.13

421.37

Coppel

123.33

185.61

124.06

Inbursa

169.78

231.84

151.87

Invercap

118.82

164.15

109.21

PensionISSSTE

1,514.45

2,367.97

1,570.14

Principal

267.16

354.18

234.02

Profuturo

862.27

1,174.36

814.41

SURA

454.08

621.24

404.75

XXI Banorte

965.92

1,349.03

889.60

Impuestos retenidos por pagar

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Premios por realizar por préstamo de valores

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos en garantía por operaciones con Derivados

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Adeudo Instrumentos Financieros Derivados - Opciones emitidas (OTC)

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Adeudo Instrumentos Financieros Derivados - Opciones emitidas listadas

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Pérdidas por realizar de Instrumentos Financieros Derivados (OTC)

103,095.70

97,692.92

69,892.73

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

103,095.70

97,692.92

69,892.73

Total de Capital Contable

165,857,157.80

163,627,152.47

162,415,983.56

Azteca

4,990,733.77

5,597,072.71

5,563,827.89

Banamex

14,758,388.05

14,279,444.76

14,147,216.47

Coppel

4,049,250.26

3,985,244.96

3,962,495.78

Inbursa

5,567,308.67

5,134,669.30

5,091,871.52

Invercap

3,891,694.96

3,600,225.04

3,571,203.72

PensionISSSTE

53,176,542.38

55,100,661.83

54,964,442.14

Principal

8,383,938.04

7,793,265.64

7,707,589.01

Profuturo

25,586,935.73

24,746,597.25

24,383,028.61

SURA

14,913,598.39

13,757,913.13

13,562,906.62

XXI Banorte

30,538,767.54

29,632,057.83

29,461,401.80

Capital Contribuido

97,815,403.89

73,845,583.88

72,501,324.20

Azteca

3,366,394.52

3,300,507.69

3,266,163.47

Banamex

10,248,467.06

7,733,632.37

7,577,177.48

Coppel

1,616,822.57

1,025,689.77

996,141.20

Inbursa

2,615,871.70

1,542,001.04

1,494,901.16

Invercap

1,138,828.77

363,790.23

329,748.28

PensionISSSTE

36,810,124.09

32,089,292.87

31,865,112.75

Principal

3,950,158.08

2,334,351.08

2,245,838.50

Profuturo

16,571,799.18

11,659,998.43

11,275,204.02

SURA

7,590,550.25

4,593,180.75

4,406,850.61

XXI Banorte

13,906,387.66

9,203,139.65

9,044,186.73

Capital Social pagado

66,524,304.49

57,180,955.20

56,692,505.49

Azteca

2,104,539.94

2,077,895.75

2,065,144.81

Banamex

9,264,738.76

7,788,458.47

7,703,159.48

Coppel

1,808,266.51

1,556,911.66

1,545,373.38

Inbursa

2,236,300.47

1,828,847.07

1,812,054.06

Invercap

1,609,709.49

1,308,507.42

1,296,148.35

PensionISSSTE

17,280,806.67

15,840,757.11

15,776,170.53

Principal

3,407,007.00

2,789,760.83

2,758,058.26

Profuturo

10,448,505.33

8,592,923.58

8,459,285.08

SURA

5,626,735.90

4,534,654.89

4,473,116.64

XXI Banorte

12,737,694.40

10,862,238.43

10,803,994.90

Prima en venta de acciones

31,291,099.40

16,664,628.68

15,808,818.72

Azteca

1,261,854.58

1,222,611.94

1,201,018.66

Banamex

983,728.30

-54,826.10

-125,981.99

Coppel

-191,443.95

-531,221.89

-549,232.17

Inbursa

379,571.22

-286,846.03

-317,152.90

Invercap

-470,880.72

-944,717.19

-966,400.07

PensionISSSTE

19,529,317.42

16,248,535.76

16,088,942.22

Principal

543,151.09

-455,409.75

-512,219.77

Profuturo

6,123,293.85

3,067,074.85

2,815,918.94

SURA

1,963,814.35

58,525.86

-66,266.04

XXI Banorte

1,168,693.26

-1,659,098.78

-1,759,808.16

Capital Ganado

57,589,032.56

70,187,259.66

71,446,488.61

Azteca

1,466,490.23

1,844,354.23

1,937,597.45

Banamex

4,201,054.44

5,139,688.24

5,197,259.52

Coppel

2,372,451.31

2,560,447.04

2,576,402.78

Inbursa

2,048,032.64

2,523,753.61

2,611,866.37

Invercap

2,626,231.61

2,913,270.35

2,933,235.97

PensionISSSTE

12,147,874.31

17,184,297.18

17,569,706.39

Principal

3,851,460.95

4,491,130.66

4,528,889.53

Profuturo

7,593,542.70

9,475,554.78

9,586,578.35

SURA

6,357,352.82

7,089,124.77

7,154,851.84

XXI Banorte

14,924,541.55

16,965,638.80

17,350,100.41

Resultados de ejercicios anteriores

51,685,281.39

57,589,032.56

57,589,032.56

Azteca

1,281,927.96

1,466,490.23

1,466,490.23

Banamex

3,676,699.90

4,201,054.44

4,201,054.44

Coppel

2,281,955.25

2,372,451.31

2,372,451.31

Inbursa

1,827,265.65

2,048,032.64

2,048,032.64

Invercap

2,474,541.11

2,626,231.61

2,626,231.61

PensionISSSTE

10,758,328.31

12,147,874.31

12,147,874.31

Principal

3,533,601.58

3,851,460.95

3,851,460.95

Profuturo

6,466,239.86

7,593,542.70

7,593,542.70

SURA

5,614,490.71

6,357,352.82

6,357,352.82

XXI Banorte

13,770,231.06

14,924,541.55

14,924,541.55

Resultados del ejercicio

5,903,751.17

12,598,227.10

13,857,456.05

Azteca

184,562.27

377,864.00

471,107.22

Banamex

524,354.54

938,633.80

996,205.08

Coppel

90,496.06

187,995.73

203,951.47

Inbursa

220,766.99

475,720.97

563,833.73

Invercap

151,690.51

287,038.74

307,004.36

PensionISSSTE

1,389,546.00

5,036,422.87

5,421,832.08

Principal

317,859.37

639,669.71

677,428.58

Profuturo

1,127,302.84

1,882,012.08

1,993,035.65

SURA

742,862.11

731,771.96

797,499.02

XXI Banorte

1,154,310.49

2,041,097.25

2,425,558.86

Otros Resultados Integrales

10,452,721.35

19,594,308.93

18,468,170.74

Azteca

157,849.02

452,210.80

360,066.96

Banamex

308,866.55

1,406,124.15

1,372,779.46

Coppel

59,976.38

399,108.15

389,951.80

Inbursa

903,404.34

1,068,914.65

985,103.99

Invercap

126,634.57

323,164.46

308,219.47

PensionISSSTE

4,218,543.97

5,827,071.78

5,529,623.01

Principal

582,319.00

967,783.90

932,860.99

Profuturo

1,421,593.85

3,611,044.05

3,521,246.23

SURA

965,695.33

2,075,607.61

2,001,204.18

XXI Banorte

1,707,838.33

3,463,279.38

3,067,114.66

Total Pasivo y Capital

166,027,422.38

163,793,191.46

162,618,699.16

Azteca

4,990,886.20

5,622,327.11

5,564,010.25

Banamex

14,758,838.24

14,280,089.89

14,147,637.84

Coppel

4,049,373.60

3,985,430.57

3,962,619.84

Inbursa

5,569,753.64

5,134,901.14

5,092,023.39

Invercap

3,891,813.78

3,600,389.19

3,571,312.93

PensionISSSTE

53,178,056.82

55,103,029.80

54,966,012.28

Principal

8,384,205.20

7,793,619.82

7,707,823.03

Profuturo

25,637,134.52

24,770,609.09

24,409,559.39

SURA

14,914,052.47

13,758,534.37

13,563,311.37

XXI Banorte

30,653,307.91

29,744,260.49

29,634,388.83

Fuente: CONSAR

 

Notas:

Cifras preliminares

La suma de las cifras parciales puede no coincidir de manera exacta con el total por redondeo.

N / A.- No aplica debido a que la Afore no operaba en ese periodo, sea por fusión con otra administradora o por tratarse de una Afore de reciente creación.



Fecha de Publicación de Estadísticas: 15 de enero de 2026