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Información Estadística


Estado de Situación Financiera de la Siefore Básica 65-69
Estado de Situación Financiera de la Siefore Básica 65-69
 
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

951,171,057.64

1,081,703,791.46

1,076,869,753.85

Azteca

28,261,693.53

30,455,373.35

30,046,654.51

Banamex

122,470,613.47

140,521,081.53

140,633,009.42

Coppel

38,374,734.41

41,479,102.31

41,203,415.68

Inbursa

37,595,768.13

40,943,608.42

40,665,022.92

Invercap

41,952,202.66

46,105,595.36

45,906,904.87

PensionISSSTE

66,334,534.42

72,963,229.39

72,547,069.87

Principal

72,135,933.26

82,637,872.18

82,176,979.32

Profuturo

178,559,448.46

204,890,415.97

203,757,260.51

SURA

160,555,562.80

191,560,241.11

190,891,924.92

XXI Banorte

204,930,566.50

230,147,271.86

229,041,511.82

Disponible

9,397,484.40

7,720,932.77

7,871,741.49

Azteca

9,555.81

43,683.97

42,854.45

Banamex

398,781.78

321,417.80

360,490.36

Coppel

4,656.29

253,775.85

241,794.29

Inbursa

23,136.80

18,728.43

16,560.87

Invercap

1,627,843.62

1,942,167.89

1,804,588.31

PensionISSSTE

99,506.34

125,189.51

243,167.52

Principal

894,905.58

513,679.72

819,898.32

Profuturo

5,627,314.08

2,767,982.20

2,400,929.65

SURA

125,058.30

607,390.10

114,279.09

XXI Banorte

586,725.79

1,126,917.30

1,827,178.62

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

2,514,217.39

1,061,552.61

1,602,387.12

Azteca

22.01

22.01

22.01

Banamex

12.04

3,633.58

1,922.71

Coppel

0.00

0.00

0.00

Inbursa

1,372.43

1,121.17

1,206.36

Invercap

16,277.13

17,598.62

29,331.44

PensionISSSTE

1.00

1.00

1.00

Principal

520.00

520.00

5,771.41

Profuturo

2,495,901.76

1,028,900.35

1,564,020.64

SURA

10.56

9.84

10.61

XXI Banorte

100.46

9,746.05

100.93

Bancos moneda extranjera

6,873,809.49

6,572,470.82

6,223,433.29

Azteca

9,531.85

43,661.96

42,832.44

Banamex

396,987.20

317,784.22

350,750.98

Coppel

4,656.29

253,775.85

241,794.29

Inbursa

21,764.37

17,607.26

15,354.51

Invercap

1,611,566.50

1,924,569.28

1,775,256.87

PensionISSSTE

95,477.81

121,641.25

239,678.61

Principal

894,385.58

513,159.71

814,126.91

Profuturo

3,131,412.32

1,739,081.85

836,909.01

SURA

125,047.74

607,380.26

114,268.48

XXI Banorte

582,979.83

1,033,809.17

1,792,461.18

Divisas por recibir

9,457.52

86,909.34

45,921.09

Azteca

1.94

0.00

0.00

Banamex

1,782.54

0.00

7,816.66

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

4,027.53

3,547.26

3,487.91

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

3,645.50

83,362.08

34,616.51

Reservados

0.00

297,880.64

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

297,880.64

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

297,880.64

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

297,880.64

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

899,933,316.05

1,031,047,620.65

1,030,059,535.52

Azteca

27,812,373.41

29,916,723.54

29,657,230.70

Banamex

116,430,455.57

133,351,649.95

134,759,128.10

Coppel

36,721,170.23

39,812,445.96

39,818,499.05

Inbursa

36,364,475.58

39,730,264.16

39,295,362.81

Invercap

38,561,393.72

42,034,235.06

42,439,359.44

PensionISSSTE

60,195,701.54

70,509,788.29

70,613,370.15

Principal

68,858,974.88

79,418,441.32

79,570,835.84

Profuturo

170,985,349.51

198,745,301.10

199,587,454.53

SURA

151,203,649.20

181,835,128.05

181,103,413.06

XXI Banorte

192,799,772.39

215,693,643.22

213,214,881.84

Inversión en valores de renta variable

114,945,770.25

128,560,499.09

127,854,028.09

Azteca

4,083,242.36

4,699,912.37

4,679,792.98

Banamex

11,949,946.64

13,929,968.45

13,817,257.71

Coppel

7,357,546.59

4,245,375.62

4,286,349.38

Inbursa

3,904,175.83

3,523,237.88

3,313,413.89

Invercap

5,346,719.62

6,314,959.97

6,439,503.72

PensionISSSTE

8,639,696.53

10,161,166.09

10,385,788.03

Principal

8,910,698.38

9,754,943.07

9,881,325.93

Profuturo

24,543,696.55

27,866,055.35

27,818,936.99

SURA

18,625,540.50

20,806,989.07

20,104,589.27

XXI Banorte

21,584,507.26

27,257,891.23

27,127,070.19

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

320,302,747.30

361,678,457.33

359,489,280.39

Azteca

9,189,929.20

8,281,135.40

8,210,733.03

Banamex

42,304,112.52

45,775,213.83

45,748,867.44

Coppel

8,976,237.56

11,370,915.88

11,359,801.03

Inbursa

10,812,684.05

14,900,593.10

14,691,891.97

Invercap

14,675,139.69

13,675,443.16

14,196,533.71

PensionISSSTE

18,976,118.22

24,489,942.54

24,883,435.65

Principal

23,430,439.83

28,112,326.37

27,874,731.39

Profuturo

77,789,454.72

82,872,111.02

83,554,436.57

SURA

45,017,823.98

58,261,894.34

58,944,730.38

XXI Banorte

69,130,807.53

73,938,881.69

70,024,119.23

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

272,190,044.44

271,728,234.55

278,936,362.62

Azteca

9,219,309.05

9,144,959.80

9,161,952.50

Banamex

42,034,985.33

41,951,093.70

42,874,555.07

Coppel

9,919,134.27

10,028,683.93

9,620,498.55

Inbursa

11,421,752.28

9,428,036.16

8,885,599.50

Invercap

13,085,128.95

13,683,525.16

13,635,514.11

PensionISSSTE

16,490,222.87

17,923,800.79

17,655,331.75

Principal

21,518,476.62

21,781,725.12

22,873,243.79

Profuturo

42,972,385.80

46,117,011.14

47,582,730.70

SURA

50,989,268.00

52,320,632.49

53,140,038.86

XXI Banorte

54,539,381.26

49,348,766.26

53,506,897.79

Inversiones Tercerizadas

4,562,170.31

4,286,483.75

4,286,483.75

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

619,510.43

619,510.43

619,510.43

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

3,942,659.88

3,666,973.32

3,666,973.32

Depósito Traspaso Banxico

5,814,605.79

0.00

78,994.95

Azteca

36,154.05

0.00

0.00

Banamex

302,037.38

0.00

3,641.57

Coppel

43,727.09

0.00

0.00

Inbursa

75,712.92

0.00

0.00

Invercap

75,458.45

0.00

3,627.71

PensionISSSTE

3,182,447.92

0.00

47,989.57

Principal

181,654.60

0.00

0.00

Profuturo

970,257.32

0.00

13,355.62

SURA

431,615.10

0.00

4,146.82

XXI Banorte

515,540.98

0.00

6,233.66

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

17,177,042.02

14,794,388.28

14,772,187.02

Azteca

186,841.70

186,841.70

186,841.70

Banamex

5,496,282.68

4,622,950.75

4,617,258.25

Coppel

978,273.19

378,755.64

378,755.64

Inbursa

1,048,173.13

98,043.69

98,043.69

Invercap

987,275.01

1,565,490.84

1,565,490.84

PensionISSSTE

129,843.76

70,404.80

70,404.80

Principal

743,033.88

931,091.37

931,091.37

Profuturo

2,670,763.45

2,331,640.42

2,331,640.42

SURA

2,160,852.12

1,919,854.36

1,910,981.05

XXI Banorte

2,775,703.10

2,689,314.72

2,681,679.27

Instrumentos otorgados en garantía por operaciones derivadas

4,614,305.20

2,726,459.42

3,360,639.32

Azteca

0.00

0.00

0.00

Banamex

151,046.89

299,770.03

616,273.11

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

39,890.55

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

786,926.91

537,349.26

537,349.26

SURA

2,283,338.76

1,587,227.99

1,498,562.17

XXI Banorte

1,353,102.09

302,112.15

708,454.79

Inversión en FIBRAS

20,833,289.86

24,116,513.45

24,050,377.98

Azteca

1,056,446.63

991,292.29

991,292.29

Banamex

1,487,077.87

1,561,981.57

1,567,350.09

Coppel

1,650,654.44

2,499,721.63

2,500,309.12

Inbursa

1,462,713.59

1,462,713.59

1,460,912.32

Invercap

881,287.61

881,287.61

804,831.19

PensionISSSTE

1,516,595.66

1,516,595.66

1,516,595.66

Principal

1,549,511.93

1,372,027.90

1,372,027.90

Profuturo

1,049,375.08

1,228,509.28

1,228,509.28

SURA

4,376,347.94

5,312,396.08

5,318,562.28

XXI Banorte

5,803,279.11

7,289,987.86

7,289,987.86

Aportaciones de Instrumentos Financieros Derivados Listados

4,015,832.85

4,773,664.84

4,118,367.26

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

291,259.26

334,270.19

Inbursa

0.00

0.00

0.00

Invercap

8,831.40

4,308.56

4,131.28

PensionISSSTE

0.00

0.00

0.00

Principal

874,514.35

892,328.41

662,257.55

Profuturo

1,799,081.65

2,170,311.38

1,854,353.63

SURA

0.00

0.00

3,832.90

XXI Banorte

1,333,405.46

1,415,457.24

1,259,521.71

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

83,127.91

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

83,127.91

0.00

0.00

Inversión en valores extranjeros de deuda

12,079,847.52

11,301,621.06

12,187,430.80

Azteca

0.00

0.00

0.00

Banamex

920,730.06

929,740.09

929,740.09

Coppel

482,022.96

476,685.81

476,685.81

Inbursa

1,790,709.04

1,805,296.64

2,713,076.31

Invercap

644,943.14

140,000.00

140,000.00

PensionISSSTE

1,378,534.54

1,627,259.40

1,616,018.75

Principal

2,577,160.53

2,172,100.45

2,161,371.17

Profuturo

642,747.69

598,147.69

598,147.69

SURA

2,979,726.30

2,979,726.30

2,979,726.30

XXI Banorte

663,273.26

572,664.69

572,664.69

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

59,322,917.00

63,746,906.58

63,793,158.02

Azteca

1,609,462.39

1,861,461.64

1,835,680.98

Banamex

3,789,149.66

3,747,522.23

3,736,957.79

Coppel

3,495,718.79

4,818,183.70

4,818,183.70

Inbursa

432,553.95

649,967.30

649,967.30

Invercap

1,959,627.22

2,236,386.60

2,240,830.98

PensionISSSTE

4,286,042.41

4,673,122.37

4,673,489.79

Principal

5,454,717.36

5,127,057.43

4,991,231.76

Profuturo

5,915,726.26

5,727,891.15

5,764,265.01

SURA

13,891,755.36

14,414,620.70

14,485,150.03

XXI Banorte

18,488,163.58

20,490,693.45

20,597,400.66

Valores Prestados

1,039,816.67

1,275,150.80

1,985,414.52

Azteca

0.00

0.00

0.00

Banamex

643,447.90

418,021.04

1,031,782.33

Coppel

0.00

0.00

471,548.13

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

396,368.78

857,129.76

482,084.06

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

595,945.72

3,100,445.22

3,100,445.22

Azteca

0.00

0.00

0.00

Banamex

595,945.72

3,100,445.22

3,100,445.22

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

8,675,877.17

8,583,345.77

8,021,749.58

Azteca

1,322,579.06

1,349,390.85

1,349,390.85

Banamex

0.00

0.00

0.00

Coppel

341,699.98

657,001.70

657,001.70

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

1,604,446.53

2,123,778.78

2,123,778.78

SURA

4,128,495.46

3,803,137.69

3,610,347.69

XXI Banorte

1,278,656.14

650,036.74

281,230.55

Plus (Minus) valía en Inversiones

53,679,976.04

130,375,450.51

124,024,616.00

Azteca

1,108,408.98

3,401,729.50

3,241,546.37

Banamex

6,755,692.92

17,014,943.05

16,714,999.42

Coppel

3,476,155.36

5,045,862.79

4,915,095.80

Inbursa

5,416,000.80

7,862,375.80

7,482,457.84

Invercap

857,092.09

3,532,833.17

3,408,895.90

PensionISSSTE

4,976,689.20

9,427,986.21

9,144,805.72

Principal

3,618,767.40

9,274,841.21

8,823,554.98

Profuturo

10,240,487.54

27,172,495.63

26,179,950.58

SURA

5,922,516.91

19,571,519.28

18,620,661.26

XXI Banorte

11,308,164.83

28,070,863.87

25,492,648.13

Deudores Diversos

41,840,257.19

42,637,357.40

38,938,476.84

Azteca

439,764.32

494,965.83

346,569.37

Banamex

5,641,376.12

6,848,013.77

5,513,390.96

Coppel

1,648,907.88

1,412,880.50

1,143,122.34

Inbursa

1,208,155.74

1,194,615.83

1,353,099.24

Invercap

1,762,965.31

2,129,192.40

1,662,957.12

PensionISSSTE

6,039,326.54

2,328,251.58

1,690,532.21

Principal

2,382,052.79

2,705,751.14

1,786,245.15

Profuturo

1,946,784.87

3,377,132.67

1,768,876.33

SURA

9,226,855.29

9,117,722.96

9,674,232.76

XXI Banorte

11,544,068.32

13,028,830.70

13,999,451.36

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

286,877.68

865,896.13

740,423.71

Azteca

7.84

469.37

1,235.61

Banamex

3,817.69

62.85

14,527.18

Coppel

250.23

1,592.37

3,957.52

Inbursa

118,023.72

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

10.12

2,906.43

4,419.24

Principal

0.86

106.64

0.67

Profuturo

9.59

783,945.03

4,964.56

SURA

2,077.87

4,176.44

6,810.79

XXI Banorte

162,679.76

72,637.00

704,508.13

Dividendos o derechos por cobrar

5,003.23

83,952.07

28,284.56

Azteca

23.30

2,541.39

51.79

Banamex

623.78

36,133.34

0.00

Coppel

894.75

1,617.10

14,170.02

Inbursa

0.00

273.22

880.74

Invercap

0.00

1,012.11

418.73

PensionISSSTE

605.90

6,348.01

2,681.22

Principal

0.00

4,683.05

1,469.01

Profuturo

0.00

10,470.37

0.00

SURA

0.00

8,660.34

5,114.96

XXI Banorte

2,855.50

12,213.14

3,498.09

Intereses devengados sobre valores

5,445,776.31

14,799,540.87

6,338,370.04

Azteca

208,880.75

450,245.43

221,415.56

Banamex

737,255.12

1,797,914.91

895,906.55

Coppel

269,121.67

486,086.09

274,207.92

Inbursa

138,566.98

318,001.57

167,620.79

Invercap

254,253.85

718,552.70

287,754.80

PensionISSSTE

265,446.74

1,025,287.41

444,684.18

Principal

453,251.76

1,253,970.44

503,208.70

Profuturo

851,297.69

2,581,475.92

971,048.28

SURA

1,095,526.85

2,933,571.84

1,329,652.06

XXI Banorte

1,172,174.91

3,234,434.56

1,242,871.21

Reportos

33,083,008.81

20,816,343.57

27,627,719.68

Azteca

230,852.43

41,709.64

123,866.41

Banamex

3,701,360.01

3,038,930.48

2,318,423.58

Coppel

1,378,641.23

923,584.93

847,098.97

Inbursa

951,565.04

876,341.04

1,184,597.71

Invercap

1,441,815.18

1,308,810.87

1,289,526.94

PensionISSSTE

5,773,263.78

1,293,709.72

1,238,747.57

Principal

1,928,020.86

1,446,585.70

1,281,084.38

Profuturo

1,092,615.67

0.00

791,323.61

SURA

7,270,926.55

3,830,924.42

6,958,666.83

XXI Banorte

9,313,948.05

8,055,746.77

11,594,383.69

Premios por cobrar por préstamo de valores

50.49

218.66

90.68

Azteca

0.00

0.00

0.00

Banamex

41.31

56.64

76.10

Coppel

0.00

0.00

7.29

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

9.18

162.03

7.28

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

10,158.71

48,860.09

24,241.07

Azteca

0.00

0.00

0.00

Banamex

5,543.63

10,325.37

17,049.11

Coppel

0.00

0.00

3,680.61

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

4,615.08

38,534.72

3,511.35

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

4,103.74

2,344.13

3,066.56

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

779.32

405.31

482.39

Profuturo

2,861.92

1,241.35

1,539.87

SURA

462.51

697.47

1,044.29

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

3,005,278.23

6,020,201.86

4,176,280.55

Azteca

0.00

0.00

0.00

Banamex

1,192,734.57

1,964,590.20

2,267,408.45

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

66,896.28

100,816.73

85,256.65

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

853,237.27

2,300,995.70

1,369,425.20

XXI Banorte

892,410.11

1,653,799.24

454,190.25

Total de Pasivo

6,148,631.97

6,739,807.73

6,689,190.14

Azteca

3,351.29

2,672.30

2,673.89

Banamex

1,119,552.54

1,587,976.62

2,086,501.48

Coppel

1,193.19

62,996.76

1,492.60

Inbursa

20,156.47

1,846.54

1,214.24

Invercap

81,667.45

2,088.11

1,565.25

PensionISSSTE

8,717.18

5,236.24

4,622.02

Principal

2,195.12

3,730.71

2,455.04

Profuturo

875,853.72

1,231,650.89

804,787.06

SURA

2,831,415.68

2,648,144.42

2,327,288.29

XXI Banorte

1,204,529.33

1,193,465.15

1,456,590.27

Divisas por entregar

65,913.98

811,657.04

983,752.93

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

19,012.03

0.00

0.00

Invercap

0.00

0.00

162.57

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

811,122.71

165,942.13

SURA

0.00

0.00

9,409.62

XXI Banorte

46,901.95

534.34

808,238.60

Acreedores

1,232,562.36

911,181.37

715,447.97

Azteca

0.00

0.00

0.00

Banamex

81.55

5,981.85

6,376.57

Coppel

0.00

60,999.93

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

868,787.81

409,712.08

630,645.14

SURA

310,529.09

90,406.08

12,632.78

XXI Banorte

53,163.91

344,081.42

65,793.48

Provisiones para gastos

62,298.63

69,094.08

54,794.41

Azteca

3,351.29

2,672.30

2,673.89

Banamex

3,767.63

6,292.40

4,172.56

Coppel

1,193.19

1,996.82

1,492.60

Inbursa

1,144.44

1,846.54

1,214.24

Invercap

1,276.16

2,088.11

1,402.68

PensionISSSTE

8,717.18

5,236.24

4,622.02

Principal

2,195.12

3,730.71

2,455.04

Profuturo

7,065.91

10,816.10

8,199.79

SURA

11,912.28

13,043.26

11,678.01

XXI Banorte

21,675.44

21,371.60

16,883.58

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)

4,787,856.99

4,947,875.25

4,935,194.83

Azteca

0.00

0.00

0.00

Banamex

1,115,703.36

1,575,702.37

2,075,952.35

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

80,391.29

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

2,508,974.31

2,544,695.08

2,293,567.88

XXI Banorte

1,082,788.03

827,477.79

565,674.60

Total de Capital Contable

945,022,425.67

1,074,963,983.72

1,070,180,563.71

Azteca

28,258,342.25

30,452,701.05

30,043,980.62

Banamex

121,351,060.92

138,933,104.91

138,546,507.95

Coppel

38,373,541.21

41,416,105.55

41,201,923.09

Inbursa

37,575,611.66

40,941,761.89

40,663,808.69

Invercap

41,870,535.20

46,103,507.24

45,905,339.62

PensionISSSTE

66,325,817.24

72,957,993.15

72,542,447.86

Principal

72,133,738.14

82,634,141.46

82,174,524.27

Profuturo

177,683,594.75

203,658,765.08

202,952,473.45

SURA

157,724,147.13

188,912,096.68

188,564,636.62

XXI Banorte

203,726,037.18

228,953,806.71

227,584,921.55

Capital Contribuido

660,272,599.72

647,959,381.51

642,901,518.23

Azteca

21,419,092.68

19,517,473.35

19,103,891.54

Banamex

82,821,334.52

82,337,962.01

81,827,961.54

Coppel

28,320,062.21

26,620,322.72

26,373,067.22

Inbursa

24,712,059.12

23,174,372.18

22,790,347.83

Invercap

29,155,748.01

27,161,185.16

26,847,706.32

PensionISSSTE

49,476,667.88

47,825,610.99

47,383,121.24

Principal

50,104,574.82

50,440,287.09

50,059,766.33

Profuturo

124,960,799.67

121,276,594.58

120,475,165.80

SURA

112,562,533.20

118,355,672.15

118,159,260.48

XXI Banorte

136,739,727.60

131,249,901.28

129,881,229.93

Capital Social pagado

560,666,405.44

552,575,697.83

549,868,688.11

Azteca

21,484,394.92

20,153,162.49

19,878,933.93

Banamex

8,918,433.31

8,890,708.44

8,858,071.14

Coppel

29,463,658.24

28,242,144.20

28,073,503.75

Inbursa

26,942,874.42

25,929,633.83

25,686,216.45

Invercap

30,264,942.39

28,941,979.30

28,744,935.56

PensionISSSTE

47,323,990.43

46,234,197.47

45,953,058.69

Principal

5,773,225.40

5,804,178.93

5,777,455.54

Profuturo

129,297,077.78

126,851,637.42

126,352,447.19

SURA

113,607,410.65

117,564,684.98

117,443,118.08

XXI Banorte

147,590,397.90

143,963,370.77

143,100,947.78

Prima en venta de acciones

99,606,194.28

95,383,683.68

93,032,830.12

Azteca

-65,302.23

-635,689.13

-775,042.38

Banamex

73,902,901.21

73,447,253.57

72,969,890.40

Coppel

-1,143,596.04

-1,621,821.48

-1,700,436.53

Inbursa

-2,230,815.30

-2,755,261.65

-2,895,868.62

Invercap

-1,109,194.37

-1,780,794.14

-1,897,229.25

PensionISSSTE

2,152,677.45

1,591,413.53

1,430,062.56

Principal

44,331,349.42

44,636,108.16

44,282,310.80

Profuturo

-4,336,278.11

-5,575,042.85

-5,877,281.39

SURA

-1,044,877.44

790,987.17

716,142.40

XXI Banorte

-10,850,670.31

-12,713,469.50

-13,219,717.85

Capital Ganado

231,069,849.91

296,629,151.71

303,254,429.48

Azteca

5,730,840.59

7,533,498.20

7,698,542.71

Banamex

31,774,033.48

39,580,199.85

40,003,546.99

Coppel

6,577,323.64

9,749,920.04

9,913,760.07

Inbursa

7,447,551.75

9,905,013.91

10,391,003.02

Invercap

11,857,695.10

15,409,488.91

15,648,737.40

PensionISSSTE

11,872,460.16

15,704,395.95

16,014,520.89

Principal

18,410,395.91

22,919,013.17

23,291,202.96

Profuturo

42,482,307.53

55,209,674.87

56,297,357.07

SURA

39,239,097.02

50,984,905.25

51,784,714.89

XXI Banorte

55,678,144.75

69,633,041.56

72,211,043.48

Resultados de ejercicios anteriores

167,373,576.15

231,069,849.91

231,069,849.91

Azteca

3,845,096.20

5,730,840.59

5,730,840.59

Banamex

22,178,567.14

31,774,033.48

31,774,033.48

Coppel

5,099,175.50

6,577,323.64

6,577,323.64

Inbursa

5,653,488.86

7,447,551.75

7,447,551.75

Invercap

8,541,731.56

11,857,695.10

11,857,695.10

PensionISSSTE

8,720,662.36

11,872,460.16

11,872,460.16

Principal

12,812,455.29

18,410,395.91

18,410,395.91

Profuturo

28,973,746.29

42,482,307.53

42,482,307.53

SURA

29,787,264.77

39,239,097.02

39,239,097.02

XXI Banorte

41,761,388.17

55,678,144.75

55,678,144.75

Resultados del ejercicio

63,696,273.76

65,559,301.80

72,184,579.57

Azteca

1,885,744.38

1,802,657.61

1,967,702.12

Banamex

9,595,466.34

7,806,166.37

8,229,513.52

Coppel

1,478,148.14

3,172,596.39

3,336,436.43

Inbursa

1,794,062.88

2,457,462.16

2,943,451.27

Invercap

3,315,963.54

3,551,793.82

3,791,042.30

PensionISSSTE

3,151,797.79

3,831,935.79

4,142,060.73

Principal

5,597,940.62

4,508,617.26

4,880,807.05

Profuturo

13,508,561.24

12,727,367.34

13,815,049.54

SURA

9,451,832.24

11,745,808.24

12,545,617.87

XXI Banorte

13,916,756.58

13,954,896.81

16,532,898.73

Otros Resultados Integrales

53,679,976.04

130,375,450.51

124,024,616.00

Azteca

1,108,408.98

3,401,729.50

3,241,546.37

Banamex

6,755,692.92

17,014,943.05

16,714,999.42

Coppel

3,476,155.36

5,045,862.79

4,915,095.80

Inbursa

5,416,000.80

7,862,375.80

7,482,457.84

Invercap

857,092.09

3,532,833.17

3,408,895.90

PensionISSSTE

4,976,689.20

9,427,986.21

9,144,805.72

Principal

3,618,767.40

9,274,841.21

8,823,554.98

Profuturo

10,240,487.54

27,172,495.63

26,179,950.58

SURA

5,922,516.91

19,571,519.28

18,620,661.26

XXI Banorte

11,308,164.83

28,070,863.87

25,492,648.13

Total Pasivo y Capital

951,171,057.64

1,081,703,791.46

1,076,869,753.85

Azteca

28,261,693.53

30,455,373.35

30,046,654.51

Banamex

122,470,613.47

140,521,081.53

140,633,009.42

Coppel

38,374,734.41

41,479,102.31

41,203,415.68

Inbursa

37,595,768.13

40,943,608.42

40,665,022.92

Invercap

41,952,202.66

46,105,595.36

45,906,904.87

PensionISSSTE

66,334,534.42

72,963,229.39

72,547,069.87

Principal

72,135,933.26

82,637,872.18

82,176,979.32

Profuturo

178,559,448.46

204,890,415.97

203,757,260.51

SURA

160,555,562.80

191,560,241.11

190,891,924.92

XXI Banorte

204,930,566.50

230,147,271.86

229,041,511.82

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