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Información Estadística


Estado de Situación Financiera de la Siefore Básica 80-84
Estado de Situación Financiera de la Siefore Básica 80-84
 
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

1,080,457,409.02

1,323,246,509.34

1,323,277,721.39

Azteca

47,064,085.49

56,035,602.34

55,717,100.88

Banamex

194,145,733.69

235,532,432.54

235,730,231.68

Coppel

69,683,140.41

81,393,888.11

81,143,195.79

Inbursa

23,043,533.18

27,710,003.19

27,727,959.50

Invercap

52,369,449.08

61,920,447.99

61,825,157.64

PensionISSSTE

64,133,353.17

78,205,661.54

78,243,187.43

Principal

57,363,220.59

68,614,731.36

68,559,777.90

Profuturo

207,281,029.37

264,285,131.01

265,457,527.36

SURA

180,712,282.98

224,247,643.64

223,627,564.82

XXI Banorte

184,661,581.07

225,300,967.62

225,246,018.39

Disponible

9,341,278.06

10,702,183.70

12,361,250.96

Azteca

355,803.72

93,113.05

41,833.29

Banamex

395,021.23

525,174.70

561,145.07

Coppel

14,352.82

419,293.21

366,269.92

Inbursa

18,992.84

9,443.37

13,241.84

Invercap

1,398,693.23

1,789,174.36

1,320,736.94

PensionISSSTE

720,357.41

557,449.97

680,207.85

Principal

369,098.18

1,072,316.80

1,358,183.23

Profuturo

5,426,750.78

4,635,705.27

4,475,192.31

SURA

141,038.15

333,742.65

140,861.29

XXI Banorte

501,169.69

1,266,770.33

3,403,579.21

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

2,150,591.01

2,122,623.23

1,770,425.47

Azteca

22.01

22.01

22.01

Banamex

165.09

3,539.47

4,839.77

Coppel

0.00

0.00

0.00

Inbursa

1,124.00

1,121.41

1,173.79

Invercap

16,258.29

18,145.10

30,658.54

PensionISSSTE

1.00

1.00

1.00

Principal

1,768.13

520.01

3,858.69

Profuturo

2,131,142.17

2,096,280.61

1,729,761.26

SURA

10.12

10.68

9.95

XXI Banorte

100.21

2,982.95

100.46

Bancos moneda extranjera

7,177,920.27

8,464,848.43

10,485,595.00

Azteca

355,766.14

93,091.04

41,811.28

Banamex

389,942.41

521,635.23

550,543.25

Coppel

14,352.82

419,293.21

366,269.92

Inbursa

17,868.84

8,321.96

12,068.06

Invercap

1,382,434.94

1,771,029.26

1,290,078.41

PensionISSSTE

715,188.19

552,897.05

675,731.08

Principal

367,330.06

1,071,796.79

1,354,324.54

Profuturo

3,295,608.61

2,539,424.67

2,745,431.05

SURA

141,028.03

333,731.97

140,851.34

XXI Banorte

498,400.25

1,153,627.26

3,308,486.08

Divisas por recibir

12,766.77

114,712.05

105,230.49

Azteca

15.58

0.00

0.00

Banamex

4,913.74

0.00

5,762.05

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

5,168.23

4,551.93

4,475.77

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

2,669.23

110,160.12

94,992.67

Reservados

0.00

508,641.06

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

11,571.89

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

497,069.17

0.00

Depósitos reservados al pago de compromisos futuros en MN

0.00

11,571.89

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

11,571.89

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

497,069.17

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

497,069.17

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

1,032,105,647.88

1,260,116,782.83

1,267,507,858.49

Azteca

46,133,974.61

54,634,228.32

54,865,037.89

Banamex

189,687,984.34

222,263,843.64

223,147,128.13

Coppel

67,023,923.81

78,521,374.43

79,179,034.50

Inbursa

22,092,780.28

26,857,645.00

27,015,462.99

Invercap

49,250,920.98

57,680,135.89

58,763,719.00

PensionISSSTE

56,604,908.05

75,731,694.00

76,097,854.39

Principal

55,425,386.21

64,675,365.88

65,798,304.36

Profuturo

198,724,496.66

254,970,057.29

257,368,360.15

SURA

170,220,540.39

211,655,955.14

211,292,268.76

XXI Banorte

176,940,732.55

213,126,483.25

213,980,688.31

Inversión en valores de renta variable

168,438,175.15

204,364,962.23

203,922,890.17

Azteca

9,190,803.25

9,653,685.08

9,614,878.23

Banamex

25,938,899.75

31,867,561.64

31,596,728.45

Coppel

14,490,055.96

12,193,571.78

12,280,048.52

Inbursa

3,918,709.13

3,598,058.54

3,567,201.03

Invercap

10,042,414.15

11,499,187.90

11,693,865.26

PensionISSSTE

11,280,466.77

13,655,548.72

14,029,764.90

Principal

9,244,207.89

10,263,333.57

10,588,023.87

Profuturo

31,651,891.09

41,314,196.49

41,700,383.21

SURA

27,095,967.11

32,994,286.76

32,085,915.96

XXI Banorte

25,584,760.05

37,325,531.75

36,766,080.73

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

277,829,683.56

323,599,804.76

327,555,671.13

Azteca

13,613,965.77

13,495,939.48

13,744,312.02

Banamex

42,057,345.39

50,324,315.37

50,393,358.96

Coppel

15,482,609.73

18,061,062.42

17,257,741.95

Inbursa

6,583,193.77

10,269,375.50

10,135,302.62

Invercap

14,771,218.84

16,047,279.01

16,257,271.96

PensionISSSTE

13,371,664.51

17,288,208.51

17,665,748.01

Principal

13,509,825.04

17,936,392.26

17,819,843.24

Profuturo

68,811,990.97

79,434,174.04

79,992,015.40

SURA

46,800,640.26

54,993,559.77

56,320,439.13

XXI Banorte

42,827,229.29

45,749,498.39

47,969,637.84

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

330,664,801.34

356,162,891.38

364,397,505.73

Azteca

14,402,616.58

15,456,150.44

15,569,201.71

Banamex

75,512,848.10

72,874,013.54

73,298,399.15

Coppel

18,043,022.76

17,707,288.70

18,711,090.00

Inbursa

5,276,481.93

3,758,614.88

3,875,687.05

Invercap

15,980,069.84

15,652,038.89

16,160,941.08

PensionISSSTE

17,526,218.06

23,588,673.70

23,473,964.44

Principal

19,636,284.53

17,896,800.78

19,702,380.20

Profuturo

56,186,489.39

67,524,621.65

70,881,897.88

SURA

54,661,516.01

62,619,245.85

63,394,429.61

XXI Banorte

53,439,254.13

59,085,442.97

59,329,514.59

Inversiones Tercerizadas

6,664,307.75

7,062,458.27

7,062,458.27

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

685,204.31

685,204.31

685,204.31

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

5,979,103.44

6,377,253.96

6,377,253.96

Depósito Traspaso Banxico

5,160.22

0.00

4,385.14

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

2,640.60

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

2,519.62

0.00

4,385.14

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

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

25,058,531.29

25,667,205.56

25,678,613.71

Azteca

387,307.89

767,970.78

767,970.78

Banamex

12,408,270.32

13,279,488.86

13,275,292.64

Coppel

1,675,730.62

292,980.74

292,980.74

Inbursa

611,418.15

707,905.60

707,905.60

Invercap

1,190,243.72

1,905,127.41

1,905,127.41

PensionISSSTE

130,723.13

73,795.41

73,795.41

Principal

609,719.16

897,472.80

923,029.59

Profuturo

3,056,475.77

2,789,594.08

2,789,594.08

SURA

2,438,954.26

2,285,954.23

2,280,930.75

XXI Banorte

2,549,688.27

2,666,915.67

2,661,986.73

Instrumentos otorgados en garantía por operaciones derivadas

6,889,162.60

3,296,160.44

3,607,613.67

Azteca

0.00

0.00

0.00

Banamex

654,628.11

129,314.24

449,608.39

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

86,686.42

66,770.05

66,770.05

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

1,753,641.72

1,038,388.66

1,038,388.66

SURA

2,439,532.15

1,418,504.69

1,025,749.93

XXI Banorte

1,954,674.20

643,182.81

1,027,096.65

Inversión en FIBRAS

25,439,778.85

33,029,984.51

33,048,170.75

Azteca

1,788,001.48

1,996,643.38

1,988,880.26

Banamex

2,647,738.19

5,192,132.99

5,198,037.09

Coppel

3,080,987.34

4,847,894.59

4,849,344.18

Inbursa

922,006.23

1,106,057.89

1,106,057.89

Invercap

1,327,197.32

1,327,197.32

1,327,197.32

PensionISSSTE

2,026,759.22

2,190,285.68

2,190,285.68

Principal

1,416,341.20

1,427,284.97

1,427,284.97

Profuturo

1,136,488.78

1,514,869.78

1,514,869.78

SURA

5,550,348.72

6,811,266.60

6,829,862.27

XXI Banorte

5,543,910.37

6,616,351.31

6,616,351.31

Aportaciones de Instrumentos Financieros Derivados Listados

5,991,167.77

10,221,078.84

9,025,088.89

Azteca

0.00

591,355.71

641,146.61

Banamex

0.00

0.00

0.00

Coppel

0.00

920,092.79

1,030,822.58

Inbursa

0.00

0.00

0.00

Invercap

28,422.84

7,130.66

5,540.77

PensionISSSTE

0.00

0.00

0.00

Principal

1,015,683.97

1,433,804.60

981,223.03

Profuturo

3,523,011.32

5,544,658.76

4,723,291.45

SURA

0.00

0.00

6,155.28

XXI Banorte

1,424,049.65

1,724,036.33

1,636,909.16

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

100,311.03

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

100,311.03

0.00

0.00

Inversión en valores extranjeros de deuda

6,015,120.88

7,045,389.31

7,351,038.28

Azteca

0.00

0.00

0.00

Banamex

1,100,227.76

1,108,204.86

1,108,204.86

Coppel

846,053.18

837,040.63

837,040.63

Inbursa

623,880.63

758,486.16

1,077,858.40

Invercap

121,277.68

121,277.68

121,277.68

PensionISSSTE

809,132.65

1,412,401.68

1,402,675.02

Principal

818,951.19

1,096,712.77

1,092,716.15

Profuturo

404,942.86

362,242.86

362,242.86

SURA

694,210.29

694,210.29

694,210.29

XXI Banorte

596,444.65

654,812.40

654,812.40

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

100,233,447.13

116,859,678.19

117,750,767.47

Azteca

3,513,234.73

4,986,899.88

5,072,697.29

Banamex

14,839,313.14

17,088,051.68

17,412,536.78

Coppel

7,288,428.45

10,322,853.35

10,355,431.55

Inbursa

522,788.63

618,623.97

618,623.97

Invercap

3,991,266.20

5,545,975.01

5,803,468.17

PensionISSSTE

6,690,659.65

6,840,425.10

6,851,018.83

Principal

5,994,831.84

5,681,452.66

5,539,085.04

Profuturo

15,910,736.99

19,428,292.99

19,595,343.66

SURA

17,437,689.77

20,961,760.81

21,043,895.28

XXI Banorte

24,044,497.74

25,385,342.75

25,458,666.91

Valores Prestados

3,449,645.58

3,961,319.22

5,793,350.65

Azteca

0.00

0.00

0.00

Banamex

3,129,598.71

2,928,388.92

4,149,868.12

Coppel

0.00

1,032,930.29

1,643,482.53

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

320,046.87

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

773,518.47

460,055.74

460,055.74

Azteca

0.00

0.00

0.00

Banamex

773,518.47

460,055.74

460,055.74

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

13,902,409.18

14,886,953.41

14,013,286.67

Azteca

1,989,914.93

2,199,503.67

2,199,503.67

Banamex

0.00

0.00

0.00

Coppel

578,599.99

1,549,701.67

1,549,701.67

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

2,456,877.97

3,507,646.10

3,507,646.10

SURA

6,986,485.55

6,505,641.44

6,182,804.49

XXI Banorte

1,890,530.75

1,124,460.52

573,630.73

Plus (Minus) valía en Inversiones

60,650,427.08

153,498,840.95

147,836,962.22

Azteca

1,248,129.98

5,486,079.90

5,266,447.32

Banamex

10,625,596.40

27,012,315.80

25,805,037.96

Coppel

5,538,435.78

10,755,957.47

10,371,350.16

Inbursa

3,634,301.82

6,040,522.47

5,926,826.42

Invercap

1,712,123.98

5,508,151.96

5,422,259.30

PensionISSSTE

4,081,439.15

9,997,150.90

9,725,397.79

Principal

3,179,541.38

8,042,111.48

7,724,718.27

Profuturo

13,829,430.18

32,511,371.88

31,258,301.94

SURA

5,795,149.39

22,371,524.70

21,427,875.78

XXI Banorte

11,006,279.01

25,773,654.39

24,908,747.29

Deudores Diversos

39,010,483.08

51,918,901.74

43,408,611.94

Azteca

574,307.16

1,308,260.97

810,229.69

Banamex

4,062,728.12

12,731,842.32

12,021,958.48

Coppel

2,644,863.78

2,453,220.47

1,597,891.37

Inbursa

931,760.06

842,914.82

699,254.67

Invercap

1,719,834.87

2,451,137.74

1,740,701.70

PensionISSSTE

6,808,087.70

1,916,517.57

1,465,125.19

Principal

1,568,736.20

2,867,048.67

1,403,290.31

Profuturo

3,129,781.92

4,679,368.45

3,613,974.89

SURA

10,350,704.44

12,257,945.85

12,194,434.77

XXI Banorte

7,219,678.83

10,410,644.88

7,861,750.87

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

1,190,570.90

206,950.42

715,995.89

Azteca

78,594.97

1,360.27

13,821.87

Banamex

11,208.93

46.24

21,736.73

Coppel

624,018.49

2,577.74

2,578.19

Inbursa

25,076.54

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

9.84

2,747.77

5,189.13

Principal

265,079.61

131.89

1.00

Profuturo

22.81

108,818.84

3,266.95

SURA

1,134.37

2,594.04

35,218.00

XXI Banorte

185,425.34

88,673.63

634,184.01

Dividendos o derechos por cobrar

8,760.83

150,755.81

61,286.71

Azteca

45.01

5,318.81

626.50

Banamex

1,331.67

62,616.52

0.00

Coppel

1,656.80

3,881.97

28,957.25

Inbursa

0.00

263.31

3,119.49

Invercap

0.00

2,922.15

844.69

PensionISSSTE

751.63

9,197.40

3,101.88

Principal

0.00

4,943.69

1,800.41

Profuturo

0.00

22,504.37

7,863.54

SURA

0.00

18,072.35

7,018.81

XXI Banorte

4,975.73

21,035.24

7,954.14

Intereses devengados sobre valores

6,179,975.14

16,990,886.74

7,657,515.86

Azteca

364,946.31

757,325.51

413,218.67

Banamex

1,265,131.35

3,497,269.09

1,567,792.47

Coppel

528,024.67

806,708.40

544,798.12

Inbursa

72,994.99

236,365.81

124,898.69

Invercap

337,982.30

915,619.93

389,027.65

PensionISSSTE

311,063.98

1,109,075.39

482,657.15

Principal

338,684.76

964,602.60

415,068.95

Profuturo

848,988.40

2,584,584.97

1,017,648.19

SURA

1,147,156.25

3,175,358.17

1,419,216.39

XXI Banorte

965,002.13

2,943,976.88

1,283,189.58

Reportos

26,101,889.80

21,661,351.11

26,755,916.15

Azteca

130,720.87

544,256.38

382,562.65

Banamex

415,547.08

4,219,062.68

5,029,340.67

Coppel

1,491,163.82

1,600,016.24

1,010,229.13

Inbursa

833,688.52

606,285.70

571,236.49

Invercap

1,273,720.22

1,299,805.35

1,155,472.10

PensionISSSTE

6,496,262.25

795,497.01

974,177.03

Principal

964,654.26

1,896,519.32

985,531.13

Profuturo

2,277,283.37

1,961,205.85

2,583,056.30

SURA

7,393,837.97

5,015,870.64

8,738,703.42

XXI Banorte

4,825,011.44

3,722,831.94

5,325,607.23

Premios por cobrar por préstamo de valores

385.68

188.86

308.19

Azteca

0.00

0.00

0.00

Banamex

378.03

165.63

266.75

Coppel

0.00

23.23

41.44

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

7.65

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

24,836.32

149,227.96

58,928.26

Azteca

0.00

0.00

0.00

Banamex

18,345.77

109,215.07

47,641.02

Coppel

0.00

40,012.89

11,287.24

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

6,490.55

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

4,580.89

4,290.48

4,806.33

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

317.58

851.18

888.81

Profuturo

3,487.34

2,254.42

2,139.92

SURA

775.97

1,184.89

1,777.60

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

5,499,483.52

12,755,250.35

8,153,854.56

Azteca

0.00

0.00

0.00

Banamex

2,350,785.30

4,843,467.09

5,355,180.84

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

108,132.35

232,790.31

195,357.26

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

1,801,301.67

4,044,865.76

1,992,500.56

XXI Banorte

1,239,264.20

3,634,127.19

610,815.90

Total de Pasivo

10,385,280.16

7,929,542.63

7,691,585.34

Azteca

5,190.38

121,129.94

27,501.88

Banamex

2,284,987.51

2,221,176.86

2,591,460.31

Coppel

2,122.76

97,140.37

3,255.78

Inbursa

12,296.19

1,248.65

827.36

Invercap

184,697.75

62,788.08

2,260.48

PensionISSSTE

9,968.60

5,825.02

5,236.32

Principal

665,460.63

3,094.19

2,048.40

Profuturo

1,078,676.41

557,888.77

719,862.85

SURA

4,163,175.92

3,243,418.18

2,621,238.01

XXI Banorte

1,978,704.02

1,615,832.58

1,717,893.95

Divisas por entregar

79,725.41

94,655.20

1,260,562.20

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

11,593.90

0.00

0.00

Invercap

0.00

0.00

218.04

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

94,250.07

426,322.27

SURA

0.00

0.00

29,573.81

XXI Banorte

68,131.51

405.13

804,448.08

Acreedores

2,316,391.04

1,626,594.59

465,710.37

Azteca

0.00

116,405.37

22,894.97

Banamex

6.98

230,879.78

8,053.95

Coppel

0.00

92,999.66

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

60,000.39

194.12

PensionISSSTE

0.00

0.00

0.00

Principal

663,696.73

0.00

0.00

Profuturo

1,069,972.97

449,217.81

282,391.87

SURA

520,703.47

104,867.28

34,158.78

XXI Banorte

62,010.89

572,224.30

118,016.68

Provisiones para gastos

79,445.20

90,798.09

74,418.30

Azteca

5,190.38

4,724.56

4,606.92

Banamex

6,091.08

10,702.84

7,281.08

Coppel

2,122.76

4,140.71

3,255.78

Inbursa

702.28

1,248.65

827.36

Invercap

1,591.42

2,787.69

1,848.32

PensionISSSTE

9,968.60

5,825.02

5,236.32

Principal

1,763.91

3,094.19

2,048.40

Profuturo

8,703.43

14,420.89

11,148.72

SURA

18,033.98

17,597.88

16,848.82

XXI Banorte

25,277.37

26,255.68

21,316.60

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)

7,909,718.50

6,117,494.75

5,890,894.46

Azteca

0.00

0.00

0.00

Banamex

2,278,889.46

1,979,594.25

2,576,125.28

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

183,106.32

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

3,624,438.47

3,120,953.02

2,540,656.59

XXI Banorte

1,823,284.25

1,016,947.48

774,112.60

Total de Capital Contable

1,070,072,128.86

1,315,316,966.71

1,315,586,136.05

Azteca

47,058,895.11

55,914,472.41

55,689,598.99

Banamex

191,860,746.18

233,311,255.68

233,138,771.37

Coppel

69,681,017.65

81,296,747.73

81,139,940.01

Inbursa

23,031,236.99

27,708,754.54

27,727,132.14

Invercap

52,184,751.34

61,857,659.91

61,822,897.16

PensionISSSTE

64,123,384.56

78,199,836.53

78,237,951.11

Principal

56,697,759.96

68,611,637.17

68,557,729.50

Profuturo

206,202,352.96

263,727,242.24

264,737,664.51

SURA

176,549,107.06

221,004,225.46

221,006,326.81

XXI Banorte

182,682,877.05

223,685,135.04

223,528,124.44

Capital Contribuido

748,887,811.38

814,874,968.00

815,712,333.92

Azteca

37,496,857.27

38,856,946.99

38,581,105.34

Banamex

127,407,242.93

135,716,877.45

135,683,566.09

Coppel

51,168,719.82

53,167,261.88

53,099,562.85

Inbursa

15,553,789.98

16,359,226.51

16,273,942.25

Invercap

36,154,207.02

37,227,402.64

37,064,175.06

PensionISSSTE

47,195,097.50

52,355,518.30

52,340,913.52

Principal

38,882,405.28

41,747,653.45

41,764,920.77

Profuturo

147,019,756.77

167,822,839.89

168,996,766.48

SURA

126,871,834.76

140,067,663.88

140,483,493.16

XXI Banorte

121,137,900.04

131,553,577.01

131,423,888.40

Capital Social pagado

656,820,880.95

695,631,527.50

696,106,339.84

Azteca

36,164,831.11

37,136,267.42

36,953,057.97

Banamex

68,949,944.48

71,696,175.13

71,686,136.04

Coppel

52,500,043.28

53,910,701.13

53,866,008.29

Inbursa

16,532,860.17

17,071,073.14

17,018,541.11

Invercap

36,567,051.83

37,263,932.65

37,165,634.18

PensionISSSTE

46,988,097.62

50,532,662.15

50,523,361.31

Principal

4,070,411.63

4,261,501.21

4,262,593.22

Profuturo

142,857,827.66

156,195,549.65

156,892,681.13

SURA

124,792,864.77

133,406,285.53

133,658,367.21

XXI Banorte

127,396,948.41

134,157,379.50

134,079,959.38

Prima en venta de acciones

92,066,930.43

119,243,440.50

119,605,994.07

Azteca

1,332,026.16

1,720,679.57

1,628,047.37

Banamex

58,457,298.45

64,020,702.32

63,997,430.05

Coppel

-1,331,323.46

-743,439.25

-766,445.44

Inbursa

-979,070.19

-711,846.63

-744,598.86

Invercap

-412,844.81

-36,530.01

-101,459.12

PensionISSSTE

206,999.88

1,822,856.15

1,817,552.21

Principal

34,811,993.66

37,486,152.24

37,502,327.55

Profuturo

4,161,929.11

11,627,290.24

12,104,085.35

SURA

2,078,969.99

6,661,378.35

6,825,125.95

XXI Banorte

-6,259,048.38

-2,603,802.49

-2,656,070.98

Capital Ganado

260,533,890.40

346,943,157.75

352,036,839.91

Azteca

8,313,907.86

11,571,445.51

11,842,046.33

Banamex

53,827,906.85

70,582,062.43

71,650,167.32

Coppel

12,973,862.05

17,373,528.39

17,669,027.01

Inbursa

3,843,145.18

5,309,005.56

5,526,363.47

Invercap

14,318,420.33

19,122,105.31

19,336,462.80

PensionISSSTE

12,846,847.91

15,847,167.33

16,171,639.79

Principal

14,635,813.30

18,821,872.23

19,068,090.46

Profuturo

45,353,166.00

63,393,030.47

64,482,596.09

SURA

43,882,122.91

58,565,036.88

59,094,957.88

XXI Banorte

50,538,698.01

66,357,903.64

67,195,488.75

Resultados de ejercicios anteriores

181,227,139.23

260,533,890.40

260,533,890.40

Azteca

5,022,516.96

8,313,907.86

8,313,907.86

Banamex

37,441,911.66

53,827,906.85

53,827,906.85

Coppel

10,434,287.80

12,973,862.05

12,973,862.05

Inbursa

2,730,903.47

3,843,145.18

3,843,145.18

Invercap

10,479,815.75

14,318,420.33

14,318,420.33

PensionISSSTE

9,213,598.05

12,846,847.91

12,846,847.91

Principal

9,755,985.91

14,635,813.30

14,635,813.30

Profuturo

28,065,959.55

45,353,166.00

45,353,166.00

SURA

31,048,350.12

43,882,122.91

43,882,122.91

XXI Banorte

37,033,809.96

50,538,698.01

50,538,698.01

Resultados del ejercicio

79,306,751.17

86,409,267.36

91,502,949.51

Azteca

3,291,390.90

3,257,537.65

3,528,138.48

Banamex

16,385,995.19

16,754,155.58

17,822,260.47

Coppel

2,539,574.24

4,399,666.34

4,695,164.96

Inbursa

1,112,241.71

1,465,860.38

1,683,218.28

Invercap

3,838,604.58

4,803,684.97

5,018,042.46

PensionISSSTE

3,633,249.86

3,000,319.42

3,324,791.88

Principal

4,879,827.38

4,186,058.94

4,432,277.17

Profuturo

17,287,206.46

18,039,864.46

19,129,430.09

SURA

12,833,772.79

14,682,913.97

15,212,834.97

XXI Banorte

13,504,888.05

15,819,205.63

16,656,790.74

Otros Resultados Integrales

60,650,427.08

153,498,840.95

147,836,962.22

Azteca

1,248,129.98

5,486,079.90

5,266,447.32

Banamex

10,625,596.40

27,012,315.80

25,805,037.96

Coppel

5,538,435.78

10,755,957.47

10,371,350.16

Inbursa

3,634,301.82

6,040,522.47

5,926,826.42

Invercap

1,712,123.98

5,508,151.96

5,422,259.30

PensionISSSTE

4,081,439.15

9,997,150.90

9,725,397.79

Principal

3,179,541.38

8,042,111.48

7,724,718.27

Profuturo

13,829,430.18

32,511,371.88

31,258,301.94

SURA

5,795,149.39

22,371,524.70

21,427,875.78

XXI Banorte

11,006,279.01

25,773,654.39

24,908,747.29

Total Pasivo y Capital

1,080,457,409.02

1,323,246,509.34

1,323,277,721.39

Azteca

47,064,085.49

56,035,602.34

55,717,100.88

Banamex

194,145,733.69

235,532,432.54

235,730,231.68

Coppel

69,683,140.41

81,393,888.11

81,143,195.79

Inbursa

23,043,533.18

27,710,003.19

27,727,959.50

Invercap

52,369,449.08

61,920,447.99

61,825,157.64

PensionISSSTE

64,133,353.17

78,205,661.54

78,243,187.43

Principal

57,363,220.59

68,614,731.36

68,559,777.90

Profuturo

207,281,029.37

264,285,131.01

265,457,527.36

SURA

180,712,282.98

224,247,643.64

223,627,564.82

XXI Banorte

184,661,581.07

225,300,967.62

225,246,018.39

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