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Información Estadística


Estado de Situación Financiera de la Siefore Básica 90-94
Estado de Situación Financiera de la Siefore Básica 90-94
 
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

558,339,815.61

736,374,354.24

735,828,242.90

Azteca

42,847,575.20

55,381,975.78

55,052,423.55

Banamex

120,632,227.35

156,679,418.25

156,703,532.16

Coppel

88,431,225.47

107,822,697.95

107,340,164.22

Inbursa

8,513,702.75

12,153,826.77

12,200,432.99

Invercap

18,656,945.76

23,881,088.49

23,943,917.32

PensionISSSTE

39,816,924.54

50,905,937.88

50,959,707.74

Principal

10,645,782.67

14,139,726.72

14,190,168.21

Profuturo

86,213,519.77

124,141,665.10

124,650,555.23

SURA

94,864,073.61

126,251,087.65

126,052,655.60

XXI Banorte

47,717,838.48

65,016,929.65

64,734,685.87

Disponible

4,554,169.81

5,695,724.07

4,680,367.89

Azteca

891,494.15

92,209.90

42,086.11

Banamex

275,644.90

240,009.42

389,743.49

Coppel

16,944.17

388,207.42

293,120.34

Inbursa

7,947.16

3,842.97

6,370.61

Invercap

451,812.33

1,017,294.00

678,704.12

PensionISSSTE

289,097.80

77,333.66

169,707.26

Principal

111,177.87

231,564.14

237,204.25

Profuturo

2,216,536.36

2,964,220.94

2,169,547.43

SURA

81,446.49

54,891.76

100,663.85

XXI Banorte

212,068.58

626,149.87

593,220.44

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

1,016,079.40

1,710,650.44

873,769.37

Azteca

22.01

22.01

22.01

Banamex

12.10

1,644.83

3,943.25

Coppel

0.00

0.00

0.00

Inbursa

1,125.11

1,108.01

1,128.26

Invercap

16,640.74

17,596.21

21,611.05

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

520.01

1,418.88

Profuturo

997,647.12

1,688,616.90

845,508.93

SURA

10.48

9.88

35.40

XXI Banorte

100.84

1,131.59

100.58

Bancos moneda extranjera

3,533,067.99

3,942,613.66

3,796,193.77

Azteca

891,456.57

92,187.89

42,064.10

Banamex

273,239.85

238,364.58

383,452.67

Coppel

16,944.17

388,207.42

293,120.34

Inbursa

6,822.05

2,734.97

5,242.36

Invercap

435,171.59

999,697.79

657,093.07

PensionISSSTE

287,181.84

75,646.05

168,047.87

Principal

110,657.87

231,044.14

235,785.36

Profuturo

1,218,889.24

1,275,604.03

1,324,038.49

SURA

81,436.01

54,881.88

100,628.45

XXI Banorte

211,268.82

584,244.91

586,721.07

Divisas por recibir

5,022.41

42,459.97

10,404.75

Azteca

15.58

0.00

0.00

Banamex

2,392.95

0.00

2,347.57

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

1,914.96

1,686.61

1,658.39

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

698.92

40,773.36

6,398.79

Reservados

0.00

165,828.72

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

9,257.51

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

156,571.21

0.00

Depósitos reservados al pago de compromisos futuros en MN

0.00

9,257.51

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

9,257.51

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

156,571.21

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

156,571.21

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

531,426,549.25

696,268,185.05

702,607,662.17

Azteca

41,387,954.68

53,853,384.72

54,220,671.44

Banamex

117,667,505.95

146,448,127.39

147,579,060.37

Coppel

85,537,824.68

103,425,913.24

104,408,922.08

Inbursa

8,107,705.96

11,655,753.34

11,965,631.07

Invercap

17,734,674.79

21,665,076.58

22,448,652.77

PensionISSSTE

35,340,816.51

48,350,176.25

48,496,367.06

Principal

10,089,959.24

13,355,750.73

13,613,366.37

Profuturo

82,210,581.29

118,247,380.61

120,742,088.20

SURA

88,583,655.12

119,148,535.93

118,962,550.66

XXI Banorte

44,765,871.03

60,118,086.25

60,170,352.14

Inversión en valores de renta variable

92,363,474.12

119,934,045.72

120,707,836.60

Azteca

9,496,904.77

10,825,768.51

10,822,527.41

Banamex

15,776,684.28

24,992,259.30

24,790,245.41

Coppel

18,068,392.63

15,549,857.18

15,632,971.31

Inbursa

1,730,892.65

1,810,967.87

1,795,381.91

Invercap

3,684,885.57

4,664,930.43

4,850,785.92

PensionISSSTE

7,336,308.35

9,729,655.29

10,103,269.10

Principal

1,708,818.16

2,449,253.44

2,631,806.77

Profuturo

13,834,176.87

20,131,237.69

20,647,947.84

SURA

14,325,093.83

19,326,678.56

18,819,879.95

XXI Banorte

6,401,317.02

10,453,437.47

10,613,020.99

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

134,447,601.66

169,717,157.51

172,715,785.06

Azteca

11,597,371.16

13,236,200.95

13,444,837.74

Banamex

25,735,441.26

33,112,327.03

33,142,237.82

Coppel

19,420,937.30

22,048,030.33

23,375,239.43

Inbursa

1,676,002.37

4,029,143.69

4,122,351.89

Invercap

4,612,862.86

5,142,124.40

5,344,642.62

PensionISSSTE

6,965,053.14

10,197,380.44

10,187,009.41

Principal

2,362,597.17

3,540,708.52

3,442,763.52

Profuturo

26,453,221.25

35,239,333.83

35,753,331.23

SURA

24,496,309.98

29,679,236.81

30,347,995.21

XXI Banorte

11,127,805.17

13,492,671.52

13,555,376.18

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

185,541,562.68

205,672,809.28

213,974,411.10

Azteca

13,530,892.01

15,162,371.71

15,428,965.71

Banamex

50,231,337.11

45,202,046.07

47,003,840.74

Coppel

24,541,184.39

26,154,549.36

28,268,516.44

Inbursa

2,950,555.84

2,538,297.19

2,599,808.50

Invercap

7,104,505.29

7,147,271.49

7,447,408.99

PensionISSSTE

12,699,893.29

15,551,546.93

15,501,501.78

Principal

4,017,575.03

4,035,205.76

4,387,766.97

Profuturo

27,147,099.11

36,177,230.05

38,405,832.80

SURA

29,517,690.99

36,954,680.78

38,122,714.25

XXI Banorte

13,800,829.61

16,749,609.95

16,808,054.92

Inversiones Tercerizadas

2,699,298.13

3,151,457.94

3,151,457.94

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

547,496.78

547,496.78

547,496.78

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

2,151,801.34

2,603,961.16

2,603,961.16

Depósito Traspaso Banxico

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 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

12,697,467.57

15,309,051.66

15,313,257.81

Azteca

291,660.45

604,248.83

604,248.83

Banamex

7,026,751.84

10,222,559.20

10,220,849.58

Coppel

1,861,891.23

172,511.74

172,511.74

Inbursa

150,420.33

489,600.63

489,600.63

Invercap

233,222.18

567,709.92

567,709.92

PensionISSSTE

98,531.44

65,318.88

65,318.88

Principal

86,892.58

234,100.10

241,963.72

Profuturo

1,032,245.15

992,547.92

992,547.92

SURA

1,218,723.60

1,193,485.95

1,192,154.52

XXI Banorte

697,128.77

766,968.49

766,352.07

Instrumentos otorgados en garantía por operaciones derivadas

3,272,667.37

1,473,029.55

1,549,420.33

Azteca

0.00

0.00

0.00

Banamex

341,711.77

143,152.92

208,601.59

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

59,693.06

49,342.26

49,342.26

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

1,018,753.05

652,434.20

652,434.20

SURA

1,419,768.82

456,863.81

370,100.53

XXI Banorte

432,740.68

171,236.37

268,941.75

Inversión en FIBRAS

13,295,200.97

20,136,261.41

20,144,426.94

Azteca

1,120,743.97

1,825,076.68

1,811,058.33

Banamex

1,373,471.15

2,922,468.24

2,929,507.99

Coppel

3,926,649.08

6,303,029.14

6,304,860.24

Inbursa

348,391.43

517,228.18

517,228.18

Invercap

246,469.36

246,469.36

246,469.36

PensionISSSTE

1,243,455.64

1,503,611.08

1,503,611.08

Principal

243,214.53

329,892.23

329,892.23

Profuturo

590,546.32

764,675.32

764,675.32

SURA

2,770,840.33

3,802,038.02

3,815,351.04

XXI Banorte

1,431,419.14

1,921,773.16

1,921,773.16

Aportaciones de Instrumentos Financieros Derivados Listados

2,223,926.85

6,070,254.03

5,747,048.40

Azteca

0.00

735,598.54

750,266.04

Banamex

0.00

0.00

0.00

Coppel

0.00

1,546,632.63

1,697,935.62

Inbursa

0.00

0.00

0.00

Invercap

10,767.26

3,210.86

2,138.54

PensionISSSTE

0.00

0.00

0.00

Principal

187,902.91

335,964.99

233,378.13

Profuturo

1,618,177.47

2,847,181.70

2,461,292.90

SURA

0.00

0.00

1,560.06

XXI Banorte

407,079.21

601,665.31

600,477.10

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

27,285.30

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

27,285.30

0.00

0.00

Inversión en valores extranjeros de deuda

3,217,381.57

3,561,920.24

3,779,713.08

Azteca

0.00

0.00

0.00

Banamex

777,646.44

779,209.03

779,209.03

Coppel

947,360.09

937,406.59

937,406.59

Inbursa

218,834.55

269,069.47

493,253.22

Invercap

48,962.45

48,962.45

48,962.45

PensionISSSTE

602,585.98

841,057.67

835,919.08

Principal

277,868.04

304,872.10

303,619.79

Profuturo

75,114.01

52,514.01

52,514.01

SURA

163,276.39

163,276.39

163,276.39

XXI Banorte

105,733.61

165,552.51

165,552.51

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

48,242,345.09

60,363,997.79

61,048,408.25

Azteca

3,038,414.63

4,489,822.77

4,591,140.41

Banamex

10,658,481.57

12,672,471.47

12,965,708.60

Coppel

9,134,336.64

12,060,488.65

12,097,887.21

Inbursa

157,549.23

143,139.99

143,139.99

Invercap

1,159,254.71

1,852,336.86

1,987,448.26

PensionISSSTE

3,557,711.29

3,713,478.36

3,716,788.40

Principal

927,099.37

862,348.92

840,030.83

Profuturo

5,254,546.71

7,126,214.20

7,203,944.87

SURA

8,643,224.79

11,009,673.89

11,035,848.44

XXI Banorte

5,711,726.15

6,434,022.68

6,466,471.24

Valores Prestados

0.00

3,620,487.43

499,046.51

Azteca

0.00

0.00

0.00

Banamex

0.00

283,074.29

283,074.29

Coppel

0.00

2,466,691.59

215,972.22

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

870,721.55

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

154,532.59

148,434.61

148,434.61

Azteca

0.00

0.00

0.00

Banamex

154,532.59

148,434.61

148,434.61

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

7,384,064.56

9,411,508.27

9,143,724.28

Azteca

1,363,789.73

1,774,803.01

1,774,803.01

Banamex

0.00

0.00

0.00

Coppel

704,299.99

2,112,056.83

2,112,056.83

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

877,270.73

1,433,769.10

1,433,769.10

SURA

3,878,857.07

3,740,572.08

3,632,198.36

XXI Banorte

559,847.04

350,307.24

190,896.98

Plus (Minus) valía en Inversiones

25,859,740.79

77,697,769.61

74,684,691.28

Azteca

948,177.96

5,199,493.72

4,992,823.95

Banamex

5,591,447.93

15,970,125.24

15,107,350.71

Coppel

6,932,773.35

14,074,659.21

13,593,564.45

Inbursa

875,059.58

1,858,306.33

1,804,866.75

Invercap

574,052.04

1,942,718.56

1,903,744.46

PensionISSSTE

2,289,780.58

6,200,630.80

6,035,452.53

Principal

277,991.45

1,263,404.68

1,202,144.42

Profuturo

4,309,430.61

12,830,242.58

12,373,798.01

SURA

2,149,869.32

11,951,308.09

11,461,471.92

XXI Banorte

1,911,157.98

6,406,880.39

6,209,474.08

Deudores Diversos

22,359,096.55

34,244,616.40

28,540,212.84

Azteca

568,126.37

1,436,381.16

789,666.00

Banamex

2,689,076.50

9,982,023.93

8,734,728.30

Coppel

2,876,456.61

4,008,577.29

2,638,121.81

Inbursa

398,049.63

494,230.45

228,431.30

Invercap

470,458.64

1,198,717.90

816,560.43

PensionISSSTE

4,187,010.23

2,478,427.97

2,293,633.42

Principal

444,645.56

552,411.84

339,597.60

Profuturo

1,786,402.13

2,930,063.56

1,738,919.61

SURA

6,198,972.01

7,047,659.97

6,989,441.09

XXI Banorte

2,739,898.87

4,116,122.33

3,971,113.29

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

267,345.56

82,209.22

198,290.10

Azteca

79,646.19

3,823.97

24,179.56

Banamex

5,956.48

81.40

17,143.48

Coppel

467.83

1,372.04

1,372.61

Inbursa

9,563.80

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

10.55

1,302.28

3,292.79

Principal

49,198.32

21.04

0.87

Profuturo

10.30

49,337.66

498.03

SURA

93,618.16

830.30

15,798.79

XXI Banorte

28,873.94

25,440.55

136,003.97

Dividendos o derechos por cobrar

4,242.90

79,619.94

45,344.09

Azteca

40.34

5,590.30

673.35

Banamex

831.65

31,828.34

0.00

Coppel

1,870.61

4,999.56

32,743.60

Inbursa

0.00

150.08

1,236.43

Invercap

0.00

1,251.76

434.99

PensionISSSTE

375.84

7,027.83

1,932.80

Principal

0.00

862.01

447.64

Profuturo

0.00

10,655.16

1,534.26

SURA

0.00

11,488.07

4,315.55

XXI Banorte

1,124.46

5,766.84

2,025.47

Intereses devengados sobre valores

3,435,459.49

9,008,663.82

4,455,257.59

Azteca

353,732.73

736,935.69

413,574.22

Banamex

796,618.70

2,209,510.03

1,037,992.28

Coppel

709,749.81

1,141,296.67

785,956.94

Inbursa

16,812.84

87,060.43

66,815.06

Invercap

116,156.44

370,718.89

144,396.76

PensionISSSTE

229,567.60

700,873.72

329,361.28

Principal

62,301.11

209,267.53

87,182.67

Profuturo

299,275.98

1,094,625.36

424,522.62

SURA

582,188.39

1,651,505.47

773,888.42

XXI Banorte

269,055.89

806,870.02

391,567.33

Reportos

15,527,736.80

17,321,076.11

17,981,379.90

Azteca

134,707.11

690,031.20

351,238.87

Banamex

189,038.02

3,685,850.98

3,101,851.01

Coppel

2,164,368.36

2,795,450.52

1,816,434.58

Inbursa

371,672.99

407,019.94

160,379.81

Invercap

314,177.55

726,450.01

587,239.96

PensionISSSTE

3,957,056.24

1,769,224.14

1,959,046.55

Principal

333,041.53

342,111.02

251,799.44

Profuturo

1,485,837.35

1,774,090.76

1,311,536.32

SURA

4,598,479.52

3,024,047.55

5,230,422.99

XXI Banorte

1,979,358.14

2,106,799.97

3,211,430.37

Premios por cobrar por préstamo de valores

0.00

417.10

48.74

Azteca

0.00

0.00

0.00

Banamex

0.00

38.70

45.78

Coppel

0.00

216.38

2.97

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

162.03

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

110,815.38

10,435.59

Azteca

0.00

0.00

0.00

Banamex

0.00

7,038.52

8,824.48

Coppel

0.00

65,242.14

1,611.11

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

38,534.72

0.00

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

1,777.17

2,037.10

1,794.62

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

104.60

150.24

166.97

Profuturo

1,278.50

1,354.62

828.38

SURA

394.07

532.25

799.26

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

3,122,534.61

7,639,777.73

5,847,662.23

Azteca

0.00

0.00

0.00

Banamex

1,696,631.66

4,047,675.96

4,568,871.28

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

40,124.65

100,297.24

84,488.71

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

924,291.86

2,320,559.58

964,216.07

XXI Banorte

461,486.44

1,171,244.96

230,086.16

Total de Pasivo

5,377,666.89

5,553,742.27

3,937,634.77

Azteca

3,874.55

346,602.14

27,651.79

Banamex

1,370,691.70

2,035,374.27

2,073,902.28

Coppel

2,700.15

135,533.42

4,441.63

Inbursa

4,826.91

547.69

364.10

Invercap

66,607.37

1,080.50

939.46

PensionISSSTE

4,651.49

3,687.31

3,270.02

Principal

123,507.38

637.62

423.92

Profuturo

532,393.09

748,603.52

286,215.79

SURA

2,652,746.64

1,440,082.83

1,126,144.00

XXI Banorte

615,667.61

841,592.97

414,281.78

Divisas por entregar

23,923.77

191,470.85

455,706.43

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

4,567.41

0.00

0.00

Invercap

0.00

0.00

84.16

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

191,366.91

235,880.71

SURA

0.00

0.00

11,425.82

XXI Banorte

19,356.36

103.94

208,315.75

Acreedores

1,229,885.40

1,681,478.20

101,626.19

Azteca

0.00

342,317.36

23,705.26

Banamex

3.15

427,323.14

3,631.40

Coppel

0.00

129,999.80

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

139.80

PensionISSSTE

0.00

0.00

0.00

Principal

123,180.02

0.00

0.00

Profuturo

528,932.48

550,689.77

45,402.45

SURA

559,743.45

56,221.39

16,368.15

XXI Banorte

18,026.31

174,926.74

12,379.12

Provisiones para gastos

36,116.38

47,953.89

39,554.45

Azteca

3,874.55

4,284.78

3,946.53

Banamex

3,642.27

6,988.61

4,649.52

Coppel

2,700.15

5,533.62

4,441.63

Inbursa

259.50

547.69

364.10

Invercap

566.99

1,080.50

715.50

PensionISSSTE

4,651.49

3,687.31

3,270.02

Principal

327.36

637.62

423.92

Profuturo

3,460.61

6,546.84

4,932.62

SURA

9,446.30

10,097.10

9,772.15

XXI Banorte

7,187.16

8,549.81

7,038.46

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)

4,087,741.34

3,632,839.33

3,340,747.69

Azteca

0.00

0.00

0.00

Banamex

1,367,046.29

1,601,062.52

2,065,621.37

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

66,040.38

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

2,083,556.90

1,373,764.34

1,088,577.88

XXI Banorte

571,097.78

658,012.48

186,548.45

Total de Capital Contable

552,962,148.71

730,820,611.97

731,890,608.14

Azteca

42,843,700.65

55,035,373.64

55,024,771.76

Banamex

119,261,535.64

154,644,043.98

154,629,629.87

Coppel

88,428,525.32

107,687,164.53

107,335,722.60

Inbursa

8,508,875.84

12,153,279.08

12,200,068.89

Invercap

18,590,338.39

23,880,007.98

23,942,977.86

PensionISSSTE

39,812,273.04

50,902,250.57

50,956,437.71

Principal

10,522,275.29

14,139,089.10

14,189,744.30

Profuturo

85,681,126.68

123,393,061.59

124,364,339.45

SURA

92,211,326.97

124,811,004.82

124,926,511.61

XXI Banorte

47,102,170.87

64,175,336.68

64,320,404.10

Capital Contribuido

420,650,822.34

499,940,037.19

501,349,250.27

Azteca

35,366,305.21

40,063,603.55

40,001,298.71

Banamex

84,828,452.13

98,682,179.33

98,747,266.55

Coppel

66,995,003.61

72,861,754.85

72,610,287.50

Inbursa

6,731,235.62

8,754,939.67

8,743,331.70

Invercap

14,165,641.66

16,185,018.58

16,208,868.17

PensionISSSTE

31,007,360.85

36,081,180.74

36,072,775.25

Principal

8,141,457.35

9,902,832.99

9,973,475.65

Profuturo

67,888,471.64

89,062,906.24

90,104,754.98

SURA

71,276,839.43

85,953,274.00

86,337,507.77

XXI Banorte

34,250,054.84

42,392,347.24

42,549,683.99

Capital Social pagado

313,377,370.22

356,214,808.77

356,962,559.90

Azteca

32,830,320.02

36,154,155.39

36,113,615.88

Banamex

7,634,760.42

8,453,416.53

8,457,047.87

Coppel

66,951,150.67

71,089,044.37

70,923,257.59

Inbursa

6,078,977.74

7,424,746.53

7,417,690.99

Invercap

12,846,248.27

14,142,475.08

14,156,699.95

PensionISSSTE

28,541,966.02

31,921,351.27

31,916,171.25

Principal

798,016.78

921,746.19

926,380.56

Profuturo

59,390,495.84

72,957,464.78

73,575,210.25

SURA

65,384,796.73

74,935,762.98

75,167,536.78

XXI Banorte

32,920,637.73

38,214,645.65

38,308,948.76

Prima en venta de acciones

107,273,452.12

143,725,228.42

144,386,690.36

Azteca

2,535,985.19

3,909,448.16

3,887,682.82

Banamex

77,193,691.71

90,228,762.80

90,290,218.68

Coppel

43,852.94

1,772,710.49

1,687,029.91

Inbursa

652,257.88

1,330,193.14

1,325,640.70

Invercap

1,319,393.39

2,042,543.49

2,052,168.22

PensionISSSTE

2,465,394.82

4,159,829.47

4,156,604.00

Principal

7,343,440.58

8,981,086.79

9,047,095.09

Profuturo

8,497,975.80

16,105,441.46

16,529,544.73

SURA

5,892,042.71

11,017,511.02

11,169,970.99

XXI Banorte

1,329,417.11

4,177,701.59

4,240,735.23

Capital Ganado

106,451,585.58

153,182,805.18

155,856,666.59

Azteca

6,529,217.48

9,772,276.37

10,030,649.11

Banamex

28,841,635.58

39,991,739.41

40,775,012.61

Coppel

14,500,748.36

20,750,750.47

21,131,870.65

Inbursa

902,580.65

1,540,033.08

1,651,870.44

Invercap

3,850,644.69

5,752,270.84

5,830,365.23

PensionISSSTE

6,515,131.62

8,620,439.02

8,848,209.93

Principal

2,102,826.49

2,972,851.44

3,014,124.23

Profuturo

13,483,224.44

21,499,912.76

21,885,786.46

SURA

18,784,618.22

26,906,422.73

27,127,531.92

XXI Banorte

10,940,958.05

15,376,109.05

15,561,246.02

Resultados de ejercicios anteriores

67,839,104.78

106,451,585.58

106,451,585.58

Azteca

3,603,899.02

6,529,217.48

6,529,217.48

Banamex

18,413,774.02

28,841,635.58

28,841,635.58

Coppel

11,713,574.39

14,500,748.36

14,500,748.36

Inbursa

557,770.32

902,580.65

902,580.65

Invercap

2,536,392.90

3,850,644.69

3,850,644.69

PensionISSSTE

4,585,140.92

6,515,131.62

6,515,131.62

Principal

1,170,167.63

2,102,826.49

2,102,826.49

Profuturo

6,431,955.27

13,483,224.44

13,483,224.44

SURA

11,814,221.84

18,784,618.22

18,784,618.22

XXI Banorte

7,012,208.47

10,940,958.05

10,940,958.05

Resultados del ejercicio

38,612,480.80

46,731,219.60

49,405,081.01

Azteca

2,925,318.46

3,243,058.89

3,501,431.62

Banamex

10,427,861.56

11,150,103.83

11,933,377.02

Coppel

2,787,173.97

6,250,002.11

6,631,122.29

Inbursa

344,810.33

637,452.42

749,289.79

Invercap

1,314,251.79

1,901,626.16

1,979,720.55

PensionISSSTE

1,929,990.71

2,105,307.40

2,333,078.31

Principal

932,658.86

870,024.95

911,297.74

Profuturo

7,051,269.16

8,016,688.33

8,402,562.02

SURA

6,970,396.38

8,121,804.51

8,342,913.70

XXI Banorte

3,928,749.58

4,435,151.00

4,620,287.97

Otros Resultados Integrales

25,859,740.79

77,697,769.61

74,684,691.28

Azteca

948,177.96

5,199,493.72

4,992,823.95

Banamex

5,591,447.93

15,970,125.24

15,107,350.71

Coppel

6,932,773.35

14,074,659.21

13,593,564.45

Inbursa

875,059.58

1,858,306.33

1,804,866.75

Invercap

574,052.04

1,942,718.56

1,903,744.46

PensionISSSTE

2,289,780.58

6,200,630.80

6,035,452.53

Principal

277,991.45

1,263,404.68

1,202,144.42

Profuturo

4,309,430.61

12,830,242.58

12,373,798.01

SURA

2,149,869.32

11,951,308.09

11,461,471.92

XXI Banorte

1,911,157.98

6,406,880.39

6,209,474.08

Total Pasivo y Capital

558,339,815.61

736,374,354.24

735,828,242.90

Azteca

42,847,575.20

55,381,975.78

55,052,423.55

Banamex

120,632,227.35

156,679,418.25

156,703,532.16

Coppel

88,431,225.47

107,822,697.95

107,340,164.22

Inbursa

8,513,702.75

12,153,826.77

12,200,432.99

Invercap

18,656,945.76

23,881,088.49

23,943,917.32

PensionISSSTE

39,816,924.54

50,905,937.88

50,959,707.74

Principal

10,645,782.67

14,139,726.72

14,190,168.21

Profuturo

86,213,519.77

124,141,665.10

124,650,555.23

SURA

94,864,073.61

126,251,087.65

126,052,655.60

XXI Banorte

47,717,838.48

65,016,929.65

64,734,685.87

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