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Información Estadística


Estado de Situación Financiera de las Siefore Básica Inicial
Estado de Situación Financiera de las Siefore Básica Inicial
 
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

77,376,663.62

138,427,868.31

138,661,860.58

Azteca

11,466,802.73

20,115,477.03

19,966,987.64

Banamex

6,114,302.09

10,721,646.06

10,817,755.10

Coppel

28,149,281.19

45,484,804.67

45,722,125.33

Inbursa

656,440.43

2,854,833.41

2,872,119.29

Invercap

661,768.35

1,393,598.69

1,426,843.43

PensionISSSTE

4,921,388.17

6,753,102.54

6,748,043.59

Principal

319,448.62

692,802.70

722,397.52

Profuturo

13,331,007.27

26,402,299.24

26,302,420.04

SURA

10,168,866.74

18,654,581.44

18,684,981.35

XXI Banorte

1,587,358.01

5,354,722.53

5,398,187.27

Disponible

786,613.34

842,474.75

897,068.48

Azteca

254,923.55

69,293.57

52,124.31

Banamex

12,445.44

19,059.01

23,798.56

Coppel

2,193.73

18.87

45,351.00

Inbursa

1,681.88

1,178.22

2,056.99

Invercap

32,177.13

66,982.17

43,514.27

PensionISSSTE

6,507.74

4,544.34

14,233.36

Principal

11,732.94

13,336.04

9,011.53

Profuturo

400,652.81

576,559.54

623,238.11

SURA

46,388.04

51,175.72

41,230.59

XXI Banorte

17,910.08

40,327.27

42,509.76

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

236,679.61

267,959.18

296,656.10

Azteca

22.01

22.01

22.01

Banamex

12.03

106.22

394.53

Coppel

0.00

0.00

0.00

Inbursa

1,106.27

1,086.93

1,100.49

Invercap

16,823.48

17,391.56

18,526.37

PensionISSSTE

1.00

1.00

1.00

Principal

519.99

503.63

503.63

Profuturo

218,083.80

248,685.31

275,997.19

SURA

10.10

10.37

10.53

XXI Banorte

100.92

152.15

100.34

Bancos moneda extranjera

549,836.81

569,847.52

600,338.87

Azteca

254,897.65

69,271.56

52,102.30

Banamex

12,364.78

18,952.80

23,336.71

Coppel

2,193.73

18.87

45,351.00

Inbursa

575.61

91.29

956.50

Invercap

15,353.64

49,590.61

24,987.90

PensionISSSTE

6,506.74

4,543.34

14,232.36

Principal

11,212.94

12,832.41

8,507.90

Profuturo

182,569.01

327,874.23

347,240.92

SURA

46,377.95

51,165.35

41,220.06

XXI Banorte

17,784.75

35,507.07

42,403.22

Divisas por recibir

96.92

4,668.05

73.51

Azteca

3.89

0.00

0.00

Banamex

68.62

0.00

67.32

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

24.41

4,668.05

6.19

Reservados

0.00

0.00

17.92

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

17.92

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

17.92

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

17.92

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

73,014,879.49

126,957,544.78

129,258,355.42

Azteca

10,788,595.71

17,878,387.75

18,268,545.04

Banamex

5,886,397.05

9,794,061.62

10,100,373.00

Coppel

27,036,974.11

41,583,914.08

42,376,071.83

Inbursa

639,699.11

2,741,121.68

2,831,262.45

Invercap

589,313.79

1,202,749.09

1,280,905.17

PensionISSSTE

4,353,164.07

6,112,982.24

6,166,425.21

Principal

271,334.73

632,758.00

674,678.45

Profuturo

12,530,266.45

24,995,429.23

25,332,833.63

SURA

9,510,286.00

17,237,475.20

17,542,554.66

XXI Banorte

1,408,848.48

4,778,665.89

4,684,705.96

Inversión en valores de renta variable

14,464,745.61

23,574,609.81

23,838,497.90

Azteca

2,786,481.37

4,149,675.15

4,140,226.29

Banamex

674,038.33

1,589,536.83

1,618,927.41

Coppel

5,392,740.68

6,231,818.87

6,252,046.10

Inbursa

149,752.88

409,763.00

407,084.46

Invercap

105,565.75

286,913.04

307,338.01

PensionISSSTE

962,249.46

1,532,719.95

1,609,846.24

Principal

59,011.47

134,961.08

151,371.67

Profuturo

2,233,645.94

4,655,836.38

4,808,200.47

SURA

1,805,974.46

3,295,160.82

3,216,093.84

XXI Banorte

295,285.28

1,288,224.69

1,327,363.42

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

18,982,354.48

31,822,111.57

32,249,363.76

Azteca

3,230,076.13

4,789,572.42

5,048,870.20

Banamex

1,047,216.38

2,375,601.46

2,363,090.71

Coppel

6,643,718.69

9,338,240.39

9,333,799.96

Inbursa

98,728.80

746,079.85

767,935.56

Invercap

168,630.96

265,215.02

299,906.94

PensionISSSTE

1,082,547.80

1,357,725.13

1,356,718.61

Principal

68,589.78

164,304.19

166,575.08

Profuturo

3,788,333.37

7,014,987.72

7,014,412.38

SURA

2,567,259.26

4,569,520.22

4,806,386.08

XXI Banorte

287,253.30

1,200,865.17

1,091,668.22

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

27,638,649.07

42,385,141.61

44,482,917.53

Azteca

3,563,010.49

4,999,353.69

5,167,089.66

Banamex

3,032,179.27

3,526,123.40

3,852,168.11

Coppel

9,734,780.78

13,833,513.52

14,705,921.12

Inbursa

324,775.20

1,188,039.25

1,200,320.36

Invercap

264,710.72

461,761.41

481,771.17

PensionISSSTE

1,726,207.93

2,072,694.86

2,071,628.78

Principal

121,914.91

228,374.84

254,672.24

Profuturo

4,914,508.66

9,364,404.69

9,645,521.11

SURA

3,516,584.99

5,359,573.10

5,753,333.10

XXI Banorte

439,976.13

1,351,302.84

1,350,491.89

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

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

965,939.53

1,357,566.91

1,357,469.63

Azteca

105,988.60

173,061.46

173,061.46

Banamex

330,179.13

709,753.14

709,704.11

Coppel

317,458.82

126,893.56

126,893.56

Inbursa

3,684.80

52,895.99

52,895.99

Invercap

6,843.83

43,281.61

43,281.61

PensionISSSTE

12,495.06

11,777.56

11,777.56

Principal

492.83

10,527.12

10,527.12

Profuturo

101,256.95

109,931.85

109,931.85

SURA

68,041.39

66,836.86

66,788.60

XXI Banorte

19,498.15

52,607.77

52,607.77

Instrumentos otorgados en garantía por operaciones derivadas

347,068.58

275,706.10

277,165.65

Azteca

0.00

0.00

0.00

Banamex

14,595.44

15,587.83

21,866.80

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

1,382.42

4,591.76

4,591.76

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

195,321.02

146,140.85

168,324.39

SURA

119,123.05

87,621.93

71,892.35

XXI Banorte

16,646.65

21,763.74

10,490.35

Inversión en FIBRAS

2,042,595.86

4,345,223.99

4,341,829.16

Azteca

139,868.07

474,219.72

463,709.06

Banamex

42,607.16

47,662.18

48,505.13

Coppel

1,237,316.75

2,655,252.56

2,655,824.79

Inbursa

17,090.86

42,636.72

42,636.72

Invercap

2,950.02

2,950.02

2,950.02

PensionISSSTE

148,390.05

207,988.84

207,988.84

Principal

5,713.66

17,052.92

19,095.77

Profuturo

83,266.34

159,191.74

159,191.74

SURA

309,710.46

556,602.63

560,260.42

XXI Banorte

55,682.49

181,666.66

181,666.66

Aportaciones de Instrumentos Financieros Derivados Listados

291,838.56

1,626,762.02

1,585,874.06

Azteca

0.00

336,456.17

337,685.28

Banamex

0.00

0.00

0.00

Coppel

0.00

568,980.71

597,420.08

Inbursa

0.00

0.00

0.00

Invercap

246.09

241.16

145.81

PensionISSSTE

0.00

0.00

0.00

Principal

6,619.63

18,434.04

15,212.94

Profuturo

266,414.14

634,333.31

568,873.14

SURA

0.00

0.00

474.02

XXI Banorte

18,558.71

68,316.65

66,062.79

Primas por ejercer de Instrumentos Financieros Derivados (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

Inversión en valores extranjeros de deuda

322,939.91

409,893.30

474,025.03

Azteca

0.00

0.00

0.00

Banamex

29,564.27

30,213.13

30,213.13

Coppel

166,591.40

165,336.80

165,336.80

Inbursa

10,031.93

50,845.03

115,686.18

Invercap

5,616.57

1,294.50

1,294.50

PensionISSSTE

94,519.74

128,733.45

128,074.24

Principal

2,526.59

9,152.95

9,102.74

Profuturo

4,478.87

2,178.87

2,178.87

SURA

2,700.00

2,700.00

2,700.00

XXI Banorte

6,910.54

19,438.58

19,438.58

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

4,410,259.33

6,306,927.38

6,382,403.74

Azteca

619,753.59

1,118,270.88

1,153,421.34

Banamex

466,028.27

621,901.49

637,238.76

Coppel

1,911,944.01

2,478,764.99

2,486,309.51

Inbursa

7,886.46

3,833.84

3,833.84

Invercap

25,009.92

52,568.76

56,723.19

PensionISSSTE

212,527.33

212,330.18

212,399.73

Principal

8,253.82

7,678.19

7,500.97

Profuturo

350,017.72

501,212.15

512,120.33

SURA

583,907.21

1,061,621.71

1,062,911.34

XXI Banorte

224,930.99

248,745.19

249,944.73

Valores Prestados

0.00

692,526.83

579,737.92

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

514,999.43

579,737.92

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

177,527.40

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

17,932.99

13,112.81

13,112.81

Azteca

0.00

0.00

0.00

Banamex

17,932.99

13,112.81

13,112.81

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

979,920.18

1,984,671.73

1,978,009.97

Azteca

180,173.89

367,190.40

367,190.40

Banamex

0.00

0.00

0.00

Coppel

291,235.98

891,765.88

891,765.88

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

96,236.03

214,598.95

214,598.95

SURA

392,424.28

498,043.81

491,382.05

XXI Banorte

19,850.01

13,072.70

13,072.70

Plus (Minus) valía en Inversiones

2,550,635.38

12,163,290.71

11,697,948.26

Azteca

163,243.57

1,470,587.87

1,417,291.36

Banamex

232,055.82

864,569.35

805,546.01

Coppel

1,341,187.01

4,778,347.38

4,581,016.10

Inbursa

27,748.18

247,027.99

240,869.34

Invercap

8,357.52

83,931.81

82,902.18

PensionISSSTE

114,226.71

589,012.27

567,991.22

Principal

-1,787.96

42,272.68

40,619.92

Profuturo

496,787.41

2,192,612.72

2,129,480.41

SURA

144,560.91

1,562,266.73

1,510,332.86

XXI Banorte

24,256.22

332,661.90

321,898.86

Deudores Diversos

3,575,170.78

10,627,848.78

8,506,418.76

Azteca

423,283.48

2,167,795.71

1,646,318.30

Banamex

215,459.60

908,525.43

693,583.53

Coppel

1,110,113.35

3,900,871.72

3,300,702.51

Inbursa

15,059.44

112,533.51

38,799.86

Invercap

40,277.43

123,867.43

102,423.98

PensionISSSTE

561,716.35

635,575.96

567,385.02

Principal

36,380.96

46,708.65

38,707.54

Profuturo

400,088.02

830,310.47

346,330.38

SURA

612,192.70

1,365,930.52

1,101,196.10

XXI Banorte

160,599.45

535,729.37

670,971.55

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

46,099.63

15,210.32

21,304.38

Azteca

20,995.68

2,144.96

11,624.49

Banamex

230.89

14.49

952.44

Coppel

143.85

1,166.26

1,166.87

Inbursa

471.11

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

10.90

37.48

440.94

Principal

1.01

0.95

0.42

Profuturo

8.26

10,134.38

29.95

SURA

22,905.70

57.13

26.91

XXI Banorte

1,332.23

1,654.68

7,062.34

Dividendos o derechos por cobrar

335.50

10,116.51

5,465.18

Azteca

10.15

1,498.43

229.10

Banamex

38.60

1,151.44

0.00

Coppel

218.21

1,672.64

3,873.85

Inbursa

0.00

7.34

160.59

Invercap

0.00

41.76

34.11

PensionISSSTE

15.96

975.32

236.80

Principal

0.00

19.50

22.94

Profuturo

0.00

2,286.82

70.27

SURA

0.00

1,891.85

707.09

XXI Banorte

52.57

571.40

130.43

Intereses devengados sobre valores

522,556.62

1,619,474.13

934,998.31

Azteca

94,738.82

252,444.18

142,950.67

Banamex

38,362.65

145,638.77

74,336.33

Coppel

240,319.95

568,936.46

402,680.37

Inbursa

885.18

14,292.85

16,658.53

Invercap

3,935.57

20,340.06

8,847.67

PensionISSSTE

30,628.77

89,349.65

48,985.94

Principal

2,159.52

9,886.37

4,560.55

Profuturo

38,685.76

210,329.20

90,964.76

SURA

64,940.91

243,162.64

113,531.72

XXI Banorte

7,899.49

65,093.95

31,481.77

Reportos

2,769,292.27

8,283,921.72

7,092,188.99

Azteca

307,538.82

1,911,708.14

1,491,514.04

Banamex

84,083.66

514,065.59

338,957.12

Coppel

869,431.34

3,305,297.03

2,888,645.79

Inbursa

13,703.16

98,233.33

21,980.73

Invercap

35,019.70

98,060.69

89,036.36

PensionISSSTE

531,060.72

545,213.50

517,721.33

Principal

34,216.30

36,793.62

34,115.79

Profuturo

361,203.55

607,373.42

255,104.29

SURA

398,177.27

767,851.81

842,139.23

XXI Banorte

134,857.75

399,324.58

612,974.31

Premios por cobrar por préstamo de valores

0.00

44.62

13.85

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

12.22

13.85

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

32.41

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

31,494.06

4,321.78

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

23,787.11

4,321.78

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

7,706.94

0.00

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

219.65

233.72

228.74

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

4.12

8.21

7.83

Profuturo

190.45

186.64

161.11

SURA

25.07

38.86

59.81

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

236,667.12

667,353.71

447,897.52

Azteca

0.00

0.00

0.00

Banamex

92,743.80

247,655.14

279,337.64

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

1,322.16

5,424.92

4,505.86

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

126,143.75

345,188.89

144,731.33

XXI Banorte

16,457.41

69,084.76

19,322.70

Total de Pasivo

667,200.00

1,471,074.37

424,267.16

Azteca

681.22

441,391.85

5,365.77

Banamex

63,928.69

179,025.00

114,839.15

Coppel

855.95

91,302.65

1,879.76

Inbursa

358.41

128.67

85.80

Invercap

2,183.94

63.30

61.02

PensionISSSTE

141.72

287.78

192.59

Principal

9.75

31.37

21.51

Profuturo

185,444.16

503,274.33

100,530.93

SURA

392,234.80

224,157.95

172,808.57

XXI Banorte

21,361.38

31,411.46

28,482.04

Divisas por entregar

1,178.92

100,539.65

73,129.19

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

338.38

0.00

0.00

Invercap

0.00

0.00

5.74

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

100,535.65

58,341.17

SURA

0.00

0.00

750.89

XXI Banorte

840.54

4.00

14,031.38

Acreedores

357,448.82

1,036,557.32

46,264.70

Azteca

0.00

440,143.17

4,326.38

Banamex

0.21

94,972.84

176.15

Coppel

0.00

89,002.38

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

12.72

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

184,958.13

401,449.84

41,264.99

SURA

171,923.54

9,770.97

12.11

XXI Banorte

566.94

1,218.11

472.36

Provisiones para gastos

3,267.39

7,554.18

6,100.15

Azteca

681.22

1,248.68

1,039.39

Banamex

184.62

475.38

318.97

Coppel

855.95

2,300.27

1,879.76

Inbursa

20.03

128.67

85.80

Invercap

20.40

63.30

42.57

PensionISSSTE

141.72

287.78

192.59

Principal

9.75

31.37

21.51

Profuturo

486.03

1,288.84

924.77

SURA

796.72

1,477.45

1,415.66

XXI Banorte

70.95

252.44

179.13

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)

305,304.87

326,423.21

298,773.12

Azteca

0.00

0.00

0.00

Banamex

63,743.85

83,576.77

114,344.03

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

2,163.53

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

219,514.54

212,909.53

170,629.91

XXI Banorte

19,882.95

29,936.91

13,799.18

Total de Capital Contable

76,709,463.62

136,956,793.94

138,237,593.42

Azteca

11,466,121.51

19,674,085.18

19,961,621.87

Banamex

6,050,373.41

10,542,621.06

10,702,915.94

Coppel

28,148,425.25

45,393,502.02

45,720,245.57

Inbursa

656,082.02

2,854,704.74

2,872,033.50

Invercap

659,584.42

1,393,535.39

1,426,782.41

PensionISSSTE

4,921,246.45

6,752,814.76

6,747,851.00

Principal

319,438.88

692,771.32

722,376.01

Profuturo

13,145,563.12

25,899,024.91

26,201,889.11

SURA

9,776,631.94

18,430,423.49

18,512,172.78

XXI Banorte

1,565,996.63

5,323,311.07

5,369,705.23

Capital Contribuido

36,146,466.08

79,556,211.29

80,881,141.68

Azteca

7,169,185.05

12,921,704.72

13,183,744.68

Banamex

-3,167,483.41

130,213.50

296,540.75

Coppel

18,344,188.34

29,774,803.45

30,139,196.76

Inbursa

437,534.56

2,344,429.66

2,342,342.99

Invercap

-35,496.72

546,312.03

576,452.44

PensionISSSTE

3,251,842.70

4,276,767.54

4,265,879.13

Principal

-139,874.73

156,239.83

186,630.12

Profuturo

6,417,101.60

16,107,083.55

16,425,725.33

SURA

4,341,149.42

10,656,284.49

10,780,616.91

XXI Banorte

-471,680.74

2,642,372.54

2,684,012.57

Capital Social pagado

52,630,301.18

79,866,282.97

80,590,714.10

Azteca

8,808,569.59

12,861,708.20

13,033,660.59

Banamex

391,406.92

589,453.30

598,789.92

Coppel

21,780,735.07

29,911,329.87

30,152,518.48

Inbursa

474,201.11

1,765,638.59

1,764,367.07

Invercap

464,193.71

844,206.79

862,519.97

PensionISSSTE

3,594,989.13

4,279,239.39

4,272,408.29

Principal

24,559.08

45,470.37

47,468.82

Profuturo

9,070,247.33

15,328,243.59

15,517,804.52

SURA

6,920,324.20

11,075,105.42

11,150,366.52

XXI Banorte

1,101,075.04

3,165,887.45

3,190,809.91

Prima en venta de acciones

-16,483,835.10

-310,071.68

290,427.57

Azteca

-1,639,384.54

59,996.52

150,084.09

Banamex

-3,558,890.33

-459,239.81

-302,249.18

Coppel

-3,436,546.73

-136,526.42

-13,321.71

Inbursa

-36,666.55

578,791.06

577,975.91

Invercap

-499,690.43

-297,894.76

-286,067.53

PensionISSSTE

-343,146.42

-2,471.85

-6,529.15

Principal

-164,433.81

110,769.46

139,161.30

Profuturo

-2,653,145.73

778,839.96

907,920.80

SURA

-2,579,174.79

-418,820.93

-369,749.61

XXI Banorte

-1,572,755.78

-523,514.91

-506,797.35

Capital Ganado

38,012,362.15

45,237,291.94

45,658,503.48

Azteca

4,133,692.89

5,281,792.59

5,360,585.83

Banamex

8,985,801.00

9,547,838.21

9,600,829.18

Coppel

8,463,049.89

10,840,351.20

11,000,032.71

Inbursa

190,799.28

263,247.09

288,821.18

Invercap

686,723.61

763,291.55

767,427.79

PensionISSSTE

1,555,177.04

1,887,034.96

1,913,980.64

Principal

461,101.56

494,258.81

495,125.96

Profuturo

6,231,674.11

7,599,328.63

7,646,683.37

SURA

5,290,921.62

6,211,872.27

6,221,223.02

XXI Banorte

2,013,421.15

2,348,276.63

2,363,793.80

Resultados de ejercicios anteriores

23,173,371.85

38,012,362.15

38,012,362.15

Azteca

2,308,468.06

4,133,692.89

4,133,692.89

Banamex

5,670,365.38

8,985,801.00

8,985,801.00

Coppel

6,233,370.85

8,463,049.89

8,463,049.89

Inbursa

127,175.56

190,799.28

190,799.28

Invercap

475,383.59

686,723.61

686,723.61

PensionISSSTE

1,146,328.43

1,555,177.04

1,555,177.04

Principal

238,825.05

461,101.56

461,101.56

Profuturo

2,560,661.53

6,231,674.11

6,231,674.11

SURA

3,199,888.10

5,290,921.62

5,290,921.62

XXI Banorte

1,212,905.29

2,013,421.15

2,013,421.15

Resultados del ejercicio

14,838,990.30

7,224,929.79

7,646,141.33

Azteca

1,825,224.83

1,148,099.71

1,226,892.94

Banamex

3,315,435.62

562,037.21

615,028.18

Coppel

2,229,679.04

2,377,301.31

2,536,982.81

Inbursa

63,623.72

72,447.81

98,021.89

Invercap

211,340.03

76,567.94

80,704.17

PensionISSSTE

408,848.60

331,857.92

358,803.61

Principal

222,276.51

33,157.25

34,024.40

Profuturo

3,671,012.58

1,367,654.52

1,415,009.26

SURA

2,091,033.53

920,950.65

930,301.39

XXI Banorte

800,515.85

334,855.48

350,372.66

Otros Resultados Integrales

2,550,635.38

12,163,290.71

11,697,948.26

Azteca

163,243.57

1,470,587.87

1,417,291.36

Banamex

232,055.82

864,569.35

805,546.01

Coppel

1,341,187.01

4,778,347.38

4,581,016.10

Inbursa

27,748.18

247,027.99

240,869.34

Invercap

8,357.52

83,931.81

82,902.18

PensionISSSTE

114,226.71

589,012.27

567,991.22

Principal

-1,787.96

42,272.68

40,619.92

Profuturo

496,787.41

2,192,612.72

2,129,480.41

SURA

144,560.91

1,562,266.73

1,510,332.86

XXI Banorte

24,256.22

332,661.90

321,898.86

Total Pasivo y Capital

77,376,663.62

138,427,868.31

138,661,860.58

Azteca

11,466,802.73

20,115,477.03

19,966,987.64

Banamex

6,114,302.09

10,721,646.06

10,817,755.10

Coppel

28,149,281.19

45,484,804.67

45,722,125.33

Inbursa

656,440.43

2,854,833.41

2,872,119.29

Invercap

661,768.35

1,393,598.69

1,426,843.43

PensionISSSTE

4,921,388.17

6,753,102.54

6,748,043.59

Principal

319,448.62

692,802.70

722,397.52

Profuturo

13,331,007.27

26,402,299.24

26,302,420.04

SURA

10,168,866.74

18,654,581.44

18,684,981.35

XXI Banorte

1,587,358.01

5,354,722.53

5,398,187.27

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