Información Estadística


Datos Financieros de las Siefores
Estado de Situación Financiera de las Afores - CAPITAL CONTABLE
 
Periodicidad:
Mensual
Periodo disponible:
Dic 97 - Feb 13
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Febrero 2012
Enero 2013
Capital Contable

27,675,840.1

56,906,573.7

52,744,144.4

Afirme Bajío

160,933.3

148,150.5

150,721.0

Azteca

269,274.7

276,012.9

274,714.1

Citibanamex

5,764,633.7

6,461,110.8

6,601,277.7

Bancomer

3,909,726.6

4,147,029.3

2,253,420.5

Coppel

583,639.4

707,196.2

730,375.8

Inbursa

1,747,101.1

1,629,263.7

1,663,796.8

Invercap

729,009.2

900,281.7

876,538.7

Metlife

494,913.5

1,222,131.6

1,249,000.0

PensionISSSTE

N/D

3,866,141.2

3,946,043.3

Principal

3,498,924.2

3,222,707.4

3,259,850.2

Profuturo

2,092,359.5

2,585,264.8

2,639,341.6

SURA

6,167,788.5

6,440,191.0

6,551,359.9

XXI Banorte

2,257,536.4

25,301,092.6

22,547,704.8

Capital Social Pagado

11,688,999.5

35,958,192.6

33,958,192.6

Afirme Bajío

75,684.0

75,684.0

75,684.0

Azteca

116,184.6

116,184.6

116,184.6

Citibanamex

505,991.7

505,991.7

505,991.7

Bancomer

544,965.2

544,973.1

544,973.1

Coppel

281,209.5

281,209.5

281,209.5

Inbursa

547,701.1

547,701.1

547,701.1

Invercap

722,374.8

663,624.8

663,624.8

Metlife

1,259,217.1

1,889,217.1

1,889,217.1

PensionISSSTE

N/D

1,486,697.2

1,486,697.2

Principal

848,273.2

848,273.2

848,273.2

Profuturo

802,970.1

802,970.1

802,970.1

SURA

5,085,681.8

5,085,681.8

5,085,681.8

XXI Banorte

898,746.3

23,109,984.3

21,109,984.3

Aportaciones para futuros aumentos de Capital

0.0

0.0

0.0

Afirme Bajío

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

Metlife

0.0

0.0

0.0

PensionISSSTE

N/D

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Resultados de Ejercicios Anteriores

10,879,485.7

15,898,209.6

12,947,070.9

Afirme Bajío

71,487.6

60,313.9

60,313.9

Azteca

125,463.0

134,816.5

134,816.5

Citibanamex

3,813,545.3

4,629,623.3

4,629,623.3

Bancomer

3,152,192.4

3,493,920.6

1,493,920.6

Coppel

237,126.1

341,608.5

346,967.4

Inbursa

729,144.0

676,202.3

676,202.3

Invercap

-28,216.7

206,913.6

206,913.6

Metlife

-803,496.1

-724,978.8

-724,978.8

PensionISSSTE

N/D

2,256,654.8

2,256,654.8

Principal

806,296.3

565,772.4

565,772.4

Profuturo

1,052,229.4

1,530,177.4

1,523,679.7

SURA

803,328.2

1,079,652.0

1,079,652.0

XXI Banorte

920,386.2

1,647,533.3

697,533.3

Resultado del Ejercicio

1,317,852.7

1,184,757.1

1,973,184.5

Afirme Bajío

7,658.3

3,261.9

5,832.4

Azteca

10,235.9

3,314.1

2,015.3

Citibanamex

293,790.4

174,189.5

314,356.3

Bancomer

252,604.3

147,995.0

254,386.1

Coppel

38,724.6

43,352.7

60,891.2

Inbursa

110,069.4

45,173.7

79,706.8

Invercap

33,475.4

26,994.2

3,251.3

Metlife

36,389.6

55,090.4

81,958.8

PensionISSSTE

N/D

122,789.3

202,691.4

Principal

111,788.3

63,439.2

100,582.0

Profuturo

76,565.9

91,523.2

152,097.7

SURA

165,805.3

121,717.5

232,886.5

XXI Banorte

180,745.3

285,916.5

482,528.7

Exceso o insuficiencia en la actualización de capital contable

1,674,004.6

1,674,004.6

1,674,004.6

Afirme Bajío

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

Metlife

4.6

4.6

4.6

PensionISSSTE

N/D

0.0

0.0

Principal

1,674,000.0

1,674,000.0

1,674,000.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Impuestos Diferidos

-266,289.2

-266,289.2

-266,289.2

Afirme Bajío

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

-266,289.2

-266,289.2

-266,289.2

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

Metlife

0.0

0.0

0.0

PensionISSSTE

N/D

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Otros rubros de capital

2,381,786.8

2,457,699.0

2,457,981.1

Afirme Bajío

6,103.3

8,890.7

8,890.7

Azteca

17,391.2

21,697.7

21,697.7

Citibanamex

1,151,306.3

1,151,306.3

1,151,306.3

Bancomer

226,254.0

226,429.9

226,429.9

Coppel

26,579.2

41,025.6

41,307.7

Inbursa

360,186.6

360,186.6

360,186.6

Invercap

1,375.7

2,749.1

2,749.1

Metlife

2,798.3

2,798.3

2,798.3

PensionISSSTE

N/D

0.0

0.0

Principal

58,566.4

71,222.6

71,222.6

Profuturo

160,594.0

160,594.0

160,594.0

SURA

112,973.3

153,139.7

153,139.7

XXI Banorte

257,658.5

257,658.5

257,658.5

Fuente: CONSAR

 

Notas:

Cifras preliminares en términos nominales.

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.

N / D.- No disponible



Fecha de Publicación de Estadísticas: 15 de octubre de 2024