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Información Estadística


Estado de Situación Financiera de las Siefore Básica Pensiones
Estado de Situación Financiera de las Siefore Básica Pensiones
 
Periodicidad:
Mensual
Periodo disponible:
Ene 19 - Jul 26
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Julio 2025
Junio 2026
Total de Activo

161,764,107.18

154,476,470.98

153,152,324.13

Azteca

5,334,143.30

5,624,155.89

5,716,830.87

Banamex

14,283,679.07

13,223,034.40

13,166,072.72

Coppel

3,953,773.87

3,682,128.81

3,675,270.11

Inbursa

5,129,269.10

4,693,281.34

4,642,686.25

Invercap

3,637,210.06

3,348,286.89

3,308,666.28

PensionISSSTE

54,102,485.21

54,070,563.80

53,555,206.33

Principal

7,791,579.65

7,126,270.03

7,027,630.94

Profuturo

24,489,141.45

22,330,566.51

21,886,095.62

SURA

13,699,777.43

12,362,426.79

12,214,738.55

XXI Banorte

29,343,048.05

28,015,756.54

27,959,126.48

Disponible

990,736.85

639,490.62

1,233,215.32

Azteca

22.01

22.01

22.01

Banamex

3,703.22

8,957.90

12,437.17

Coppel

4,112.25

1,043.87

1,035.48

Inbursa

2,735.71

4,384.48

6,513.45

Invercap

166,349.64

157,629.97

160,612.81

PensionISSSTE

180,035.17

45,163.26

51,820.02

Principal

82,750.88

42,368.15

40,369.37

Profuturo

458,812.30

225,726.23

460,118.06

SURA

19,902.79

18,576.98

397,290.27

XXI Banorte

72,312.87

135,617.75

102,996.69

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

283,392.79

145,628.42

427,665.86

Azteca

22.01

22.01

22.01

Banamex

12.13

12.07

12.13

Coppel

0.00

0.00

0.00

Inbursa

1,103.88

1,083.04

1,152.65

Invercap

17,251.00

62,651.78

63,861.03

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

520.03

520.04

Profuturo

262,629.17

81,228.21

361,985.82

SURA

10.49

10.14

10.49

XXI Banorte

1,843.10

100.13

100.68

Bancos moneda extranjera

707,028.73

459,774.18

784,396.28

Azteca

0.00

0.00

0.00

Banamex

3,691.09

3,812.45

12,425.03

Coppel

4,112.25

1,043.87

1,035.48

Inbursa

1,631.83

3,301.44

5,360.79

Invercap

149,098.65

94,978.20

96,751.78

PensionISSSTE

180,034.17

45,162.26

51,819.02

Principal

82,230.86

41,848.12

37,725.28

Profuturo

196,183.14

144,498.02

88,520.64

SURA

19,892.30

18,566.84

397,279.79

XXI Banorte

70,154.45

106,563.00

93,478.47

Divisas por recibir

315.33

34,088.01

21,153.18

Azteca

0.00

0.00

0.00

Banamex

0.00

5,133.38

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

2,124.04

Profuturo

0.00

0.00

9,611.60

SURA

0.00

0.00

0.00

XXI Banorte

315.33

28,954.63

9,417.54

Reservados

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 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

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

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

155,469,730.04

149,895,130.20

146,604,868.15

Azteca

4,970,989.99

5,486,431.91

5,464,098.13

Banamex

13,876,788.31

12,985,942.43

12,845,477.14

Coppel

3,752,122.22

3,629,907.28

3,585,549.50

Inbursa

4,992,529.48

4,532,556.64

4,533,560.64

Invercap

3,285,235.32

3,120,137.45

3,042,524.52

PensionISSSTE

51,947,737.68

52,769,591.22

51,601,652.72

Principal

7,422,454.75

6,936,208.71

6,611,501.94

Profuturo

23,612,274.08

21,949,079.27

20,663,968.18

SURA

13,297,151.64

11,911,330.51

11,398,775.47

XXI Banorte

28,312,446.57

26,573,944.79

26,857,759.91

Inversión en valores de renta variable

9,586,974.69

11,238,130.84

11,180,823.60

Azteca

4,000.00

0.00

0.00

Banamex

925,239.89

1,075,945.38

1,075,816.43

Coppel

4,857.73

2,720.63

2,720.63

Inbursa

99,209.98

81,256.95

77,887.92

Invercap

234,216.59

211,871.41

228,399.38

PensionISSSTE

2,850,370.00

3,272,026.60

3,274,400.74

Principal

303,870.14

514,781.17

469,956.58

Profuturo

2,182,407.12

1,866,921.03

1,864,316.77

SURA

686,161.40

896,410.03

836,747.70

XXI Banorte

2,296,641.84

3,316,197.64

3,350,577.46

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

85,003,331.19

87,170,775.71

86,099,602.97

Azteca

3,096,497.50

3,282,590.30

3,273,853.73

Banamex

8,028,497.08

7,156,303.76

7,186,519.50

Coppel

2,062,371.79

2,232,311.32

2,201,767.26

Inbursa

2,930,162.63

2,298,534.65

2,209,748.25

Invercap

2,074,660.71

1,875,200.97

1,874,291.85

PensionISSSTE

28,255,114.47

35,034,793.60

34,671,498.85

Principal

4,499,031.67

3,763,665.21

3,662,721.93

Profuturo

13,075,782.96

12,112,923.11

11,444,436.69

SURA

6,834,384.76

6,198,962.77

6,149,962.41

XXI Banorte

14,146,827.60

13,215,490.01

13,424,802.49

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

33,503,911.22

25,747,180.66

25,411,728.43

Azteca

1,496,464.75

1,743,737.86

1,738,037.39

Banamex

3,097,989.75

2,479,994.94

2,514,475.09

Coppel

1,206,559.41

749,392.33

747,986.10

Inbursa

626,243.89

709,104.23

838,888.28

Invercap

489,349.90

461,614.48

411,115.71

PensionISSSTE

11,782,978.73

6,360,373.01

6,063,924.94

Principal

1,317,884.00

1,727,059.02

1,678,154.06

Profuturo

4,576,403.53

4,173,164.42

3,872,639.30

SURA

3,092,202.91

2,075,258.78

2,066,611.88

XXI Banorte

5,817,834.34

5,267,481.59

5,479,895.67

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

2,713,403.67

2,034,380.45

1,668,907.50

Azteca

11,974.83

11,974.83

11,974.83

Banamex

165,477.43

59,111.51

59,111.51

Coppel

124,383.42

56,155.19

56,155.19

Inbursa

20,107.98

20,107.98

20,107.98

Invercap

73,295.92

83,222.70

83,222.70

PensionISSSTE

9,893.91

0.00

0.00

Principal

87,248.57

63,106.00

63,106.00

Profuturo

480,419.58

472,381.44

483,931.27

SURA

781,645.03

634,465.01

257,442.22

XXI Banorte

958,957.02

633,855.80

633,855.80

Instrumentos otorgados en garantía por operaciones derivadas

160,834.66

137,799.73

126,431.75

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

43,605.14

22,549.55

17,673.97

SURA

0.00

0.00

0.00

XXI Banorte

117,229.52

115,250.18

108,757.78

Inversión en FIBRAS

3,144,889.97

2,470,983.14

2,469,256.98

Azteca

70,451.30

67,956.08

67,956.08

Banamex

103,847.90

95,579.51

93,853.35

Coppel

56,696.52

56,696.52

56,696.52

Inbursa

63,149.09

63,149.09

63,149.09

Invercap

87,818.04

58,435.56

58,435.56

PensionISSSTE

1,214,775.63

918,893.28

918,893.28

Principal

109,666.24

78,339.99

78,339.99

Profuturo

86,311.57

86,311.57

86,311.57

SURA

410,881.24

341,819.70

341,819.70

XXI Banorte

941,292.45

703,801.85

703,801.85

Aportaciones de Instrumentos Financieros Derivados Listados

317,652.41

199,440.58

189,694.72

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

11,806.27

21,746.77

25,593.08

Profuturo

195,834.54

125,568.90

116,650.59

SURA

0.00

0.00

0.00

XXI Banorte

110,011.60

52,124.91

47,451.05

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

3,758,733.42

3,172,525.94

2,983,275.67

Azteca

0.00

0.00

0.00

Banamex

425,626.88

549,547.96

501,352.89

Coppel

50,253.77

144,938.77

144,938.77

Inbursa

317,739.78

464,644.28

463,294.83

Invercap

9,240.49

74,247.49

44,237.45

PensionISSSTE

2,254,296.90

1,495,507.27

1,491,378.84

Principal

264,113.20

63,741.85

63,398.78

Profuturo

267,033.11

253,173.61

147,949.41

SURA

28,225.31

28,225.31

28,225.31

XXI Banorte

142,203.99

98,499.39

98,499.39

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

1,066,646.43

916,572.10

916,572.10

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.54

0.54

0.54

Invercap

43,129.79

43,129.79

43,129.79

PensionISSSTE

161,027.31

158,121.52

158,121.52

Principal

29,497.24

360.83

360.83

Profuturo

5.14

5.14

5.14

SURA

0.00

0.00

0.00

XXI Banorte

832,986.41

714,954.28

714,954.28

Valores Prestados

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

Otros Activos de Inversión

149,214.04

180,924.08

180,924.08

Azteca

0.00

0.00

0.00

Banamex

149,214.04

180,924.08

180,924.08

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

61,261.41

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

61,261.41

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Plus (Minus) valía en Inversiones

16,002,876.93

16,626,416.98

15,377,650.35

Azteca

291,601.61

380,172.84

372,276.10

Banamex

980,895.34

1,388,535.30

1,233,424.29

Coppel

246,999.59

387,692.51

375,285.03

Inbursa

935,915.58

895,758.94

860,483.76

Invercap

273,523.89

312,415.05

299,692.09

PensionISSSTE

5,419,280.74

5,529,875.94

5,023,434.53

Principal

799,337.44

703,407.86

569,870.69

Profuturo

2,643,209.97

2,836,080.49

2,630,053.46

SURA

1,463,650.99

1,736,188.91

1,717,966.25

XXI Banorte

2,948,461.79

2,456,289.14

2,295,164.14

Deudores Diversos

5,303,640.29

3,941,850.17

5,314,240.66

Azteca

363,131.30

137,701.96

252,710.72

Banamex

403,187.54

228,134.07

308,158.41

Coppel

197,539.40

51,177.66

88,685.13

Inbursa

134,003.90

156,340.21

102,612.16

Invercap

185,625.10

70,519.47

105,528.95

PensionISSSTE

1,974,712.36

1,255,809.32

1,901,733.59

Principal

286,374.02

147,693.17

375,759.63

Profuturo

418,055.07

155,761.01

762,009.39

SURA

382,723.00

432,519.31

418,672.80

XXI Banorte

958,288.61

1,306,193.99

998,369.88

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

91,176.05

263,358.95

794,319.52

Azteca

143.40

144.06

143.60

Banamex

41.04

3,283.50

0.02

Coppel

292.09

292.48

291.82

Inbursa

1,564.21

0.00

1,081.16

Invercap

0.00

0.00

0.00

PensionISSSTE

492.63

126,429.95

305,635.12

Principal

0.84

52,108.69

39,912.50

Profuturo

23,219.64

18,501.69

442,120.31

SURA

335.65

358.67

358.67

XXI Banorte

65,086.56

62,239.93

4,776.32

Dividendos o derechos por cobrar

31.82

6,269.35

1,525.65

Azteca

0.00

0.00

43.96

Banamex

0.00

994.39

0.00

Coppel

0.00

1,177.52

1,168.05

Inbursa

0.00

585.59

0.00

Invercap

0.00

31.69

0.00

PensionISSSTE

31.82

2,902.49

24.13

Principal

0.00

0.00

0.00

Profuturo

0.00

246.36

0.00

SURA

0.00

0.00

289.28

XXI Banorte

0.00

331.30

0.23

Intereses devengados sobre valores

1,527,468.11

960,636.57

1,412,797.21

Azteca

61,703.57

43,914.81

67,091.47

Banamex

137,262.40

88,994.62

129,488.83

Coppel

38,242.89

27,086.67

38,806.92

Inbursa

37,418.08

23,317.98

30,980.05

Invercap

28,590.02

20,478.61

26,485.71

PensionISSSTE

578,085.92

376,359.22

544,576.04

Principal

71,307.02

51,063.65

71,654.04

Profuturo

205,722.00

136,997.88

195,626.18

SURA

115,616.03

51,702.62

94,177.62

XXI Banorte

253,520.18

140,720.52

213,910.35

Reportos

3,625,158.77

2,653,208.80

3,060,319.91

Azteca

301,284.33

93,643.10

185,431.69

Banamex

265,884.10

134,861.56

178,669.56

Coppel

159,004.42

22,620.98

48,418.34

Inbursa

95,021.62

132,436.64

70,550.95

Invercap

157,035.08

50,009.17

79,043.24

PensionISSSTE

1,396,101.98

750,117.67

1,051,498.30

Principal

214,996.91

44,506.10

264,152.28

Profuturo

189,042.39

0.00

124,067.38

SURA

266,771.33

380,458.02

323,847.24

XXI Banorte

580,016.62

1,044,555.56

734,640.93

Premios por cobrar 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

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

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

Rembolsos y otros intereses

140.29

29.82

236.33

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

69.25

14.73

40.81

Profuturo

71.05

15.09

195.52

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

59,665.24

58,346.68

45,042.04

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

59,665.24

58,346.68

45,042.04

Total de Pasivo

208,921.36

334,233.52

456,455.51

Azteca

113.74

83.72

253.61

Banamex

215.09

195.95

583.68

Coppel

59.50

59.01

163.01

Inbursa

1,561.91

69.98

205.81

Invercap

54.74

11,832.21

146.61

PensionISSSTE

770.41

99,845.06

4,361.34

Principal

117.82

52,135.50

40,141.55

Profuturo

25,684.72

18,364.95

33,674.23

SURA

206.24

184.03

541.19

XXI Banorte

180,137.19

151,463.12

376,384.47

Divisas por entregar

33,649.28

17,974.68

11,447.46

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

1,484.62

0.00

0.00

Invercap

0.00

11,782.70

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

32,164.66

6,191.99

11,447.46

Acreedores

62,458.31

204,351.19

346,425.18

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

99,070.33

2,076.37

Principal

0.00

52,030.21

39,831.74

Profuturo

25,288.14

18,033.32

32,705.26

SURA

0.00

0.00

0.00

XXI Banorte

37,170.17

35,217.33

271,811.80

Provisiones para gastos

2,463.32

2,316.33

6,732.13

Azteca

113.74

83.72

253.61

Banamex

215.09

195.95

583.68

Coppel

59.50

59.01

163.01

Inbursa

77.30

69.98

205.81

Invercap

54.74

49.51

146.61

PensionISSSTE

770.41

774.73

2,284.96

Principal

117.82

105.28

309.81

Profuturo

396.58

331.63

968.97

SURA

206.24

184.03

541.19

XXI Banorte

451.90

462.49

1,274.47

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)

110,350.46

109,591.32

91,850.74

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

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

110,350.46

109,591.32

91,850.74

Total de Capital Contable

161,555,185.82

154,142,237.46

152,695,868.62

Azteca

5,334,029.56

5,624,072.17

5,716,577.26

Banamex

14,283,463.98

13,222,838.45

13,165,489.04

Coppel

3,953,714.36

3,682,069.79

3,675,107.10

Inbursa

5,127,707.18

4,693,211.36

4,642,480.44

Invercap

3,637,155.32

3,336,454.68

3,308,519.66

PensionISSSTE

54,101,714.80

53,970,718.74

53,550,844.99

Principal

7,791,461.83

7,074,134.53

6,987,489.39

Profuturo

24,463,456.73

22,312,201.57

21,852,421.39

SURA

13,699,571.19

12,362,242.75

12,214,197.35

XXI Banorte

29,162,910.86

27,864,293.42

27,582,742.01

Capital Contribuido

80,465,239.58

58,520,578.03

57,185,812.38

Azteca

3,287,467.93

3,095,789.09

3,167,573.31

Banamex

8,434,015.44

6,285,097.84

6,210,711.32

Coppel

1,193,158.40

595,377.51

578,443.03

Inbursa

1,777,145.66

945,598.75

878,776.39

Invercap

584,261.69

-23,881.12

-49,934.29

PensionISSSTE

33,708,884.49

28,515,090.14

28,152,289.16

Principal

2,738,970.07

1,350,465.38

1,265,107.18

Profuturo

13,094,536.07

8,385,888.09

7,989,348.02

SURA

5,333,898.81

2,877,460.22

2,731,033.08

XXI Banorte

10,312,901.02

6,493,692.13

6,262,465.18

Capital Social pagado

59,612,581.86

51,746,174.06

51,302,687.32

Azteca

2,073,715.99

2,005,114.00

2,030,697.95

Banamex

8,179,376.46

6,987,953.30

6,948,679.94

Coppel

1,624,173.34

1,383,983.06

1,377,626.33

Inbursa

1,914,679.98

1,621,495.46

1,598,441.32

Invercap

1,391,031.26

1,170,931.20

1,161,787.07

PensionISSSTE

16,317,999.56

14,844,381.51

14,744,401.68

Principal

2,938,207.73

2,446,285.09

2,416,738.55

Profuturo

9,110,218.33

7,469,320.98

7,336,325.78

SURA

4,784,901.38

3,945,089.90

3,898,375.01

XXI Banorte

11,278,277.82

9,871,619.55

9,789,613.69

Prima en venta de acciones

20,852,657.72

6,774,403.97

5,883,125.06

Azteca

1,213,751.94

1,090,675.09

1,136,875.36

Banamex

254,638.98

-702,855.45

-737,968.63

Coppel

-431,014.94

-788,605.55

-799,183.30

Inbursa

-137,534.32

-675,896.72

-719,664.92

Invercap

-806,769.57

-1,194,812.33

-1,211,721.37

PensionISSSTE

17,390,884.93

13,670,708.63

13,407,887.48

Principal

-199,237.66

-1,095,819.71

-1,151,631.37

Profuturo

3,984,317.73

916,567.11

653,022.24

SURA

548,997.43

-1,067,629.68

-1,167,341.92

XXI Banorte

-965,376.80

-3,377,927.42

-3,527,148.51

Capital Ganado

65,087,069.31

78,995,242.45

80,132,405.89

Azteca

1,754,960.02

2,148,110.25

2,176,727.84

Banamex

4,868,553.19

5,549,205.30

5,721,353.43

Coppel

2,513,556.37

2,698,999.77

2,721,379.03

Inbursa

2,414,645.94

2,851,853.68

2,903,220.28

Invercap

2,779,369.75

3,047,920.75

3,058,761.87

PensionISSSTE

14,973,549.58

19,925,752.66

20,375,121.30

Principal

4,253,154.32

5,020,261.29

5,152,511.52

Profuturo

8,725,710.69

11,090,232.98

11,233,019.91

SURA

6,902,021.39

7,748,593.62

7,765,198.02

XXI Banorte

15,901,548.05

18,914,312.14

19,025,112.68

Resultados de ejercicios anteriores

57,589,032.56

71,446,488.61

71,446,488.61

Azteca

1,466,490.23

1,937,597.45

1,937,597.45

Banamex

4,201,054.44

5,197,259.52

5,197,259.52

Coppel

2,372,451.31

2,576,402.78

2,576,402.78

Inbursa

2,048,032.64

2,611,866.37

2,611,866.37

Invercap

2,626,231.61

2,933,235.97

2,933,235.97

PensionISSSTE

12,147,874.31

17,569,706.39

17,569,706.39

Principal

3,851,460.95

4,528,889.53

4,528,889.53

Profuturo

7,593,542.70

9,586,578.35

9,586,578.35

SURA

6,357,352.82

7,154,851.84

7,154,851.84

XXI Banorte

14,924,541.55

17,350,100.41

17,350,100.41

Resultados del ejercicio

7,498,036.75

7,548,753.84

8,685,917.28

Azteca

288,469.79

210,512.80

239,130.39

Banamex

667,498.75

351,945.78

524,093.91

Coppel

141,105.06

122,596.99

144,976.25

Inbursa

366,613.30

239,987.31

291,353.92

Invercap

153,138.14

114,684.78

125,525.90

PensionISSSTE

2,825,675.27

2,356,046.27

2,805,414.91

Principal

401,693.37

491,371.76

623,621.99

Profuturo

1,132,167.99

1,503,654.63

1,646,441.56

SURA

544,668.57

593,741.79

610,346.18

XXI Banorte

977,006.50

1,564,211.73

1,675,012.27

Otros Resultados Integrales

16,002,876.93

16,626,416.98

15,377,650.35

Azteca

291,601.61

380,172.84

372,276.10

Banamex

980,895.34

1,388,535.30

1,233,424.29

Coppel

246,999.59

387,692.51

375,285.03

Inbursa

935,915.58

895,758.94

860,483.76

Invercap

273,523.89

312,415.05

299,692.09

PensionISSSTE

5,419,280.74

5,529,875.94

5,023,434.53

Principal

799,337.44

703,407.86

569,870.69

Profuturo

2,643,209.97

2,836,080.49

2,630,053.46

SURA

1,463,650.99

1,736,188.91

1,717,966.25

XXI Banorte

2,948,461.79

2,456,289.14

2,295,164.14

Total Pasivo y Capital

161,764,107.18

154,476,470.98

153,152,324.13

Azteca

5,334,143.30

5,624,155.89

5,716,830.87

Banamex

14,283,679.07

13,223,034.40

13,166,072.72

Coppel

3,953,773.87

3,682,128.81

3,675,270.11

Inbursa

5,129,269.10

4,693,281.34

4,642,686.25

Invercap

3,637,210.06

3,348,286.89

3,308,666.28

PensionISSSTE

54,102,485.21

54,070,563.80

53,555,206.33

Principal

7,791,579.65

7,126,270.03

7,027,630.94

Profuturo

24,489,141.45

22,330,566.51

21,886,095.62

SURA

13,699,777.43

12,362,426.79

12,214,738.55

XXI Banorte

29,343,048.05

28,015,756.54

27,959,126.48

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: 14 de agosto de 2026