Información Estadística


Datos Financieros de las Siefores
Estado de Situación Financiera de las Afores - PASIVO
 
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
Pasivo Total

5,397,973.8

7,573,963.0

7,417,309.6

Afirme Bajío

32,701.5

8,360.4

10,296.2

Azteca

15,111.7

18,646.6

26,086.2

Citibanamex

990,817.4

1,049,251.2

1,183,674.3

Bancomer

1,222,948.0

1,198,135.4

625,740.2

Coppel

42,058.8

117,252.0

186,412.6

Inbursa

154,068.1

338,465.7

441,957.6

Invercap

82,665.7

235,284.2

252,425.1

Metlife

41,783.9

274,254.1

221,233.8

PensionISSSTE

N/D

1,167,908.0

1,213,892.6

Principal

747,093.0

711,700.5

729,051.5

Profuturo

672,919.8

893,369.2

1,007,976.4

SURA

958,155.0

1,005,278.7

960,551.9

XXI Banorte

437,650.8

556,056.9

558,011.2

Otras Obligaciones

4,690,786.9

6,063,952.4

5,922,010.0

Afirme Bajío

29,031.3

4,858.2

6,135.7

Azteca

12,532.9

15,918.4

23,154.0

Citibanamex

990,814.9

1,049,241.2

1,183,673.7

Bancomer

1,065,841.3

1,068,944.9

503,896.3

Coppel

40,287.8

115,777.9

184,443.0

Inbursa

153,997.7

338,423.5

441,882.7

Invercap

39,738.4

132,732.1

152,865.9

Metlife

41,455.1

259,581.5

202,751.2

PensionISSSTE

N/D

537,956.2

543,659.0

Principal

730,959.7

695,378.0

711,150.3

Profuturo

638,056.0

849,366.9

971,215.0

SURA

691,205.2

709,889.8

710,677.9

XXI Banorte

256,866.5

285,883.7

286,505.2

Acreedores Diversos

806,674.2

1,774,255.6

1,917,309.9

Afirme Bajío

0.0

0.0

0.0

Azteca

1,070.0

1,616.8

2,181.3

Citibanamex

5.1

2.7

0.0

Bancomer

314,683.7

245,637.1

240,541.3

Coppel

34.6

51,224.6

82,222.1

Inbursa

24,813.9

228,457.5

320,241.7

Invercap

34,987.9

31,943.6

41,812.9

Metlife

21,136.6

216,204.9

155,351.3

PensionISSSTE

N/D

520,116.3

520,116.3

Principal

107,143.6

35,032.9

34,923.9

Profuturo

222,762.1

340,268.2

436,488.9

SURA

78,676.7

102,900.7

80,372.3

XXI Banorte

1,359.9

850.2

3,058.0

Dividendos por pagar

0.0

0.3

0.3

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

0.3

0.3

XXI Banorte

0.0

0.0

0.0

Provisiones para gastos

469,163.8

443,977.4

578,747.7

Afirme Bajío

4,658.7

3,508.0

3,956.3

Azteca

3,881.1

11,579.9

18,237.7

Citibanamex

293,807.3

231,245.9

325,772.6

Bancomer

0.0

0.0

0.0

Coppel

27,302.8

41,150.0

65,005.3

Inbursa

5,000.2

5,818.3

6,419.9

Invercap

0.0

0.0

0.0

Metlife

14,660.8

32,967.3

32,320.5

PensionISSSTE

N/D

0.0

0.0

Principal

21,665.1

25,725.2

26,030.8

Profuturo

17,396.2

14,925.7

20,068.0

SURA

0.0

0.0

0.0

XXI Banorte

80,791.6

77,057.0

80,936.6

Multas y Sanciones por pagar

30,581.8

42,083.3

41,852.0

Afirme Bajío

0.0

0.0

0.0

Azteca

3,029.9

2,663.0

2,663.0

Citibanamex

2,290.5

7,228.9

8,371.7

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

2,451.9

2,338.5

2,338.5

PensionISSSTE

N/D

0.0

0.0

Principal

6,349.7

7,858.7

7,921.1

Profuturo

0.0

0.0

0.0

SURA

0.0

3.0

3.0

XXI Banorte

16,459.9

21,991.1

20,554.7

Créditos o préstamos autorizados

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

Intereses por pagar de créditos o préstamos

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

Impuestos por pagar

3,384,367.1

3,803,635.8

3,384,100.1

Afirme Bajío

24,372.6

1,350.1

2,179.4

Azteca

4,552.0

58.6

72.1

Citibanamex

694,712.0

810,763.7

849,529.4

Bancomer

751,157.6

823,307.8

263,355.0

Coppel

12,950.4

23,403.3

37,215.7

Inbursa

124,183.6

104,147.7

115,221.0

Invercap

4,750.6

100,788.5

111,053.1

Metlife

3,205.7

8,070.7

12,740.9

PensionISSSTE

N/D

17,839.9

23,542.7

Principal

595,801.3

626,761.2

642,274.5

Profuturo

397,897.6

494,173.1

514,658.1

SURA

612,528.5

606,985.8

630,302.3

XXI Banorte

158,255.2

185,985.3

181,955.9

Otros Pasivos

707,186.9

1,510,010.6

1,495,299.6

Afirme Bajío

3,670.2

3,502.2

4,160.5

Azteca

2,578.7

2,728.2

2,932.1

Citibanamex

2.5

10.0

0.6

Bancomer

157,106.7

129,190.5

121,843.9

Coppel

1,771.0

1,474.1

1,969.6

Inbursa

70.5

42.2

74.9

Invercap

42,927.3

102,552.1

99,559.2

Metlife

328.8

14,672.6

18,482.5

PensionISSSTE

N/D

629,951.8

670,233.6

Principal

16,133.3

16,322.5

17,901.2

Profuturo

34,863.8

44,002.2

36,761.4

SURA

266,949.7

295,388.9

249,874.0

XXI Banorte

180,784.3

270,173.3

271,506.0

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 abril de 2024