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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 - Ago 26
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Agosto 2025
Julio 2026
Total de Activo

162,296,974.61

153,152,324.13

151,441,855.45

Azteca

5,353,416.98

5,716,830.87

5,700,876.24

Banamex

14,255,246.64

13,166,072.72

13,057,773.74

Coppel

3,936,899.10

3,675,270.11

3,643,013.28

Inbursa

5,105,565.01

4,642,686.25

4,574,974.89

Invercap

3,585,369.06

3,308,666.28

3,272,827.37

PensionISSSTE

54,395,937.71

53,555,206.33

53,279,021.18

Principal

7,856,480.45

7,027,630.94

6,988,942.95

Profuturo

24,293,401.57

21,886,095.62

21,577,316.52

SURA

13,710,605.82

12,214,738.55

12,085,905.56

XXI Banorte

29,804,052.28

27,959,126.48

27,261,203.72

Disponible

1,202,159.89

1,233,215.32

840,859.50

Azteca

22.01

22.01

22.01

Banamex

68,016.91

12,437.17

8,679.42

Coppel

6,072.73

1,035.48

1,016.71

Inbursa

2,461.42

6,513.45

2,161.05

Invercap

161,469.85

160,612.81

146,372.33

PensionISSSTE

336,360.20

51,820.02

55,090.90

Principal

34,282.56

40,369.37

31,518.36

Profuturo

490,540.11

460,118.06

288,819.48

SURA

19,662.57

397,290.27

221,938.67

XXI Banorte

83,271.53

102,996.69

85,240.57

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

279,901.99

427,665.86

223,349.94

Azteca

22.01

22.01

22.01

Banamex

12.04

12.13

125.02

Coppel

0.00

0.00

0.00

Inbursa

1,112.67

1,152.65

1,110.06

Invercap

17,298.62

63,861.03

69,693.08

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

520.04

520.05

Profuturo

260,725.55

361,985.82

151,768.33

SURA

109.88

10.49

9.76

XXI Banorte

100.20

100.68

100.63

Bancos moneda extranjera

922,206.68

784,396.28

617,363.32

Azteca

0.00

0.00

0.00

Banamex

68,004.87

12,425.03

8,554.40

Coppel

6,072.73

1,035.48

1,016.71

Inbursa

1,348.75

5,360.79

1,050.99

Invercap

144,171.23

96,751.78

76,679.25

PensionISSSTE

336,359.20

51,819.02

55,089.90

Principal

33,762.55

37,725.28

30,998.31

Profuturo

229,814.55

88,520.64

137,051.15

SURA

19,552.69

397,279.79

221,928.91

XXI Banorte

83,120.10

93,478.47

84,993.70

Divisas por recibir

51.23

21,153.18

146.24

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

2,124.04

0.00

Profuturo

0.00

9,611.60

0.00

SURA

0.00

0.00

0.00

XXI Banorte

51.23

9,417.54

146.24

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

154,971,140.01

146,604,868.15

146,283,105.61

Azteca

5,018,160.38

5,464,098.13

5,465,468.93

Banamex

13,821,794.20

12,845,477.14

12,854,414.22

Coppel

3,771,339.10

3,585,549.50

3,555,985.86

Inbursa

4,920,602.61

4,533,560.64

4,462,385.46

Invercap

3,292,145.92

3,042,524.52

3,057,809.63

PensionISSSTE

51,395,507.71

51,601,652.72

51,379,894.18

Principal

7,555,786.24

6,611,501.94

6,792,726.31

Profuturo

23,522,930.70

20,663,968.18

20,876,731.76

SURA

13,393,271.86

11,398,775.47

11,070,727.14

XXI Banorte

28,279,601.30

26,857,759.91

26,766,962.13

Inversión en valores de renta variable

9,930,389.56

11,180,823.60

11,177,223.85

Azteca

4,000.00

0.00

0.00

Banamex

925,173.07

1,075,816.43

1,075,806.62

Coppel

4,857.73

2,720.63

2,720.63

Inbursa

98,830.91

77,887.92

77,277.17

Invercap

216,550.94

228,399.38

246,805.98

PensionISSSTE

2,822,338.10

3,274,400.74

3,309,488.65

Principal

301,801.74

469,956.58

473,911.95

Profuturo

2,231,397.71

1,864,316.77

1,753,398.59

SURA

824,464.68

836,747.70

871,199.79

XXI Banorte

2,500,974.69

3,350,577.46

3,366,614.47

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

84,081,400.39

86,099,602.97

84,949,173.47

Azteca

3,095,449.16

3,273,853.73

3,273,816.50

Banamex

7,852,178.95

7,186,519.50

7,178,381.73

Coppel

2,060,883.00

2,201,767.26

2,184,271.34

Inbursa

2,923,360.89

2,209,748.25

2,203,161.81

Invercap

2,074,660.71

1,874,291.85

1,874,291.85

PensionISSSTE

28,046,491.29

34,671,498.85

34,166,707.70

Principal

4,582,057.63

3,662,721.93

3,618,545.51

Profuturo

12,794,269.07

11,444,436.69

11,097,974.83

SURA

6,824,071.38

6,149,962.41

5,959,810.00

XXI Banorte

13,827,978.30

13,424,802.49

13,392,212.22

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

33,864,102.76

25,411,728.43

26,875,136.10

Azteca

1,511,149.32

1,738,037.39

1,737,528.13

Banamex

3,017,783.65

2,514,475.09

2,549,194.14

Coppel

1,200,571.88

747,986.10

747,254.96

Inbursa

554,721.97

838,888.28

794,094.35

Invercap

489,349.90

411,115.71

411,115.71

PensionISSSTE

11,804,538.78

6,063,924.94

6,538,322.93

Principal

1,361,109.41

1,678,154.06

1,910,276.80

Profuturo

4,556,050.10

3,872,639.30

4,648,261.72

SURA

3,092,192.88

2,066,611.88

2,066,593.88

XXI Banorte

6,276,634.88

5,479,895.67

5,472,493.48

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

2,405,056.81

1,668,907.50

1,668,907.50

Azteca

11,974.83

11,974.83

11,974.83

Banamex

269,323.71

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

483,931.27

483,931.27

SURA

634,465.01

257,442.22

257,442.22

XXI Banorte

693,943.90

633,855.80

633,855.80

Instrumentos otorgados en garantía por operaciones derivadas

161,872.75

126,431.75

115,042.06

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

17,673.97

17,673.97

SURA

0.00

0.00

0.00

XXI Banorte

118,267.61

108,757.78

97,368.09

Inversión en FIBRAS

3,140,339.47

2,469,256.98

2,468,757.36

Azteca

67,956.08

67,956.08

67,956.08

Banamex

101,792.62

93,853.35

93,353.80

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

78,339.92

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

273,482.12

189,694.72

192,456.49

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

10,352.62

25,593.08

25,838.71

Profuturo

166,398.89

116,650.59

116,159.04

SURA

0.00

0.00

0.00

XXI Banorte

96,730.62

47,451.05

50,458.75

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

3,420,896.59

2,983,275.67

2,977,100.97

Azteca

0.00

0.00

0.00

Banamex

463,135.94

501,352.89

501,154.79

Coppel

49,987.93

144,938.77

144,610.39

Inbursa

316,530.48

463,294.83

461,922.88

Invercap

9,240.49

44,237.45

44,237.45

PensionISSSTE

1,935,115.85

1,491,378.84

1,487,211.77

Principal

253,128.09

63,398.78

63,289.59

Profuturo

267,033.11

147,949.41

147,949.41

SURA

28,225.31

28,225.31

28,225.31

XXI Banorte

98,499.39

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

1,049,945.69

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

27,750.98

360.83

360.83

Profuturo

5.14

5.14

5.14

SURA

0.00

0.00

0.00

XXI Banorte

818,031.93

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

16,433,178.42

15,377,650.35

14,761,811.62

Azteca

327,630.99

372,276.10

374,193.39

Banamex

1,043,192.22

1,233,424.29

1,216,487.56

Coppel

273,958.62

375,285.03

364,276.83

Inbursa

943,900.76

860,483.76

842,671.65

Invercap

298,100.13

299,692.09

296,570.59

PensionISSSTE

5,401,326.85

5,023,434.53

4,801,148.32

Principal

822,670.97

569,870.69

559,057.00

Profuturo

2,836,178.99

2,630,053.46

2,525,066.23

SURA

1,578,971.36

1,717,966.25

1,545,636.24

XXI Banorte

2,907,247.52

2,295,164.14

2,236,703.81

Deudores Diversos

6,123,674.71

5,314,240.66

4,317,890.34

Azteca

335,234.59

252,710.72

235,385.30

Banamex

365,435.52

308,158.41

194,680.10

Coppel

159,487.27

88,685.13

86,010.72

Inbursa

182,500.98

102,612.16

110,428.38

Invercap

131,753.30

105,528.95

68,645.42

PensionISSSTE

2,664,069.80

1,901,733.59

1,844,036.09

Principal

266,411.65

375,759.63

164,698.28

Profuturo

279,930.76

762,009.39

411,765.28

SURA

297,671.38

418,672.80

793,239.75

XXI Banorte

1,441,179.46

998,369.88

409,001.02

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

1,615,570.32

794,319.52

30,554.93

Azteca

1,765.36

143.60

144.05

Banamex

0.00

0.02

0.04

Coppel

292.00

291.82

577.39

Inbursa

0.00

1,081.16

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

1,101,817.13

305,635.12

7,219.65

Principal

58,348.49

39,912.50

3,483.03

Profuturo

4,388.97

442,120.31

9,603.25

SURA

335.65

358.67

358.67

XXI Banorte

448,622.72

4,776.32

9,168.85

Dividendos o derechos por cobrar

672.69

1,525.65

1,633.52

Azteca

0.00

43.96

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

1,168.05

1,146.88

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

46.39

24.13

69.65

Principal

36.62

0.00

137.20

Profuturo

589.68

0.00

279.79

SURA

0.00

289.28

0.00

XXI Banorte

0.00

0.23

0.00

Intereses devengados sobre valores

2,026,213.11

1,412,797.21

1,793,050.66

Azteca

83,108.00

67,091.47

87,692.81

Banamex

180,961.31

129,488.83

163,900.07

Coppel

42,885.48

38,806.92

44,271.18

Inbursa

43,922.58

30,980.05

37,775.41

Invercap

40,693.95

26,485.71

35,639.40

PensionISSSTE

744,531.41

544,576.04

652,902.94

Principal

94,545.35

71,654.04

92,588.80

Profuturo

274,758.04

195,626.18

247,825.94

SURA

167,438.58

94,177.62

131,617.36

XXI Banorte

353,368.41

213,910.35

298,836.75

Reportos

2,415,712.69

3,060,319.91

2,442,302.40

Azteca

250,361.24

185,431.69

147,548.44

Banamex

184,474.21

178,669.56

30,780.00

Coppel

116,309.79

48,418.34

40,015.27

Inbursa

138,578.39

70,550.95

72,652.98

Invercap

91,059.35

79,043.24

33,006.02

PensionISSSTE

817,674.86

1,051,498.30

1,183,843.85

Principal

113,449.38

264,152.28

68,466.66

Profuturo

0.00

124,067.38

154,028.38

SURA

129,897.15

323,847.24

661,263.72

XXI Banorte

573,908.31

734,640.93

50,697.08

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

225.89

236.33

50.50

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

31.81

40.81

22.58

Profuturo

194.08

195.52

27.92

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

65,280.02

45,042.04

50,298.33

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

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

65,280.02

45,042.04

50,298.33

Total de Pasivo

933,405.35

456,455.51

174,032.67

Azteca

240.87

253.61

84.41

Banamex

643.98

583.68

193.57

Coppel

177.45

163.01

53.91

Inbursa

230.62

205.81

67.83

Invercap

162.08

146.61

48.48

PensionISSSTE

302,414.07

4,361.34

5,696.06

Principal

75,814.58

40,141.55

59,118.40

Profuturo

14,300.11

33,674.23

1,268.87

SURA

619.17

541.19

179.08

XXI Banorte

538,802.42

376,384.47

107,322.06

Divisas por entregar

3,551.98

11,447.46

6,008.30

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.02

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

3,461.05

Profuturo

0.00

0.00

175.18

SURA

0.00

0.00

0.00

XXI Banorte

3,551.98

11,447.46

2,372.05

Acreedores

802,882.62

346,425.18

72,274.10

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

300,067.04

2,076.37

4,936.44

Principal

75,462.34

39,831.74

55,553.16

Profuturo

13,146.59

32,705.26

774.04

SURA

0.00

0.00

0.00

XXI Banorte

414,206.65

271,811.80

11,010.46

Provisiones para gastos

7,263.10

6,732.13

2,228.60

Azteca

240.87

253.61

84.41

Banamex

643.98

583.68

193.55

Coppel

177.45

163.01

53.91

Inbursa

230.62

205.81

67.83

Invercap

162.08

146.61

48.48

PensionISSSTE

2,347.03

2,284.96

759.62

Principal

352.23

309.81

104.20

Profuturo

1,153.52

968.97

319.65

SURA

619.17

541.19

179.08

XXI Banorte

1,336.14

1,274.47

417.88

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)

119,707.65

91,850.74

93,521.68

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

119,707.65

91,850.74

93,521.68

Total de Capital Contable

161,363,569.26

152,695,868.62

151,267,822.78

Azteca

5,353,176.11

5,716,577.26

5,700,791.84

Banamex

14,254,602.66

13,165,489.04

13,057,580.17

Coppel

3,936,721.65

3,675,107.10

3,642,959.37

Inbursa

5,105,334.39

4,642,480.44

4,574,907.06

Invercap

3,585,206.98

3,308,519.66

3,272,778.89

PensionISSSTE

54,093,523.64

53,550,844.99

53,273,325.12

Principal

7,780,665.87

6,987,489.39

6,929,824.54

Profuturo

24,279,101.46

21,852,421.39

21,576,047.65

SURA

13,709,986.64

12,214,197.35

12,085,726.48

XXI Banorte

29,265,249.86

27,582,742.01

27,153,881.65

Capital Contribuido

78,497,264.08

57,185,812.38

55,386,764.62

Azteca

3,246,284.59

3,167,573.31

3,127,532.98

Banamex

8,264,428.97

6,210,711.32

6,067,264.81

Coppel

1,133,341.50

578,443.03

534,763.61

Inbursa

1,715,523.87

878,776.39

811,495.28

Invercap

497,143.89

-49,934.29

-89,921.70

PensionISSSTE

33,189,484.47

28,152,289.16

27,778,885.56

Principal

2,625,588.50

1,265,107.18

1,176,362.82

Profuturo

12,559,699.62

7,989,348.02

7,634,791.04

SURA

5,178,237.47

2,731,033.08

2,577,509.74

XXI Banorte

10,087,531.21

6,262,465.18

5,768,080.47

Capital Social pagado

58,883,721.63

51,302,687.32

50,686,194.60

Azteca

2,057,792.03

2,030,697.95

2,016,553.25

Banamex

8,082,904.49

6,948,679.94

6,873,380.66

Coppel

1,599,745.99

1,377,626.33

1,361,346.27

Inbursa

1,891,794.08

1,598,441.32

1,575,344.35

Invercap

1,357,932.61

1,161,787.07

1,147,810.91

PensionISSSTE

16,162,243.39

14,744,401.68

14,642,163.62

Principal

2,895,700.88

2,416,738.55

2,386,260.25

Profuturo

8,912,883.08

7,336,325.78

7,218,258.96

SURA

4,730,991.53

3,898,375.01

3,849,748.35

XXI Banorte

11,191,733.55

9,789,613.69

9,615,327.99

Prima en venta de acciones

19,613,542.45

5,883,125.06

4,700,570.02

Azteca

1,188,492.55

1,136,875.36

1,110,979.74

Banamex

181,524.48

-737,968.63

-806,115.84

Coppel

-466,404.49

-799,183.30

-826,582.66

Inbursa

-176,270.21

-719,664.92

-763,849.06

Invercap

-860,788.71

-1,211,721.37

-1,237,732.61

PensionISSSTE

17,027,241.08

13,407,887.48

13,136,721.94

Principal

-270,112.37

-1,151,631.37

-1,209,897.42

Profuturo

3,646,816.53

653,022.24

416,532.08

SURA

447,245.94

-1,167,341.92

-1,272,238.61

XXI Banorte

-1,104,202.35

-3,527,148.51

-3,847,247.52

Capital Ganado

66,433,126.77

80,132,405.89

81,119,246.54

Azteca

1,779,260.53

2,176,727.84

2,199,065.47

Banamex

4,946,981.47

5,721,353.43

5,773,827.79

Coppel

2,529,421.53

2,721,379.03

2,743,918.93

Inbursa

2,445,909.76

2,903,220.28

2,920,740.13

Invercap

2,789,962.96

3,058,761.87

3,066,130.01

PensionISSSTE

15,502,712.32

20,375,121.30

20,693,291.23

Principal

4,332,406.40

5,152,511.52

5,194,404.72

Profuturo

8,883,222.86

11,233,019.91

11,416,190.38

SURA

6,952,777.81

7,765,198.02

7,962,580.50

XXI Banorte

16,270,471.13

19,025,112.68

19,149,097.38

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

8,844,094.20

8,685,917.28

9,672,757.93

Azteca

312,770.30

239,130.39

261,468.02

Banamex

745,927.03

524,093.91

576,568.27

Coppel

156,970.22

144,976.25

167,516.15

Inbursa

397,877.12

291,353.92

308,873.76

Invercap

163,731.34

125,525.90

132,894.04

PensionISSSTE

3,354,838.01

2,805,414.91

3,123,584.84

Principal

480,945.44

623,621.99

665,515.19

Profuturo

1,289,680.15

1,646,441.56

1,829,612.03

SURA

595,425.00

610,346.18

807,728.66

XXI Banorte

1,345,929.58

1,675,012.27

1,798,996.97

Otros Resultados Integrales

16,433,178.42

15,377,650.35

14,761,811.62

Azteca

327,630.99

372,276.10

374,193.39

Banamex

1,043,192.22

1,233,424.29

1,216,487.56

Coppel

273,958.62

375,285.03

364,276.83

Inbursa

943,900.76

860,483.76

842,671.65

Invercap

298,100.13

299,692.09

296,570.59

PensionISSSTE

5,401,326.85

5,023,434.53

4,801,148.32

Principal

822,670.97

569,870.69

559,057.00

Profuturo

2,836,178.99

2,630,053.46

2,525,066.23

SURA

1,578,971.36

1,717,966.25

1,545,636.24

XXI Banorte

2,907,247.52

2,295,164.14

2,236,703.81

Total Pasivo y Capital

162,296,974.61

153,152,324.13

151,441,855.45

Azteca

5,353,416.98

5,716,830.87

5,700,876.24

Banamex

14,255,246.64

13,166,072.72

13,057,773.74

Coppel

3,936,899.10

3,675,270.11

3,643,013.28

Inbursa

5,105,565.01

4,642,686.25

4,574,974.89

Invercap

3,585,369.06

3,308,666.28

3,272,827.37

PensionISSSTE

54,395,937.71

53,555,206.33

53,279,021.18

Principal

7,856,480.45

7,027,630.94

6,988,942.95

Profuturo

24,293,401.57

21,886,095.62

21,577,316.52

SURA

13,710,605.82

12,214,738.55

12,085,905.56

XXI Banorte

29,804,052.28

27,959,126.48

27,261,203.72

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 septiembre de 2026