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Información Estadística


Estado de Situación Financiera de la Siefore Básica 60-64
Estado de Situación Financiera de la Siefore Básica 60-64
 
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

343,403,811.39

309,369,235.12

304,700,835.18

Azteca

9,932,730.44

9,123,131.48

9,002,389.90

Banamex

42,328,887.10

38,167,596.87

37,660,916.15

Coppel

12,301,836.61

11,227,715.91

11,046,579.42

Inbursa

12,435,385.37

11,184,359.33

11,002,225.44

Invercap

12,396,193.52

10,660,330.95

10,490,958.42

PensionISSSTE

43,142,830.55

42,528,938.73

42,232,686.18

Principal

22,603,671.85

19,596,373.59

19,235,332.44

Profuturo

61,238,308.81

55,259,625.64

54,540,327.13

SURA

55,782,412.22

49,296,206.14

48,396,311.20

XXI Banorte

71,241,554.92

62,324,956.47

61,093,108.91

Disponible

2,873,603.06

2,912,567.82

2,443,297.23

Azteca

61,011.07

123,082.06

121,141.80

Banamex

24,159.79

8,586.04

9,595.38

Coppel

60.57

12,639.67

12,350.91

Inbursa

6,100.76

17,444.30

2,884.81

Invercap

511,540.85

659,379.15

648,627.49

PensionISSSTE

607,620.50

285,256.31

282,254.65

Principal

105,121.87

199,810.92

231,541.02

Profuturo

1,196,065.18

1,226,908.50

834,654.02

SURA

120,420.23

184,865.14

56,587.61

XXI Banorte

241,502.24

194,595.73

243,659.53

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

853,040.15

1,001,486.00

617,615.77

Azteca

22.01

22.01

22.01

Banamex

12.08

12.11

428.89

Coppel

0.00

0.00

0.00

Inbursa

1,117.43

1,076.51

1,116.74

Invercap

17,816.17

177,485.31

177,971.85

PensionISSSTE

1.00

1.00

1.00

Principal

519.99

520.00

520.00

Profuturo

833,341.06

822,257.52

437,444.61

SURA

110.11

10.57

10.04

XXI Banorte

100.29

100.95

100.63

Bancos moneda extranjera

1,988,164.56

1,727,391.47

1,808,948.02

Azteca

60,989.06

123,060.04

121,119.79

Banamex

24,147.71

8,573.93

9,166.49

Coppel

60.57

12,639.67

12,350.91

Inbursa

4,983.33

16,367.79

1,768.07

Invercap

493,724.68

481,893.84

470,655.64

PensionISSSTE

602,657.89

280,643.71

277,725.64

Principal

104,601.88

193,358.38

231,021.03

Profuturo

362,724.11

330,490.46

397,209.40

SURA

120,310.12

159,393.14

56,577.58

XXI Banorte

213,965.21

120,970.50

231,353.47

Divisas por recibir

32,398.35

183,690.36

16,733.44

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

4,961.61

4,611.60

4,528.01

Principal

0.00

5,932.53

0.00

Profuturo

0.00

74,160.52

0.00

SURA

0.00

25,461.43

0.00

XXI Banorte

27,436.74

73,524.28

12,205.43

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

326,233,846.07

294,860,073.10

290,748,552.38

Azteca

9,652,103.05

8,641,449.04

8,550,944.90

Banamex

40,905,735.04

36,881,864.73

36,275,606.12

Coppel

11,842,479.23

10,925,573.21

10,758,262.68

Inbursa

11,769,430.50

10,821,195.35

10,568,680.03

Invercap

11,563,049.29

9,716,983.35

9,589,152.52

PensionISSSTE

40,130,349.92

41,217,374.71

40,742,803.32

Principal

21,663,606.13

18,719,370.99

18,629,851.24

Profuturo

58,775,438.33

52,807,940.45

52,633,110.77

SURA

51,837,721.27

46,119,192.68

44,677,492.32

XXI Banorte

68,093,933.34

59,009,128.59

58,322,648.47

Inversión en valores de renta variable

28,157,532.66

23,131,419.14

22,798,567.66

Azteca

710,077.16

557,005.15

555,938.36

Banamex

3,415,912.05

2,502,606.93

2,446,526.89

Coppel

1,032,522.36

659,265.57

643,906.64

Inbursa

1,222,501.48

699,655.59

685,573.21

Invercap

883,385.69

667,648.93

681,290.09

PensionISSSTE

4,809,891.16

4,302,074.28

4,320,536.29

Principal

1,163,483.88

1,075,061.93

1,118,916.04

Profuturo

5,965,520.22

4,688,989.59

4,438,185.82

SURA

3,732,240.21

3,437,071.55

3,432,234.52

XXI Banorte

5,221,998.47

4,542,039.62

4,475,459.81

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

136,553,855.46

129,292,886.92

127,391,361.25

Azteca

3,600,788.78

3,249,555.50

3,232,139.93

Banamex

14,836,471.49

13,478,501.82

13,453,694.54

Coppel

3,685,343.29

3,937,578.93

3,882,253.39

Inbursa

6,217,623.92

5,344,519.45

5,232,484.78

Invercap

5,267,221.70

4,474,563.33

4,379,556.35

PensionISSSTE

15,448,207.76

22,921,422.72

22,294,116.08

Principal

10,054,375.68

8,101,359.49

8,014,779.28

Profuturo

29,448,813.30

25,850,003.34

25,475,314.90

SURA

19,590,780.88

18,364,625.85

17,924,618.69

XXI Banorte

28,404,228.66

23,570,756.49

23,502,403.30

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

81,206,024.22

72,153,087.63

72,568,992.14

Azteca

3,383,719.90

3,068,135.63

2,988,465.12

Banamex

14,013,688.53

14,010,972.56

13,456,906.62

Coppel

3,875,058.34

2,580,014.56

2,578,470.46

Inbursa

493,936.72

856,769.84

810,768.27

Invercap

2,958,737.89

2,231,781.90

2,231,781.90

PensionISSSTE

9,439,560.90

4,547,351.20

4,962,578.28

Principal

4,746,943.20

4,361,020.66

4,498,600.08

Profuturo

11,459,904.34

12,198,849.22

12,910,324.55

SURA

13,880,894.36

11,203,333.75

11,262,869.64

XXI Banorte

16,953,580.06

17,094,858.31

16,868,227.23

Inversiones Tercerizadas

388,236.58

216,075.56

216,075.56

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

272,219.68

216,075.56

216,075.56

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

116,016.90

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

8,046,571.75

3,427,636.28

3,427,636.28

Azteca

149,317.46

149,317.46

149,317.46

Banamex

1,869,210.17

396,176.51

396,176.51

Coppel

621,629.19

74,313.34

74,313.34

Inbursa

50,276.23

50,276.23

50,276.23

Invercap

330,265.52

297,051.47

297,051.47

PensionISSSTE

69,974.84

0.00

0.00

Principal

263,108.93

201,908.56

201,908.56

Profuturo

1,509,295.92

764,101.46

764,101.46

SURA

1,289,757.87

544,324.68

544,324.68

XXI Banorte

1,893,735.63

950,166.56

950,166.56

Instrumentos otorgados en garantía por operaciones derivadas

1,516,932.34

1,559,541.81

1,476,983.48

Azteca

0.00

0.00

0.00

Banamex

116,904.22

122,798.64

137,494.57

Coppel

0.00

4,557.37

4,657.89

Inbursa

0.00

0.00

0.00

Invercap

0.00

2,355.98

2,355.98

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

62,082.46

50,628.39

50,628.39

SURA

886,716.29

993,625.42

904,589.75

XXI Banorte

451,229.38

385,576.01

377,256.90

Inversión en FIBRAS

9,299,514.84

7,874,512.13

7,877,740.00

Azteca

447,015.38

365,804.25

365,804.25

Banamex

525,562.86

550,542.13

548,689.88

Coppel

546,612.69

494,297.98

494,297.98

Inbursa

537,633.39

512,954.47

512,954.47

Invercap

428,835.12

341,655.33

341,655.33

PensionISSSTE

1,374,467.42

1,126,150.52

1,126,150.52

Principal

402,092.85

329,469.74

329,469.65

Profuturo

556,859.85

588,559.25

593,639.46

SURA

1,701,080.51

1,245,883.65

1,245,883.65

XXI Banorte

2,779,354.77

2,319,194.81

2,319,194.81

Aportaciones de Instrumentos Financieros Derivados Listados

974,513.57

1,040,865.81

1,035,261.33

Azteca

0.00

0.00

0.00

Banamex

0.00

580.44

1,110.94

Coppel

55,882.35

250,674.41

262,309.39

Inbursa

0.00

0.00

0.00

Invercap

2,876.77

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

155,174.15

176,272.95

152,566.78

Profuturo

402,504.07

243,602.84

239,796.33

SURA

0.00

0.00

0.00

XXI Banorte

358,076.23

369,735.18

379,477.89

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

4,331,109.25

4,119,172.67

4,113,529.29

Azteca

0.00

0.00

0.00

Banamex

387,083.20

163,058.20

163,058.20

Coppel

291,705.11

567,024.06

565,881.14

Inbursa

691,545.24

1,041,555.89

1,038,732.06

Invercap

358,942.25

305,528.15

305,528.15

PensionISSSTE

705,849.58

679,729.91

678,053.29

Principal

186,766.22

224,752.41

224,752.41

Profuturo

517,235.13

224,285.83

224,285.83

SURA

776,946.34

776,946.34

776,946.34

XXI Banorte

415,036.18

136,291.88

136,291.88

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

21,349,357.75

19,168,582.68

19,077,524.55

Azteca

58,188.92

51,847.63

51,847.63

Banamex

1,996,800.61

1,177,811.46

1,153,916.71

Coppel

701,059.98

701,059.98

701,059.98

Inbursa

7.77

7.77

7.77

Invercap

929,907.89

929,907.85

929,907.85

PensionISSSTE

3,114,439.54

2,897,774.59

2,897,774.59

Principal

2,220,364.46

2,053,292.65

1,986,129.28

Profuturo

1,695,069.14

1,671,815.78

1,671,815.78

SURA

3,886,763.70

3,425,558.13

3,425,558.13

XXI Banorte

6,746,755.72

6,259,506.83

6,259,506.83

Valores Prestados

639,687.96

382,453.78

588,916.18

Azteca

0.00

0.00

0.00

Banamex

385,159.68

110,996.92

317,459.33

Coppel

0.00

271,456.86

271,456.86

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

254,528.28

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

198,198.68

323,645.20

323,645.20

Azteca

0.00

0.00

0.00

Banamex

198,198.68

323,645.20

323,645.20

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

2,595,371.67

1,522,288.68

1,495,904.11

Azteca

624,999.65

369,712.09

369,712.09

Banamex

0.00

0.00

0.00

Coppel

83,099.98

324,094.93

324,094.93

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

626,415.53

262,873.59

262,873.59

SURA

1,053,800.65

565,608.07

539,223.50

XXI Banorte

207,055.86

0.00

0.00

Plus (Minus) valía en Inversiones

30,976,939.32

30,647,904.81

28,356,415.34

Azteca

677,995.80

830,071.33

837,720.06

Banamex

3,160,743.56

4,044,173.91

3,876,926.74

Coppel

949,565.94

1,061,235.23

955,560.69

Inbursa

2,555,905.74

2,315,456.09

2,237,883.23

Invercap

402,876.46

466,490.41

420,025.40

PensionISSSTE

4,895,739.04

4,526,795.94

4,247,518.71

Principal

2,471,296.76

2,196,232.60

2,102,729.16

Profuturo

6,531,738.37

6,264,231.16

6,002,144.66

SURA

4,784,212.17

5,562,215.23

4,621,243.41

XXI Banorte

4,546,865.48

3,381,002.91

3,054,663.27

Deudores Diversos

14,296,362.26

11,596,594.20

11,508,985.57

Azteca

219,616.32

358,600.38

330,303.20

Banamex

1,398,992.27

1,277,146.10

1,375,714.65

Coppel

459,296.81

289,503.03

275,965.83

Inbursa

659,854.11

345,719.68

430,660.59

Invercap

321,603.39

283,968.45

253,178.41

PensionISSSTE

2,404,860.13

1,026,307.71

1,207,628.21

Principal

834,943.85

677,191.69

373,940.18

Profuturo

1,266,805.30

1,224,776.69

1,072,562.34

SURA

3,824,270.72

2,992,148.32

3,662,231.26

XXI Banorte

2,906,119.35

3,121,232.15

2,526,800.91

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

1,308,329.01

2,970,778.09

123,378.74

Azteca

18,932.72

531.15

531.69

Banamex

1,532.72

1,127.97

2.70

Coppel

4,437.56

2,434.47

1,915.25

Inbursa

345.90

2,910.21

3,967.14

Invercap

0.00

0.00

0.00

PensionISSSTE

922,462.18

280,039.84

9,314.78

Principal

30,501.02

93,150.96

29,435.62

Profuturo

41,089.72

679,463.37

30,895.69

SURA

79,656.07

3,112.47

3,069.30

XXI Banorte

209,371.12

1,908,007.63

44,246.57

Dividendos o derechos por cobrar

1,769.60

11,082.52

10,484.88

Azteca

0.00

315.50

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

9,705.48

9,256.19

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

67.05

34.88

100.67

Principal

0.00

0.00

414.92

Profuturo

1,702.55

0.00

713.09

SURA

0.00

1,026.00

0.00

XXI Banorte

0.00

0.66

0.00

Intereses devengados sobre valores

3,923,706.95

2,755,816.13

3,453,532.55

Azteca

143,476.16

97,395.35

122,086.91

Banamex

544,659.23

419,800.24

535,755.36

Coppel

126,316.23

111,296.32

112,126.11

Inbursa

82,054.21

68,985.31

83,458.34

Invercap

151,262.30

96,839.65

121,652.86

PensionISSSTE

496,642.95

343,023.39

412,290.13

Principal

249,803.75

164,310.20

215,635.35

Profuturo

637,826.64

451,789.50

558,739.78

SURA

634,819.13

440,597.84

540,653.39

XXI Banorte

856,846.36

561,778.34

751,134.31

Reportos

6,701,184.21

4,200,252.28

6,123,173.44

Azteca

57,207.44

260,358.38

207,684.59

Banamex

264,129.28

427,513.14

368,938.02

Coppel

328,543.02

164,414.47

150,230.38

Inbursa

577,454.00

273,824.16

343,235.11

Invercap

81,052.79

140,076.74

72,013.32

PensionISSSTE

985,687.95

403,209.59

785,922.63

Principal

554,559.91

419,594.21

128,316.78

Profuturo

585,382.19

93,050.55

482,089.07

SURA

1,724,129.56

1,513,534.63

2,031,831.63

XXI Banorte

1,543,038.06

504,676.40

1,552,911.92

Premios por cobrar por préstamo de valores

21.69

44.30

43.91

Azteca

0.00

0.00

0.00

Banamex

11.83

4.44

2.13

Coppel

0.00

39.86

41.78

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

9.86

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

13,735.39

3,279.09

2,396.11

Azteca

0.00

0.00

0.00

Banamex

8,052.05

1,666.67

0.00

Coppel

0.00

1,612.42

2,396.11

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

5,683.33

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

922.54

738.28

433.82

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

79.17

136.33

137.51

Profuturo

804.20

473.27

124.71

SURA

39.16

128.69

171.60

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

2,346,692.87

1,654,603.50

1,795,542.12

Azteca

0.00

0.00

0.00

Banamex

580,607.16

427,033.64

471,016.45

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

89,288.29

47,052.05

59,512.23

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

1,379,933.61

1,033,748.68

1,086,505.34

XXI Banorte

296,863.81

146,769.12

178,508.11

Total de Pasivo

3,274,323.95

2,242,787.88

2,187,783.97

Azteca

1,098.08

1,014.24

676.96

Banamex

393,146.42

367,326.84

456,492.23

Coppel

556.65

751.35

415.66

Inbursa

562.10

495.99

163.01

Invercap

682.33

538.11

252.03

PensionISSSTE

105,936.19

19,633.98

1,906.11

Principal

62,204.68

94,515.55

29,617.33

Profuturo

65,481.69

63,987.30

17,147.52

SURA

1,859,211.34

1,351,563.00

1,331,754.75

XXI Banorte

785,444.48

342,961.50

349,358.38

Divisas por entregar

33,355.22

74,579.90

49,922.94

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

121.89

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

28,772.81

Profuturo

0.00

3,595.13

3,012.22

SURA

0.00

26,307.59

0.00

XXI Banorte

33,233.33

44,677.19

18,137.90

Acreedores

642,893.25

209,372.34

56,228.32

Azteca

0.00

0.00

0.00

Banamex

3.72

8.25

4.17

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

65.14

90.06

PensionISSSTE

100,067.11

17,082.42

410.02

Principal

61,183.85

93,650.48

560.11

Profuturo

62,270.60

57,609.69

13,132.38

SURA

76,623.10

25,527.07

28.34

XXI Banorte

342,744.87

15,429.29

42,003.24

Provisiones para gastos

23,065.27

17,577.91

8,335.67

Azteca

1,098.08

1,014.24

676.96

Banamex

1,917.00

1,689.66

565.02

Coppel

556.65

751.35

415.66

Inbursa

562.10

495.99

163.01

Invercap

560.45

472.97

161.97

PensionISSSTE

5,869.09

2,551.56

1,496.09

Principal

1,020.82

865.07

284.41

Profuturo

3,211.09

2,782.49

1,002.92

SURA

3,511.62

3,097.02

1,545.39

XXI Banorte

4,758.38

3,857.55

2,024.25

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)

2,575,010.22

1,941,257.73

2,073,297.03

Azteca

0.00

0.00

0.00

Banamex

391,225.70

365,628.93

455,923.03

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

1,779,076.62

1,296,631.32

1,330,181.01

XXI Banorte

404,707.90

278,997.47

287,192.99

Total de Capital Contable

340,129,487.44

307,126,447.24

302,513,051.21

Azteca

9,931,632.36

9,122,117.24

9,001,712.94

Banamex

41,935,740.68

37,800,270.03

37,204,423.92

Coppel

12,301,279.96

11,226,964.55

11,046,163.77

Inbursa

12,434,823.27

11,183,863.34

11,002,062.42

Invercap

12,395,511.19

10,659,792.84

10,490,706.39

PensionISSSTE

43,036,894.35

42,509,304.75

42,230,780.07

Principal

22,541,467.18

19,501,858.04

19,205,715.12

Profuturo

61,172,827.12

55,195,638.34

54,523,179.61

SURA

53,923,200.89

47,944,643.14

47,064,556.44

XXI Banorte

70,456,110.45

61,981,994.98

60,743,750.53

Capital Contribuido

-600,324,088.60

-658,946,979.07

-663,968,819.99

Azteca

-1,637,421.49

-3,210,510.56

-3,369,830.96

Banamex

-123,028,880.21

-129,962,218.63

-130,608,863.34

Coppel

-4,086,473.46

-6,194,234.98

-6,392,882.05

Inbursa

-47,412,351.91

-49,761,656.24

-49,958,876.54

Invercap

-12,731,015.25

-15,407,778.35

-15,624,136.01

PensionISSSTE

-4,278,381.54

-7,942,516.47

-8,200,822.17

Principal

-33,570,186.99

-38,206,151.37

-38,556,123.36

Profuturo

-73,711,696.19

-84,945,734.65

-85,782,310.02

SURA

-104,429,205.26

-114,647,692.92

-115,526,090.56

XXI Banorte

-195,438,476.30

-208,668,484.91

-209,948,884.97

Capital Social pagado

39,959,834.43

34,188,526.18

33,714,750.24

Azteca

2,263,539.18

1,922,276.36

1,888,887.87

Banamex

2,908,104.46

2,449,205.52

2,407,555.38

Coppel

3,589,745.37

3,007,288.59

2,954,349.32

Inbursa

1,203,745.53

988,901.57

971,501.03

Invercap

3,218,067.90

2,561,107.37

2,509,541.01

PensionISSSTE

13,013,308.78

11,960,795.02

11,888,376.93

Principal

1,686,166.19

1,354,839.23

1,330,666.21

Profuturo

3,913,659.16

3,241,249.40

3,192,532.84

SURA

3,243,045.22

2,661,828.90

2,613,319.05

XXI Banorte

4,920,452.65

4,041,034.22

3,958,020.61

Prima en venta de acciones

-640,283,923.04

-693,135,505.25

-697,683,570.22

Azteca

-3,900,960.67

-5,132,786.92

-5,258,718.82

Banamex

-125,936,984.67

-132,411,424.15

-133,016,418.72

Coppel

-7,676,218.83

-9,201,523.57

-9,347,231.37

Inbursa

-48,616,097.44

-50,750,557.81

-50,930,377.57

Invercap

-15,949,083.16

-17,968,885.71

-18,133,677.02

PensionISSSTE

-17,291,690.32

-19,903,311.49

-20,089,199.11

Principal

-35,256,353.18

-39,560,990.60

-39,886,789.56

Profuturo

-77,625,355.34

-88,186,984.05

-88,974,842.86

SURA

-107,672,250.47

-117,309,521.82

-118,139,409.61

XXI Banorte

-200,358,928.95

-212,709,519.13

-213,906,905.59

Capital Ganado

909,476,636.72

935,425,521.50

938,125,455.85

Azteca

10,891,058.05

11,502,556.47

11,533,823.84

Banamex

161,803,877.32

163,718,314.74

163,936,360.52

Coppel

15,438,187.48

16,359,964.29

16,483,485.13

Inbursa

57,291,269.44

58,630,063.49

58,723,055.73

Invercap

24,723,649.99

25,601,080.77

25,694,816.99

PensionISSSTE

42,419,536.85

45,925,025.28

46,184,083.53

Principal

53,640,357.40

55,511,776.81

55,659,109.32

Profuturo

128,352,784.94

133,877,141.83

134,303,344.97

SURA

153,568,193.98

157,030,120.83

157,969,403.59

XXI Banorte

261,347,721.27

267,269,476.98

267,637,972.23

Resultados de ejercicios anteriores

889,360,157.64

918,764,833.06

918,764,833.06

Azteca

10,281,089.02

11,169,227.27

11,169,227.27

Banamex

159,464,490.17

162,870,453.33

162,870,453.33

Coppel

14,705,852.53

15,631,324.77

15,631,324.77

Inbursa

56,318,260.84

57,918,830.03

57,918,830.03

Invercap

23,918,034.16

25,033,960.33

25,033,960.33

PensionISSSTE

39,998,975.00

43,748,742.67

43,748,742.67

Principal

52,305,177.73

54,152,846.28

54,152,846.28

Profuturo

124,830,284.57

130,150,574.96

130,150,574.96

SURA

149,874,599.10

154,577,750.69

154,577,750.69

XXI Banorte

257,663,394.52

263,511,122.72

263,511,122.72

Resultados del ejercicio

20,116,479.08

16,660,688.45

19,360,622.79

Azteca

609,969.03

333,329.20

364,596.57

Banamex

2,339,387.16

847,861.41

1,065,907.19

Coppel

732,334.95

728,639.52

852,160.35

Inbursa

973,008.61

711,233.46

804,225.70

Invercap

805,615.83

567,120.44

660,856.66

PensionISSSTE

2,420,561.85

2,176,282.61

2,435,340.86

Principal

1,335,179.67

1,358,930.53

1,506,263.03

Profuturo

3,522,500.36

3,726,566.88

4,152,770.02

SURA

3,693,594.87

2,452,370.14

3,391,652.90

XXI Banorte

3,684,326.76

3,758,354.26

4,126,849.51

Otros Resultados Integrales

30,976,939.32

30,647,904.81

28,356,415.34

Azteca

677,995.80

830,071.33

837,720.06

Banamex

3,160,743.56

4,044,173.91

3,876,926.74

Coppel

949,565.94

1,061,235.23

955,560.69

Inbursa

2,555,905.74

2,315,456.09

2,237,883.23

Invercap

402,876.46

466,490.41

420,025.40

PensionISSSTE

4,895,739.04

4,526,795.94

4,247,518.71

Principal

2,471,296.76

2,196,232.60

2,102,729.16

Profuturo

6,531,738.37

6,264,231.16

6,002,144.66

SURA

4,784,212.17

5,562,215.23

4,621,243.41

XXI Banorte

4,546,865.48

3,381,002.91

3,054,663.27

Total Pasivo y Capital

343,403,811.39

309,369,235.12

304,700,835.18

Azteca

9,932,730.44

9,123,131.48

9,002,389.90

Banamex

42,328,887.10

38,167,596.87

37,660,916.15

Coppel

12,301,836.61

11,227,715.91

11,046,579.42

Inbursa

12,435,385.37

11,184,359.33

11,002,225.44

Invercap

12,396,193.52

10,660,330.95

10,490,958.42

PensionISSSTE

43,142,830.55

42,528,938.73

42,232,686.18

Principal

22,603,671.85

19,596,373.59

19,235,332.44

Profuturo

61,238,308.81

55,259,625.64

54,540,327.13

SURA

55,782,412.22

49,296,206.14

48,396,311.20

XXI Banorte

71,241,554.92

62,324,956.47

61,093,108.91

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