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Información Estadística


Estado de Situación Financiera de la Siefore Básica 65-69
Estado de Situación Financiera de la Siefore Básica 65-69
 
Periodicidad:
Mensual
Periodo disponible:
Ene 19 - Jun 26
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Junio 2025
Mayo 2026
Total de Activo

1,020,350,346.76

1,104,920,365.74

1,094,828,092.35

Azteca

29,750,776.72

30,171,291.23

29,610,035.38

Banamex

132,130,762.74

143,725,847.85

142,652,423.59

Coppel

40,009,272.80

41,769,323.03

41,298,939.82

Inbursa

39,708,087.36

40,823,524.34

40,442,902.80

Invercap

44,376,033.90

46,721,249.96

46,098,082.97

PensionISSSTE

70,274,015.04

74,194,457.87

73,393,576.57

Principal

78,282,288.42

84,055,103.74

82,710,193.25

Profuturo

190,850,955.94

209,210,341.20

206,718,165.40

SURA

176,670,614.90

200,570,431.03

199,707,075.66

XXI Banorte

218,297,538.95

233,678,795.48

232,196,696.91

Disponible

6,573,098.92

6,912,459.92

6,931,551.59

Azteca

48,222.14

70,576.79

83,902.52

Banamex

390,397.54

316,658.90

50,776.85

Coppel

4,211.72

33,527.53

36,997.17

Inbursa

10,163.13

15,914.47

28,133.35

Invercap

1,394,761.39

1,664,974.27

1,507,313.34

PensionISSSTE

60,889.62

155,406.54

461,380.10

Principal

924,522.86

489,383.03

724,511.23

Profuturo

2,130,139.44

2,250,490.57

1,942,777.53

SURA

426,152.40

154,033.45

398,068.74

XXI Banorte

1,183,638.68

1,761,494.39

1,697,690.77

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

1,003,881.90

2,169,449.03

1,058,293.57

Azteca

22.01

22.01

22.01

Banamex

12.08

161,230.31

3,126.58

Coppel

0.00

0.00

0.00

Inbursa

1,125.21

1,191.37

1,503.96

Invercap

23,581.78

490,102.24

488,391.48

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

520.01

520.00

Profuturo

978,609.91

1,510,188.59

564,618.19

SURA

9.90

6,092.82

9.91

XXI Banorte

0.00

100.68

100.44

Bancos moneda extranjera

4,839,294.64

4,672,059.68

4,966,446.65

Azteca

48,200.13

37,916.47

83,880.51

Banamex

382,836.58

155,428.59

39,594.31

Coppel

4,211.72

33,527.53

36,997.17

Inbursa

9,037.92

14,723.10

26,629.39

Invercap

1,371,179.61

1,174,872.03

926,828.50

PensionISSSTE

57,239.50

152,043.70

457,994.25

Principal

924,002.85

488,863.02

723,991.22

Profuturo

1,026,179.25

740,301.98

1,378,159.34

SURA

136,514.17

147,940.62

168,532.59

XXI Banorte

879,892.91

1,726,442.63

1,123,839.38

Divisas por recibir

729,922.38

70,951.21

906,811.38

Azteca

0.00

32,638.30

0.00

Banamex

7,548.87

0.00

8,055.97

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

92,093.35

PensionISSSTE

3,649.12

3,361.83

3,384.85

Principal

0.00

0.00

0.00

Profuturo

125,350.28

0.00

0.00

SURA

289,628.34

0.00

229,526.24

XXI Banorte

303,745.77

34,951.08

573,750.96

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

979,125,649.13

1,055,663,129.23

1,054,796,973.46

Azteca

29,183,427.59

29,129,746.27

28,805,843.60

Banamex

126,823,338.75

138,159,214.06

138,892,685.98

Coppel

38,502,870.69

40,730,117.48

40,196,909.36

Inbursa

38,760,534.27

40,229,252.18

39,683,680.71

Invercap

41,422,232.92

42,469,581.47

42,950,677.15

PensionISSSTE

64,434,614.10

72,070,621.58

71,986,847.78

Principal

71,718,940.66

79,444,036.02

80,720,455.35

Profuturo

187,844,992.34

203,982,029.34

203,098,436.63

SURA

169,542,727.72

188,630,184.26

187,425,203.79

XXI Banorte

210,891,970.09

220,818,346.58

221,036,233.10

Inversión en valores de renta variable

127,634,940.55

137,173,239.94

135,540,127.62

Azteca

4,701,450.62

4,299,080.53

4,286,876.56

Banamex

14,155,850.92

15,585,371.51

16,542,315.64

Coppel

7,047,552.48

4,599,115.00

4,353,003.25

Inbursa

3,641,231.47

2,976,177.62

2,773,292.80

Invercap

5,598,162.82

6,275,998.63

6,315,862.68

PensionISSSTE

9,032,418.82

11,221,126.79

11,061,393.99

Principal

8,864,717.35

10,049,405.06

10,003,630.34

Profuturo

27,592,565.21

28,337,665.87

28,031,279.09

SURA

19,810,931.30

23,742,125.42

23,783,443.77

XXI Banorte

27,190,059.57

30,087,173.50

28,389,029.50

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

343,538,667.37

376,147,482.89

377,353,005.16

Azteca

8,540,425.70

8,098,933.38

8,098,585.79

Banamex

46,467,596.60

48,151,606.66

49,232,354.70

Coppel

8,907,365.49

11,766,905.28

11,235,185.27

Inbursa

14,714,380.31

13,837,507.25

13,826,911.86

Invercap

13,490,061.70

13,492,473.58

13,793,274.35

PensionISSSTE

20,769,214.96

29,280,095.43

30,174,627.50

Principal

28,844,715.90

27,079,323.44

27,263,155.36

Profuturo

81,237,506.76

87,531,921.72

87,581,516.96

SURA

49,584,230.30

62,166,281.36

62,480,955.56

XXI Banorte

70,983,169.66

74,742,434.80

73,666,437.82

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

277,562,174.96

270,520,288.94

278,657,623.05

Azteca

9,281,559.15

8,923,119.61

8,847,541.49

Banamex

41,434,424.42

41,957,829.18

42,008,786.95

Coppel

9,831,883.93

8,166,228.32

7,833,804.39

Inbursa

9,859,852.11

9,733,107.89

9,718,908.37

Invercap

15,325,889.91

13,310,876.86

13,834,995.03

PensionISSSTE

18,842,252.97

12,807,471.36

12,589,613.94

Principal

18,188,020.71

23,610,909.24

25,514,953.41

Profuturo

43,552,136.47

47,575,960.72

49,003,318.68

SURA

57,821,646.53

49,493,189.51

49,487,026.52

XXI Banorte

53,424,508.75

54,941,596.23

59,818,674.26

Inversiones Tercerizadas

4,562,170.31

3,331,377.21

3,262,302.79

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

619,510.43

619,510.43

550,436.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

3,942,659.88

2,711,866.78

2,711,866.78

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

17,000,075.55

11,330,769.69

11,599,819.01

Azteca

186,841.70

186,841.70

186,841.70

Banamex

5,520,920.59

1,597,889.75

1,170,659.79

Coppel

978,273.19

378,755.64

378,755.64

Inbursa

98,043.69

98,043.69

98,043.69

Invercap

1,495,457.21

1,762,762.78

1,666,041.28

PensionISSSTE

129,843.76

70,404.80

70,404.80

Principal

715,861.63

861,756.41

861,756.41

Profuturo

3,098,960.51

2,658,789.91

3,472,246.17

SURA

2,058,009.90

1,829,780.10

1,820,348.84

XXI Banorte

2,717,863.37

1,885,744.92

1,874,720.70

Instrumentos otorgados en garantía por operaciones derivadas

3,576,665.33

3,323,525.38

4,158,951.04

Azteca

0.00

0.00

0.00

Banamex

278,269.04

274,649.09

361,745.08

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

11,782.55

22,516.52

22,516.52

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

786,926.91

566,242.48

391,415.20

SURA

1,418,390.16

907,279.56

1,377,982.53

XXI Banorte

1,081,296.67

1,552,837.73

2,005,291.71

Inversión en FIBRAS

22,463,643.72

24,723,083.99

25,401,024.68

Azteca

1,029,709.32

914,704.56

904,042.39

Banamex

1,534,074.44

1,635,831.33

2,276,439.89

Coppel

1,861,201.73

2,625,027.42

2,625,027.42

Inbursa

1,462,713.59

1,443,595.73

1,443,595.73

Invercap

881,287.61

751,713.72

751,713.72

PensionISSSTE

1,516,595.66

1,516,595.66

1,516,595.66

Principal

1,353,995.15

1,413,873.01

1,507,909.46

Profuturo

1,049,375.08

1,397,893.44

1,411,191.35

SURA

4,662,114.33

5,679,504.13

5,615,310.18

XXI Banorte

7,112,576.80

7,344,344.98

7,349,198.86

Aportaciones de Instrumentos Financieros Derivados Listados

5,223,197.82

4,778,118.96

4,620,559.02

Azteca

0.00

0.00

0.00

Banamex

0.00

3,411.54

20,148.04

Coppel

0.00

563,690.39

530,822.92

Inbursa

0.00

0.00

0.00

Invercap

11,886.11

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

1,036,462.81

790,134.79

788,192.15

Profuturo

3,107,020.01

1,981,765.31

1,853,527.01

SURA

13,873.66

0.00

0.00

XXI Banorte

1,053,955.24

1,439,116.94

1,427,868.90

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

10,349,524.38

11,380,859.65

11,038,970.11

Azteca

0.00

0.00

0.00

Banamex

929,740.09

859,740.09

859,740.09

Coppel

479,354.38

421,231.75

421,231.75

Inbursa

1,642,785.15

3,452,485.49

3,441,969.10

Invercap

140,000.00

140,000.00

140,000.00

PensionISSSTE

1,656,411.86

1,159,615.00

1,157,306.33

Principal

1,350,694.21

1,236,925.85

907,861.37

Profuturo

598,147.69

558,470.49

558,470.49

SURA

2,979,726.30

2,979,726.30

2,979,726.30

XXI Banorte

572,664.69

572,664.69

572,664.69

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

61,234,605.80

64,138,880.01

63,900,187.51

Azteca

1,859,174.27

1,781,089.82

1,772,403.94

Banamex

3,730,874.64

3,520,437.75

3,396,144.00

Coppel

4,062,251.03

5,058,117.42

5,058,117.42

Inbursa

649,967.30

689,786.30

689,786.30

Invercap

2,183,705.34

2,389,277.48

2,389,277.48

PensionISSSTE

4,604,264.81

4,685,575.11

4,685,547.57

Principal

5,200,867.19

4,798,410.13

4,800,455.04

Profuturo

5,946,084.87

5,509,149.68

5,508,299.63

SURA

14,195,766.79

14,941,543.06

14,941,496.67

XXI Banorte

18,801,649.55

20,765,493.26

20,658,659.46

Valores Prestados

1,542,643.74

1,700,906.97

2,501,006.37

Azteca

0.00

0.00

0.00

Banamex

692,106.28

270,592.90

814,052.61

Coppel

150,628.86

314,891.27

1,129,484.95

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

699,908.60

1,115,422.80

557,468.80

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

695,339.60

5,317,828.31

5,036,241.13

Azteca

0.00

0.00

0.00

Banamex

695,339.60

5,317,828.31

5,036,241.13

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

8,521,557.51

8,055,477.92

7,987,685.40

Azteca

1,349,390.85

1,347,014.23

1,194,054.76

Banamex

0.00

0.00

0.00

Coppel

341,699.98

1,551,602.69

1,637,098.49

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

1,593,722.29

1,668,043.92

1,667,715.08

SURA

3,958,088.25

3,488,817.08

3,488,817.08

XXI Banorte

1,278,656.14

0.00

0.00

Plus (Minus) valía en Inversiones

95,220,442.49

133,741,289.35

123,739,470.58

Azteca

2,234,875.98

3,578,962.43

3,515,496.97

Banamex

11,384,142.12

18,984,025.94

17,174,058.06

Coppel

4,842,659.61

5,284,552.30

4,994,377.86

Inbursa

6,691,560.65

7,998,548.21

7,691,172.88

Invercap

2,283,999.67

4,323,961.91

4,036,996.09

PensionISSSTE

7,264,100.83

10,710,227.00

10,180,921.99

Principal

6,163,605.70

9,603,298.09

9,072,541.82

Profuturo

19,282,546.54

26,196,125.78

23,619,456.96

SURA

12,340,041.60

22,286,514.94

20,892,627.55

XXI Banorte

22,732,909.78

24,775,072.75

22,561,820.40

Deudores Diversos

34,651,598.72

42,344,776.58

33,099,567.31

Azteca

519,126.99

970,968.17

720,289.26

Banamex

4,917,026.45

5,249,974.89

3,708,960.76

Coppel

1,502,190.39

1,005,678.02

1,065,033.30

Inbursa

937,389.96

578,357.70

731,088.74

Invercap

1,559,039.59

2,586,694.22

1,640,092.48

PensionISSSTE

5,778,511.32

1,968,429.75

945,348.68

Principal

5,638,824.90

4,121,684.70

1,265,226.67

Profuturo

875,824.15

2,977,821.29

1,676,951.25

SURA

6,701,734.78

11,786,213.32

11,883,803.13

XXI Banorte

6,221,930.18

11,098,954.51

9,462,773.05

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

829,724.70

1,771,566.97

880,115.82

Azteca

27,294.06

5,257.02

250.46

Banamex

25.85

84.41

10,240.68

Coppel

2,157.42

3,502.10

1,592.64

Inbursa

22,571.38

0.00

0.00

Invercap

0.00

100,432.10

7,457.21

PensionISSSTE

18,964.92

6,661.50

71,104.59

Principal

549,960.59

212,328.55

0.11

Profuturo

12,581.80

43,694.36

545,195.04

SURA

9,070.56

1,386,588.43

4,214.11

XXI Banorte

187,098.13

13,018.50

240,060.98

Dividendos o derechos por cobrar

69,372.81

65,107.33

64,111.09

Azteca

1,754.35

2,466.45

1,459.50

Banamex

18,905.03

5,169.31

10,462.90

Coppel

0.00

15,923.44

13,575.08

Inbursa

4,002.14

139.06

12,711.05

Invercap

1,453.40

1,113.32

615.11

PensionISSSTE

5,349.52

5,027.02

9,735.45

Principal

38.65

4,617.65

0.00

Profuturo

11,320.86

9,913.44

10,994.08

SURA

1,618.30

7,899.52

1,685.46

XXI Banorte

24,930.57

12,838.13

2,872.48

Intereses devengados sobre valores

5,944,996.97

15,225,283.00

6,308,022.65

Azteca

210,671.99

427,462.89

207,298.83

Banamex

862,102.49

1,848,480.45

932,564.44

Coppel

258,289.33

465,793.05

277,815.66

Inbursa

141,487.10

322,440.54

142,724.19

Invercap

286,427.44

726,380.82

296,172.28

PensionISSSTE

407,275.14

997,165.02

359,838.26

Principal

401,667.51

1,235,967.06

530,541.93

Profuturo

850,587.57

2,744,018.48

1,120,270.44

SURA

1,217,691.22

2,939,333.80

1,237,793.17

XXI Banorte

1,308,797.17

3,518,240.88

1,203,003.45

Reportos

23,560,854.12

18,291,550.80

20,857,240.27

Azteca

279,406.58

535,781.82

511,280.48

Banamex

1,885,779.89

1,173,949.01

798,834.51

Coppel

1,240,657.62

508,465.27

768,348.73

Inbursa

769,329.34

255,778.10

575,653.50

Invercap

1,043,236.82

1,192,652.56

1,020,187.25

PensionISSSTE

5,346,921.74

959,576.21

504,670.38

Principal

4,686,789.99

2,668,283.35

734,335.19

Profuturo

0.00

179,096.56

0.00

SURA

4,010,798.91

4,692,272.57

8,949,680.67

XXI Banorte

4,297,933.23

6,125,695.32

6,994,249.56

Premios por cobrar por préstamo de valores

100.67

70.71

186.73

Azteca

0.00

0.00

0.00

Banamex

51.94

7.70

30.74

Coppel

1.45

9.98

122.81

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

47.27

53.03

33.18

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

21,657.63

56,694.48

29,241.87

Azteca

0.00

0.00

0.00

Banamex

14,029.84

10,652.24

9,930.16

Coppel

1,084.58

11,984.18

3,578.37

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

6,543.21

34,058.06

15,733.33

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

2,532.25

3,120.84

2,810.95

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

368.16

488.08

349.45

Profuturo

1,333.92

1,098.44

491.68

SURA

830.17

1,534.32

1,969.82

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

4,222,359.58

6,931,382.46

4,957,837.93

Azteca

0.00

0.00

0.00

Banamex

2,136,131.41

2,211,631.76

1,946,897.34

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

227,921.94

566,115.42

315,660.63

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

1,455,135.15

2,724,473.60

1,672,693.39

XXI Banorte

403,171.09

1,429,161.68

1,022,586.57

Total de Pasivo

5,741,772.15

6,468,865.76

6,080,354.51

Azteca

2,242.52

213,627.16

2,149.99

Banamex

1,413,802.38

1,105,316.88

1,385,665.67

Coppel

618.17

2,865.71

1,836.31

Inbursa

8,761.05

1,811.58

600.69

Invercap

1,640.24

102,958.27

8,627.75

PensionISSSTE

5,386.14

307,839.48

105,687.32

Principal

602,416.93

562,655.93

1,243.85

Profuturo

132,145.75

561,392.29

666,172.11

SURA

2,393,794.80

2,449,379.03

2,490,376.51

XXI Banorte

1,180,964.19

1,161,019.43

1,417,994.30

Divisas por entregar

624,023.22

379,936.18

732,228.19

Azteca

0.00

32,584.75

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

8,163.72

0.00

0.00

Invercap

0.00

100,632.90

7,454.81

PensionISSSTE

0.00

0.00

0.00

Principal

236,261.65

0.00

0.00

Profuturo

83,091.71

230,587.54

436,732.50

SURA

290,493.58

0.00

230,021.36

XXI Banorte

6,012.55

16,130.98

58,019.52

Acreedores

593,447.37

1,990,921.81

1,304,080.61

Azteca

185.10

178,559.29

0.00

Banamex

39.88

15.40

352,860.23

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

953.15

257.38

487.49

PensionISSSTE

0.00

299,999.33

99,481.61

Principal

364,959.69

558,952.17

0.00

Profuturo

44,388.07

320,400.22

224,608.04

SURA

17,978.38

613,590.16

483,017.18

XXI Banorte

164,943.10

19,147.86

143,626.05

Provisiones para gastos

43,860.17

70,184.73

41,804.79

Azteca

2,057.42

2,483.11

2,149.99

Banamex

2,022.10

6,373.53

2,126.68

Coppel

618.17

2,865.71

1,836.31

Inbursa

597.33

1,811.58

600.69

Invercap

687.09

2,067.99

685.44

PensionISSSTE

5,386.14

7,840.15

6,205.71

Principal

1,195.59

3,703.76

1,243.85

Profuturo

4,665.97

10,404.52

4,831.58

SURA

9,224.54

15,246.19

10,541.35

XXI Banorte

17,405.84

17,388.17

11,583.19

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)

4,480,441.40

4,027,823.04

4,002,240.91

Azteca

0.00

0.00

0.00

Banamex

1,411,740.40

1,098,927.95

1,030,678.76

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

2,076,098.30

1,820,542.68

1,766,796.62

XXI Banorte

992,602.70

1,108,352.41

1,204,765.54

Total de Capital Contable

1,014,608,574.61

1,098,451,499.98

1,088,747,737.84

Azteca

29,748,534.20

29,957,664.07

29,607,885.39

Banamex

130,716,960.36

142,620,530.97

141,266,757.92

Coppel

40,008,654.64

41,766,457.32

41,297,103.51

Inbursa

39,699,326.31

40,821,712.76

40,442,302.11

Invercap

44,374,393.66

46,618,291.69

46,089,455.22

PensionISSSTE

70,268,628.91

73,886,618.39

73,287,889.25

Principal

77,679,871.49

83,492,447.82

82,708,949.40

Profuturo

190,718,810.19

208,648,948.91

206,051,993.29

SURA

174,276,820.10

198,121,052.01

197,216,699.15

XXI Banorte

217,116,574.76

232,517,776.05

230,778,702.61

Capital Contribuido

660,708,130.28

618,606,894.13

611,563,342.26

Azteca

20,721,417.37

17,707,972.56

17,329,643.27

Banamex

83,498,436.25

79,634,930.27

78,834,246.39

Coppel

27,642,950.08

24,911,611.43

24,460,898.65

Inbursa

24,403,867.90

21,215,902.21

20,831,975.50

Invercap

28,544,979.71

25,002,836.39

24,536,700.94

PensionISSSTE

49,059,827.51

45,409,110.53

44,800,635.23

Principal

51,095,371.00

47,315,111.69

46,682,679.50

Profuturo

123,698,070.69

115,811,484.70

114,265,989.70

SURA

116,847,231.85

117,657,788.44

117,107,217.25

XXI Banorte

135,195,977.93

123,940,145.92

122,713,355.81

Capital Social pagado

559,917,059.00

537,589,842.80

534,107,680.37

Azteca

20,977,051.68

18,974,675.89

18,735,294.54

Banamex

8,967,554.43

8,721,469.69

8,672,338.57

Coppel

28,962,528.46

27,103,494.16

26,810,828.71

Inbursa

26,733,516.46

24,714,958.80

24,482,702.23

Invercap

29,843,607.70

27,622,066.20

27,345,741.88

PensionISSSTE

47,037,131.73

44,729,983.39

44,362,059.10

Principal

5,850,627.66

5,588,772.94

5,546,353.82

Profuturo

128,430,246.22

123,529,234.03

122,612,314.00

SURA

116,591,219.42

117,144,863.55

116,817,536.65

XXI Banorte

146,523,575.24

139,460,324.15

138,722,510.86

Prima en venta de acciones

100,791,071.28

81,017,051.33

77,455,661.90

Azteca

-255,634.31

-1,266,703.33

-1,405,651.27

Banamex

74,530,881.82

70,913,460.58

70,161,907.83

Coppel

-1,319,578.38

-2,191,882.73

-2,349,930.06

Inbursa

-2,329,648.56

-3,499,056.60

-3,650,726.73

Invercap

-1,298,627.99

-2,619,229.81

-2,809,040.94

PensionISSSTE

2,022,695.78

679,127.14

438,576.13

Principal

45,244,743.34

41,726,338.75

41,136,325.68

Profuturo

-4,732,175.54

-7,717,749.34

-8,346,324.30

SURA

256,012.44

512,924.89

289,680.61

XXI Banorte

-11,327,597.31

-15,520,178.23

-16,009,155.05

Capital Ganado

258,680,001.84

346,103,316.50

353,444,925.00

Azteca

6,792,240.85

8,670,729.08

8,762,745.14

Banamex

35,834,381.99

44,001,574.75

45,258,453.47

Coppel

7,523,044.95

11,570,293.60

11,841,827.00

Inbursa

8,603,897.76

11,607,262.34

11,919,153.73

Invercap

13,545,414.27

17,291,493.39

17,515,758.19

PensionISSSTE

13,944,700.57

17,767,280.86

18,306,332.02

Principal

20,420,894.79

26,574,038.04

26,953,728.07

Profuturo

47,738,192.96

66,641,338.43

68,166,546.63

SURA

45,089,546.65

58,176,748.63

59,216,854.35

XXI Banorte

59,187,687.05

83,802,557.38

85,503,526.40

Resultados de ejercicios anteriores

231,069,849.91

303,254,429.48

303,254,429.48

Azteca

5,730,840.59

7,698,542.71

7,698,542.71

Banamex

31,774,033.48

40,003,546.99

40,003,546.99

Coppel

6,577,323.64

9,913,760.07

9,913,760.07

Inbursa

7,447,551.75

10,391,003.02

10,391,003.02

Invercap

11,857,695.10

15,648,737.40

15,648,737.40

PensionISSSTE

11,872,460.16

16,014,520.89

16,014,520.89

Principal

18,410,395.91

23,291,202.96

23,291,202.96

Profuturo

42,482,307.53

56,297,357.07

56,297,357.07

SURA

39,239,097.02

51,784,714.89

51,784,714.89

XXI Banorte

55,678,144.75

72,211,043.48

72,211,043.48

Resultados del ejercicio

27,610,151.93

42,848,887.02

50,190,495.52

Azteca

1,061,400.26

972,186.37

1,064,202.43

Banamex

4,060,348.51

3,998,027.76

5,254,906.48

Coppel

945,721.31

1,656,533.52

1,928,066.93

Inbursa

1,156,346.01

1,216,259.33

1,528,150.71

Invercap

1,687,719.18

1,642,755.99

1,867,020.78

PensionISSSTE

2,072,240.41

1,752,759.97

2,291,811.13

Principal

2,010,498.89

3,282,835.08

3,662,525.11

Profuturo

5,255,885.44

10,343,981.36

11,869,189.56

SURA

5,850,449.63

6,392,033.74

7,432,139.46

XXI Banorte

3,509,542.30

11,591,513.90

13,292,482.92

Otros Resultados Integrales

95,220,442.49

133,741,289.35

123,739,470.58

Azteca

2,234,875.98

3,578,962.43

3,515,496.97

Banamex

11,384,142.12

18,984,025.94

17,174,058.06

Coppel

4,842,659.61

5,284,552.30

4,994,377.86

Inbursa

6,691,560.65

7,998,548.21

7,691,172.88

Invercap

2,283,999.67

4,323,961.91

4,036,996.09

PensionISSSTE

7,264,100.83

10,710,227.00

10,180,921.99

Principal

6,163,605.70

9,603,298.09

9,072,541.82

Profuturo

19,282,546.54

26,196,125.78

23,619,456.96

SURA

12,340,041.60

22,286,514.94

20,892,627.55

XXI Banorte

22,732,909.78

24,775,072.75

22,561,820.40

Total Pasivo y Capital

1,020,350,346.76

1,104,920,365.74

1,094,828,092.35

Azteca

29,750,776.72

30,171,291.23

29,610,035.38

Banamex

132,130,762.74

143,725,847.85

142,652,423.59

Coppel

40,009,272.80

41,769,323.03

41,298,939.82

Inbursa

39,708,087.36

40,823,524.34

40,442,902.80

Invercap

44,376,033.90

46,721,249.96

46,098,082.97

PensionISSSTE

70,274,015.04

74,194,457.87

73,393,576.57

Principal

78,282,288.42

84,055,103.74

82,710,193.25

Profuturo

190,850,955.94

209,210,341.20

206,718,165.40

SURA

176,670,614.90

200,570,431.03

199,707,075.66

XXI Banorte

218,297,538.95

233,678,795.48

232,196,696.91

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 julio de 2026