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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 - 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

1,040,126,373.49

1,085,519,278.62

1,080,870,529.20

Azteca

29,911,104.46

29,309,310.63

29,058,981.61

Banamex

134,908,840.15

141,763,665.80

142,037,999.74

Coppel

40,382,417.87

40,882,738.32

40,555,175.69

Inbursa

40,061,338.74

40,217,571.29

40,080,052.73

Invercap

44,885,901.92

45,477,592.15

45,411,935.46

PensionISSSTE

71,278,964.55

72,504,638.02

72,156,705.96

Principal

80,306,347.79

82,221,812.50

81,887,226.68

Profuturo

194,323,435.23

205,351,583.28

203,526,987.09

SURA

181,935,843.62

197,793,297.56

197,606,251.24

XXI Banorte

222,132,179.17

229,997,069.06

228,549,212.99

Disponible

4,831,393.84

8,193,751.71

6,418,906.21

Azteca

46,322.51

7,242.04

6,270.48

Banamex

142,258.58

10,409.75

9,137.22

Coppel

236.18

15,299.20

2,603.95

Inbursa

10,731.68

37,918.08

9,667.82

Invercap

1,686,877.35

1,897,503.55

2,028,226.04

PensionISSSTE

13,502.01

623,986.09

615,980.20

Principal

887,542.24

899,018.79

789,669.42

Profuturo

1,143,988.03

3,107,043.39

1,949,958.57

SURA

387,504.24

146,191.92

201,756.33

XXI Banorte

512,431.02

1,449,138.90

805,636.18

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

325,724.85

2,498,519.66

1,384,067.99

Azteca

22.01

22.01

22.01

Banamex

12.07

12.06

584.03

Coppel

0.00

0.00

0.00

Inbursa

1,169.84

1,198.93

1,160.72

Invercap

17,939.36

482,136.59

467,396.04

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

520.02

520.01

Profuturo

305,850.30

2,011,631.60

914,273.95

SURA

109.71

2,896.89

9.89

XXI Banorte

100.57

100.54

100.33

Bancos moneda extranjera

4,501,862.21

5,194,862.36

5,028,494.00

Azteca

46,300.50

7,220.03

6,248.47

Banamex

142,246.51

10,397.69

8,553.18

Coppel

236.18

15,299.20

2,603.95

Inbursa

9,561.85

36,719.15

8,507.10

Invercap

1,668,937.99

1,415,366.96

1,560,830.00

PensionISSSTE

9,888.55

620,627.46

612,682.43

Principal

887,022.23

873,647.90

789,149.41

Profuturo

838,137.73

810,844.91

1,035,684.62

SURA

387,394.53

143,295.02

201,746.44

XXI Banorte

512,136.13

1,261,444.04

802,488.40

Divisas por recibir

3,806.77

500,369.70

6,344.22

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

3,612.46

3,357.63

3,296.77

Principal

0.00

24,850.87

0.00

Profuturo

0.00

284,566.88

0.00

SURA

0.00

0.00

0.00

XXI Banorte

194.31

187,594.32

3,047.45

Reservados

0.00

150,866.10

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

150,866.10

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

150,866.10

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

150,866.10

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

994,417,764.88

1,040,014,510.69

1,038,031,387.72

Azteca

29,310,652.86

28,335,586.35

28,260,409.70

Banamex

129,850,286.39

136,689,803.66

137,133,626.43

Coppel

38,147,852.59

39,856,567.14

39,772,672.73

Inbursa

38,896,007.29

39,325,071.08

39,437,924.01

Invercap

41,394,531.00

41,878,943.90

41,788,846.14

PensionISSSTE

67,329,198.91

70,188,045.04

70,020,738.03

Principal

75,542,086.28

79,048,313.59

79,039,281.50

Profuturo

190,822,666.98

199,705,141.29

199,313,424.89

SURA

172,110,474.77

186,157,317.27

185,042,879.99

XXI Banorte

211,014,007.80

218,829,721.38

218,221,584.29

Inversión en valores de renta variable

124,742,421.16

132,528,413.11

131,155,979.40

Azteca

4,639,527.80

4,227,136.17

4,222,678.69

Banamex

13,761,579.00

15,423,424.79

15,644,843.16

Coppel

4,365,518.91

4,346,877.78

4,269,040.70

Inbursa

3,574,483.33

2,750,913.93

2,745,788.30

Invercap

5,586,457.83

6,126,450.51

6,060,822.34

PensionISSSTE

9,752,706.47

11,136,530.20

11,174,401.46

Principal

9,185,332.63

9,656,932.24

9,926,420.59

Profuturo

29,340,014.85

27,344,468.92

25,780,981.82

SURA

19,895,628.34

22,789,008.72

22,338,038.39

XXI Banorte

24,641,171.99

28,726,669.84

28,992,963.94

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

352,650,345.59

377,874,149.24

377,283,838.44

Azteca

8,511,594.09

8,100,005.94

8,098,487.72

Banamex

45,806,097.68

49,307,119.40

48,956,369.18

Coppel

10,384,571.29

11,428,221.93

10,982,486.65

Inbursa

14,913,590.46

13,821,446.96

13,802,419.90

Invercap

13,480,300.06

14,076,160.81

14,085,322.81

PensionISSSTE

21,051,944.23

29,782,584.75

29,466,105.12

Principal

30,348,336.29

27,035,543.66

26,924,199.89

Profuturo

83,899,462.03

87,779,443.22

88,507,458.52

SURA

51,904,639.20

63,189,875.77

62,806,609.56

XXI Banorte

72,349,810.25

73,353,746.79

73,654,379.10

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

275,137,965.45

277,419,139.25

277,749,189.45

Azteca

9,096,828.31

8,702,232.23

8,633,445.55

Banamex

42,213,222.39

42,425,580.87

39,539,748.64

Coppel

10,713,727.28

7,690,773.86

7,848,405.99

Inbursa

9,689,912.07

9,400,636.07

9,465,869.06

Invercap

15,019,390.40

13,649,900.92

13,716,453.24

PensionISSSTE

19,830,244.15

12,090,782.38

12,508,319.65

Principal

19,240,844.82

25,310,428.14

25,518,030.40

Profuturo

41,335,790.44

48,290,971.64

49,895,604.25

SURA

55,279,367.99

48,356,175.87

49,138,131.27

XXI Banorte

52,718,637.60

61,501,657.26

61,485,181.41

Inversiones Tercerizadas

4,286,483.75

2,984,912.09

2,984,912.09

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

550,436.00

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

3,666,973.32

2,434,476.09

2,434,476.09

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

16,754,673.44

11,305,404.95

11,337,195.83

Azteca

186,841.70

186,841.70

186,841.70

Banamex

5,426,066.95

1,148,251.82

1,132,337.13

Coppel

978,273.19

378,755.64

378,755.64

Inbursa

98,043.69

98,043.69

98,043.69

Invercap

1,252,518.84

1,288,151.67

1,288,151.67

PensionISSSTE

129,843.76

70,404.80

70,404.80

Principal

808,251.52

861,756.41

861,756.41

Profuturo

3,098,960.51

3,652,246.47

3,652,246.47

SURA

2,058,009.90

1,820,348.84

1,868,054.40

XXI Banorte

2,717,863.37

1,800,603.93

1,800,603.93

Instrumentos otorgados en garantía por operaciones derivadas

2,927,144.80

4,779,033.78

3,940,035.25

Azteca

0.00

0.00

0.00

Banamex

179,847.15

455,115.51

403,358.38

Coppel

0.00

25,468.10

25,568.62

Inbursa

0.00

0.00

0.00

Invercap

11,782.55

26,502.14

13,354.52

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

786,926.91

328,741.27

373,621.08

SURA

1,157,498.91

1,929,538.98

1,348,090.17

XXI Banorte

791,089.27

2,013,667.78

1,776,042.49

Inversión en FIBRAS

23,593,118.89

25,349,374.50

25,363,520.40

Azteca

1,008,875.54

904,042.39

904,042.39

Banamex

1,507,664.42

2,255,150.71

2,238,303.22

Coppel

2,167,623.95

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

1,514,403.44

1,519,661.10

Profuturo

1,049,375.08

1,411,191.35

1,436,927.08

SURA

5,243,554.76

5,578,455.21

5,578,455.21

XXI Banorte

7,401,433.13

7,349,198.86

7,349,198.86

Aportaciones de Instrumentos Financieros Derivados Listados

4,457,848.80

4,367,174.91

4,284,040.40

Azteca

0.00

0.00

0.00

Banamex

0.00

8,415.98

16,100.28

Coppel

150,289.44

450,571.47

504,233.25

Inbursa

0.00

0.00

0.00

Invercap

8,565.13

356.52

302.74

PensionISSSTE

0.00

0.00

0.00

Principal

726,476.19

826,579.71

691,010.96

Profuturo

1,933,146.71

1,715,576.19

1,699,706.58

SURA

69.61

0.00

0.00

XXI Banorte

1,639,301.72

1,365,675.04

1,372,686.61

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

10,540,958.63

10,038,674.38

10,023,421.49

Azteca

0.00

0.00

0.00

Banamex

929,740.09

546,622.91

546,622.91

Coppel

478,020.09

421,231.75

419,583.51

Inbursa

1,629,944.63

3,431,543.38

3,420,951.67

Invercap

140,000.00

140,000.00

140,000.00

PensionISSSTE

1,644,515.35

1,150,058.68

1,147,829.53

Principal

1,568,199.79

903,955.38

903,171.60

Profuturo

598,147.69

257,233.59

257,233.59

SURA

2,979,726.30

2,979,726.30

2,979,726.30

XXI Banorte

572,664.69

208,302.39

208,302.39

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

63,755,200.29

63,927,038.58

63,783,462.49

Azteca

1,878,896.62

1,769,550.45

1,769,550.45

Banamex

3,763,930.65

3,381,056.96

3,335,826.40

Coppel

4,568,531.26

5,087,539.81

5,124,108.43

Inbursa

649,967.30

704,141.62

704,141.62

Invercap

2,222,767.56

2,389,783.93

2,389,783.93

PensionISSSTE

4,788,587.06

4,718,031.43

4,718,807.89

Principal

5,161,891.89

4,762,507.92

4,626,817.30

Profuturo

6,136,020.89

5,508,506.08

5,508,506.08

SURA

14,327,866.10

14,941,496.67

14,941,496.67

XXI Banorte

20,256,740.96

20,664,423.72

20,664,423.72

Valores Prestados

2,135,453.69

4,277,176.41

7,788,119.91

Azteca

0.00

0.00

0.00

Banamex

979,071.36

840,922.38

4,287,919.09

Coppel

0.00

1,015,624.61

1,380,210.15

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

1,156,382.33

2,420,629.43

2,119,990.68

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

2,353,973.91

5,036,241.13

5,036,241.13

Azteca

0.00

0.00

0.00

Banamex

2,353,973.91

5,036,241.13

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

9,045,021.98

8,036,607.41

7,942,288.08

Azteca

1,349,390.85

1,194,054.76

1,194,054.76

Banamex

0.00

0.00

0.00

Coppel

341,699.98

1,637,098.49

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

2,098,858.88

1,667,715.08

1,667,715.08

SURA

3,976,416.13

3,537,739.08

3,443,419.76

XXI Banorte

1,278,656.14

0.00

0.00

Plus (Minus) valía en Inversiones

102,037,154.51

112,091,170.96

109,359,143.34

Azteca

2,638,697.94

3,251,722.71

3,251,308.45

Banamex

12,929,092.79

15,861,901.22

15,995,956.91

Coppel

3,999,597.19

4,749,376.27

4,578,153.89

Inbursa

6,877,352.22

7,674,749.71

7,757,114.05

Invercap

2,791,461.04

3,429,923.68

3,342,941.18

PensionISSSTE

7,995,251.80

9,172,621.13

8,867,837.92

Principal

7,148,757.99

8,176,206.69

8,068,213.26

Profuturo

20,545,962.98

21,749,047.46

20,533,424.34

SURA

14,131,315.20

18,614,322.41

18,480,867.60

XXI Banorte

22,979,665.36

19,411,299.68

18,483,325.76

Deudores Diversos

40,877,214.77

37,160,150.11

36,420,235.28

Azteca

554,129.09

966,482.24

792,301.43

Banamex

4,916,295.18

4,912,586.28

4,895,236.10

Coppel

2,234,329.10

1,010,871.99

779,899.01

Inbursa

1,154,599.76

854,582.13

632,460.90

Invercap

1,804,493.56

1,701,144.70

1,594,863.28

PensionISSSTE

3,936,263.63

1,692,606.89

1,519,987.73

Principal

3,876,719.27

2,274,480.12

2,058,275.77

Profuturo

2,356,780.22

2,539,398.59

2,263,603.63

SURA

9,437,864.61

11,489,788.38

12,361,614.92

XXI Banorte

10,605,740.35

9,718,208.79

9,521,992.51

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

1,458,869.52

1,470,063.86

415,648.77

Azteca

121,120.45

250.61

250.73

Banamex

7,452.27

16,349.29

3.39

Coppel

18,536.50

3,655.25

2,158.28

Inbursa

125.95

5,218.76

7,819.17

Invercap

0.00

0.00

0.00

PensionISSSTE

324,627.09

337,654.92

17,490.65

Principal

36,898.89

381,861.23

159,671.50

Profuturo

491,637.74

692,936.36

123,642.88

SURA

212,009.75

4,233.28

4,170.20

XXI Banorte

246,460.89

27,904.17

100,441.97

Dividendos o derechos por cobrar

14,479.04

17,868.12

22,969.34

Azteca

0.00

765.80

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

14,487.40

13,221.81

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

118.07

61.41

177.27

Principal

4,161.92

0.00

3,934.20

Profuturo

10,199.06

0.00

5,636.06

SURA

0.00

1,486.91

0.00

XXI Banorte

0.00

1,066.59

0.00

Intereses devengados sobre valores

10,866,809.20

8,968,131.41

11,237,402.22

Azteca

368,026.09

286,222.99

354,248.32

Banamex

1,475,506.25

1,353,539.96

1,596,544.57

Coppel

365,216.74

317,931.05

335,768.58

Inbursa

209,797.79

196,078.48

229,570.18

Invercap

529,042.03

398,170.24

530,907.30

PensionISSSTE

766,043.55

536,818.69

646,356.38

Principal

870,259.99

776,297.16

978,401.68

Profuturo

1,854,164.77

1,686,098.85

2,133,877.77

SURA

2,054,796.70

1,646,312.04

2,068,675.10

XXI Banorte

2,373,955.28

1,770,661.95

2,363,052.35

Reportos

22,752,271.39

22,374,205.99

19,415,074.33

Azteca

64,982.54

679,242.84

437,802.38

Banamex

1,150,403.60

1,865,284.79

1,356,036.83

Coppel

1,850,575.86

668,602.23

416,345.24

Inbursa

944,676.02

653,284.88

395,071.55

Invercap

888,580.06

1,008,552.65

650,120.16

PensionISSSTE

2,845,474.92

818,071.86

855,963.43

Principal

2,964,662.47

1,115,548.46

915,601.31

Profuturo

0.00

159,086.46

0.00

SURA

5,075,936.64

8,333,225.36

8,317,415.32

XXI Banorte

6,966,979.28

7,073,306.46

6,070,718.11

Premios por cobrar por préstamo de valores

98.84

264.02

338.21

Azteca

0.00

0.00

0.00

Banamex

54.76

29.04

68.10

Coppel

0.00

149.49

194.13

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

44.07

85.48

75.98

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

39,768.37

46,714.33

141,733.26

Azteca

0.00

0.00

0.00

Banamex

14,098.94

8,202.84

87,346.94

Coppel

0.00

6,046.57

12,210.98

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

25,669.42

32,464.92

42,175.34

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

1,914.27

3,853.00

3,285.54

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

736.00

773.28

667.08

Profuturo

778.65

1,276.93

446.91

SURA

399.62

1,802.80

2,171.55

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

5,743,004.14

4,279,049.38

5,183,783.60

Azteca

0.00

0.00

0.00

Banamex

2,268,779.35

1,669,180.36

1,855,236.26

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

386,871.48

294,421.81

413,835.82

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

2,069,008.41

1,470,177.58

1,926,931.44

XXI Banorte

1,018,344.90

845,269.62

987,780.07

Total de Pasivo

6,711,283.08

6,464,703.43

5,255,476.97

Azteca

2,714.91

3,229.24

2,009.37

Banamex

1,553,389.70

1,380,148.86

1,585,968.58

Coppel

9,763.30

3,401.42

2,181.28

Inbursa

1,810.92

2,742.55

3,443.52

Invercap

2,379.71

2,017.54

676.09

PensionISSSTE

108,309.87

19,878.18

3,972.58

Principal

747,068.77

343,214.05

332,249.40

Profuturo

402,527.52

1,116,333.67

191,766.70

SURA

2,620,487.95

2,027,515.66

1,898,294.54

XXI Banorte

1,262,830.43

1,566,222.25

1,234,914.91

Divisas por entregar

257,072.53

119,997.06

242,959.92

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

349.34

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

154,887.30

Profuturo

11,046.40

11,915.99

21,826.68

SURA

127,290.09

965.42

0.00

XXI Banorte

118,386.69

107,115.66

66,245.92

Acreedores

1,647,506.84

2,002,357.29

434,045.41

Azteca

0.00

0.00

0.00

Banamex

7.52

154,969.47

6,243.04

Coppel

7,931.62

0.00

0.00

Inbursa

0.00

958.96

2,849.99

Invercap

0.00

0.00

0.00

PensionISSSTE

100,016.75

15,024.89

798.77

Principal

743,468.19

339,582.52

176,150.50

Profuturo

381,342.56

1,093,277.48

165,700.69

SURA

338,263.94

9,384.03

11,566.00

XXI Banorte

76,476.25

389,159.95

70,736.41

Provisiones para gastos

67,869.15

69,032.40

32,171.05

Azteca

2,714.91

3,229.24

2,009.37

Banamex

6,082.98

6,265.41

2,156.17

Coppel

1,831.68

3,401.42

2,181.28

Inbursa

1,810.92

1,783.59

593.53

Invercap

2,030.36

2,017.54

676.09

PensionISSSTE

8,293.12

4,853.29

3,173.81

Principal

3,600.58

3,631.53

1,211.60

Profuturo

10,138.56

11,140.20

4,239.33

SURA

11,915.53

14,078.97

7,081.01

XXI Banorte

19,450.50

18,631.20

8,848.88

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)

4,738,834.57

4,273,316.68

4,546,300.59

Azteca

0.00

0.00

0.00

Banamex

1,547,299.20

1,218,913.99

1,577,569.35

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

2,143,018.38

2,003,087.25

1,879,647.54

XXI Banorte

1,048,516.99

1,051,315.44

1,089,083.70

Total de Capital Contable

1,033,415,090.40

1,079,054,575.19

1,075,615,052.23

Azteca

29,908,389.55

29,306,081.39

29,056,972.24

Banamex

133,355,450.45

140,383,516.94

140,452,031.16

Coppel

40,372,654.57

40,879,336.90

40,552,994.42

Inbursa

40,059,527.82

40,214,828.74

40,076,609.22

Invercap

44,883,522.21

45,475,574.61

45,411,259.37

PensionISSSTE

71,170,654.68

72,484,759.83

72,152,733.38

Principal

79,559,279.02

81,878,598.44

81,554,977.29

Profuturo

193,920,907.71

204,235,249.61

203,335,220.39

SURA

179,315,355.67

195,765,781.90

195,707,956.69

XXI Banorte

220,869,348.74

228,430,846.82

227,314,298.08

Capital Contribuido

656,268,861.97

607,422,176.42

598,999,815.12

Azteca

20,204,278.09

17,149,108.18

16,797,065.92

Banamex

83,114,236.79

78,610,860.35

77,825,573.32

Coppel

27,226,517.43

24,220,476.38

23,696,388.20

Inbursa

23,978,269.92

20,503,662.73

20,115,370.53

Invercap

27,964,751.12

24,277,320.02

23,816,216.33

PensionISSSTE

48,670,234.97

44,450,876.41

44,065,799.34

Principal

51,089,645.76

46,245,663.12

45,521,264.80

Profuturo

122,643,778.89

113,559,821.07

111,696,351.72

SURA

117,384,864.55

116,961,498.45

115,943,637.30

XXI Banorte

133,992,284.44

121,442,889.72

119,522,147.67

Capital Social pagado

557,160,685.58

531,964,518.99

527,707,023.28

Azteca

20,615,583.99

18,621,063.81

18,398,608.31

Banamex

8,941,728.33

8,658,824.52

8,610,840.12

Coppel

28,663,689.40

26,654,813.48

26,314,703.42

Inbursa

26,449,256.41

24,283,882.77

24,050,243.49

Invercap

29,457,378.41

27,192,099.52

26,919,180.04

PensionISSSTE

46,777,495.56

44,149,831.84

43,916,149.45

Principal

5,850,346.51

5,517,068.78

5,468,687.04

Profuturo

127,729,881.71

122,194,135.10

121,089,033.87

SURA

116,954,450.26

116,734,200.93

116,132,627.45

XXI Banorte

145,720,874.99

137,958,598.24

136,806,950.08

Prima en venta de acciones

99,108,176.39

75,457,657.43

71,292,791.84

Azteca

-411,305.90

-1,471,955.63

-1,601,542.40

Banamex

74,172,508.47

69,952,035.83

69,214,733.20

Coppel

-1,437,171.97

-2,434,337.11

-2,618,315.22

Inbursa

-2,470,986.50

-3,780,220.04

-3,934,872.95

Invercap

-1,492,627.28

-2,914,779.50

-3,102,963.72

PensionISSSTE

1,892,739.41

301,044.57

149,649.90

Principal

45,239,299.25

40,728,594.33

40,052,577.75

Profuturo

-5,086,102.82

-8,634,314.03

-9,392,682.15

SURA

430,414.29

227,297.53

-188,990.15

XXI Banorte

-11,728,590.55

-16,515,708.52

-17,284,802.41

Capital Ganado

275,109,073.93

359,541,227.81

367,256,093.77

Azteca

7,065,413.52

8,905,250.49

9,008,597.88

Banamex

37,312,120.86

45,910,755.36

46,630,500.93

Coppel

9,146,539.95

11,909,484.26

12,278,452.33

Inbursa

9,203,905.68

12,036,416.31

12,204,124.63

Invercap

14,127,310.05

17,768,330.92

18,252,101.87

PensionISSSTE

14,505,167.91

18,861,262.29

19,219,096.11

Principal

21,320,875.26

27,456,728.64

27,965,499.24

Profuturo

50,731,165.83

68,926,381.07

71,105,444.33

SURA

47,799,175.92

60,189,961.04

61,283,451.80

XXI Banorte

63,897,398.94

87,576,657.42

89,308,824.65

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

44,039,224.02

56,286,798.33

64,001,664.28

Azteca

1,334,572.94

1,206,707.78

1,310,055.17

Banamex

5,538,087.38

5,907,208.37

6,626,953.94

Coppel

2,569,216.31

1,995,724.19

2,364,692.26

Inbursa

1,756,353.93

1,645,413.29

1,813,121.61

Invercap

2,269,614.95

2,119,593.51

2,603,364.46

PensionISSSTE

2,632,707.76

2,846,741.40

3,204,575.22

Principal

2,910,479.36

4,165,525.68

4,674,296.28

Profuturo

8,248,858.30

12,629,024.00

14,808,087.26

SURA

8,560,078.90

8,405,246.16

9,498,736.91

XXI Banorte

8,219,254.19

15,365,613.94

17,097,781.16

Otros Resultados Integrales

102,037,154.51

112,091,170.96

109,359,143.34

Azteca

2,638,697.94

3,251,722.71

3,251,308.45

Banamex

12,929,092.79

15,861,901.22

15,995,956.91

Coppel

3,999,597.19

4,749,376.27

4,578,153.89

Inbursa

6,877,352.22

7,674,749.71

7,757,114.05

Invercap

2,791,461.04

3,429,923.68

3,342,941.18

PensionISSSTE

7,995,251.80

9,172,621.13

8,867,837.92

Principal

7,148,757.99

8,176,206.69

8,068,213.26

Profuturo

20,545,962.98

21,749,047.46

20,533,424.34

SURA

14,131,315.20

18,614,322.41

18,480,867.60

XXI Banorte

22,979,665.36

19,411,299.68

18,483,325.76

Total Pasivo y Capital

1,040,126,373.49

1,085,519,278.62

1,080,870,529.20

Azteca

29,911,104.46

29,309,310.63

29,058,981.61

Banamex

134,908,840.15

141,763,665.80

142,037,999.74

Coppel

40,382,417.87

40,882,738.32

40,555,175.69

Inbursa

40,061,338.74

40,217,571.29

40,080,052.73

Invercap

44,885,901.92

45,477,592.15

45,411,935.46

PensionISSSTE

71,278,964.55

72,504,638.02

72,156,705.96

Principal

80,306,347.79

82,221,812.50

81,887,226.68

Profuturo

194,323,435.23

205,351,583.28

203,526,987.09

SURA

181,935,843.62

197,793,297.56

197,606,251.24

XXI Banorte

222,132,179.17

229,997,069.06

228,549,212.99

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