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Información Estadística


Estado de Situación Financiera de la Siefore Básica 70-74
Estado de Situación Financiera de la Siefore Básica 70-74
 
Periodicidad:
Mensual
Periodo disponible:
Ene 19 - Mar 26
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Marzo 2025
Febrero 2026
Total de Activo

1,224,244,880.96

1,454,791,863.84

1,407,745,990.02

Azteca

41,940,428.00

46,347,840.54

44,719,291.63

Banamex

177,619,569.95

209,262,887.51

203,243,813.35

Coppel

55,670,950.10

62,757,214.74

61,096,948.12

Inbursa

39,099,143.47

44,213,436.43

43,827,786.16

Invercap

57,691,645.44

65,573,384.01

63,323,190.94

PensionISSSTE

64,013,199.01

76,806,701.66

74,543,330.69

Principal

87,347,627.32

101,773,218.80

98,120,780.38

Profuturo

248,640,260.50

303,680,786.10

293,792,010.30

SURA

214,324,634.78

260,812,209.18

254,202,963.12

XXI Banorte

237,897,422.39

283,564,184.87

270,875,875.33

Disponible

7,416,536.06

8,276,592.86

8,668,885.58

Azteca

116,651.02

34,370.40

70,408.18

Banamex

171,091.25

130,240.25

199,706.74

Coppel

2,364.04

48,864.59

48,363.44

Inbursa

1,360.71

12,928.83

5,449.59

Invercap

512,436.62

1,184,753.74

1,058,449.60

PensionISSSTE

114,874.30

9,662.16

39,340.37

Principal

1,143,461.37

992,790.43

1,553,209.09

Profuturo

2,784,386.78

3,677,378.14

1,619,001.55

SURA

770,029.82

610,864.13

1,221,759.14

XXI Banorte

1,799,880.16

1,574,740.18

2,853,197.88

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

1,255,382.19

2,030,209.29

806,075.03

Azteca

22.01

22.01

22.01

Banamex

1,340.26

12.01

11.99

Coppel

0.00

0.00

0.00

Inbursa

1,360.68

1,152.56

1,108.49

Invercap

16,642.45

313,844.51

300,472.77

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

520.01

520.02

Profuturo

1,235,330.72

1,714,546.83

503,826.78

SURA

64.78

10.03

11.33

XXI Banorte

100.29

100.32

100.64

Bancos moneda extranjera

5,641,062.63

5,699,324.78

5,251,480.87

Azteca

116,629.01

34,348.39

34,847.66

Banamex

169,750.99

81,968.74

141,510.36

Coppel

2,364.04

1,721.94

48,363.44

Inbursa

0.03

11,776.27

4,341.10

Invercap

353,109.67

870,909.23

757,976.83

PensionISSSTE

111,171.73

6,542.54

36,078.76

Principal

1,142,941.36

992,270.42

1,456,956.03

Profuturo

1,420,331.33

1,773,463.64

1,115,174.77

SURA

629,755.27

610,854.10

740,500.27

XXI Banorte

1,695,009.20

1,315,469.52

915,731.66

Divisas por recibir

520,091.24

547,058.79

2,611,329.68

Azteca

0.00

0.00

35,538.51

Banamex

0.00

48,259.50

58,184.39

Coppel

0.00

47,142.66

0.00

Inbursa

0.00

0.00

0.00

Invercap

142,684.50

0.00

0.00

PensionISSSTE

3,701.56

3,118.62

3,260.61

Principal

0.00

0.00

95,733.05

Profuturo

128,724.73

189,367.68

0.00

SURA

140,209.77

0.00

481,247.54

XXI Banorte

104,770.68

259,170.34

1,937,365.57

Reservados

34,839.65

4,935.20

89,126.64

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

34,839.65

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

4,935.20

89,126.64

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en MN

34,839.65

4,935.20

3,114.43

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

34,839.65

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

4,935.20

3,114.43

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

86,012.21

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

86,012.21

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

1,180,944,328.02

1,407,692,262.99

1,354,939,819.72

Azteca

41,061,504.53

45,281,560.56

43,211,560.62

Banamex

173,875,895.64

203,239,753.56

198,682,090.75

Coppel

54,238,737.54

61,009,759.02

59,892,436.84

Inbursa

37,873,502.50

43,656,603.01

42,749,037.82

Invercap

55,326,978.08

62,255,614.81

60,888,751.51

PensionISSSTE

58,250,567.88

74,738,972.65

72,245,141.21

Principal

83,365,973.37

99,448,360.12

94,200,918.38

Profuturo

243,352,543.26

297,324,071.32

289,339,849.41

SURA

205,249,815.53

247,913,475.35

240,524,863.13

XXI Banorte

228,348,809.69

272,824,092.59

253,205,170.04

Inversión en valores de renta variable

179,108,071.90

216,781,896.02

216,104,205.07

Azteca

6,762,602.89

7,541,947.05

7,468,399.20

Banamex

21,723,619.32

28,107,814.46

28,889,861.37

Coppel

11,070,492.53

7,547,597.24

7,653,080.98

Inbursa

4,625,261.40

4,280,051.35

4,277,979.63

Invercap

8,405,333.50

10,465,337.79

11,312,663.44

PensionISSSTE

9,605,664.94

12,921,120.25

13,032,000.00

Principal

13,121,230.76

14,594,862.39

13,754,171.98

Profuturo

39,963,239.49

46,461,960.52

51,783,928.25

SURA

27,534,176.05

33,608,136.73

33,951,571.44

XXI Banorte

36,296,451.02

51,253,068.24

43,980,548.79

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

351,356,619.26

418,930,477.13

418,211,456.97

Azteca

11,961,466.06

11,464,999.80

11,421,243.02

Banamex

43,845,070.37

47,670,525.03

47,713,477.15

Coppel

10,920,428.20

14,844,008.66

15,149,735.95

Inbursa

12,598,224.94

13,985,839.98

13,977,934.68

Invercap

18,459,272.25

19,228,461.65

18,780,491.69

PensionISSSTE

14,941,760.12

26,625,152.59

26,796,869.29

Principal

24,730,477.96

28,744,170.35

28,522,995.30

Profuturo

93,292,079.21

107,613,025.17

107,504,261.43

SURA

57,366,271.14

70,596,990.40

71,317,541.67

XXI Banorte

63,241,569.01

78,157,303.51

77,026,906.80

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

345,641,956.09

360,181,440.72

352,078,731.58

Azteca

12,942,089.72

13,271,676.75

13,068,510.82

Banamex

63,566,088.83

66,151,059.71

62,421,929.38

Coppel

14,494,437.31

13,718,999.99

12,015,771.31

Inbursa

8,839,397.51

9,472,919.26

9,345,464.46

Invercap

16,018,459.52

15,461,495.56

16,434,372.45

PensionISSSTE

18,719,850.84

15,357,786.42

15,189,686.52

Principal

26,443,851.89

30,011,049.06

29,566,476.20

Profuturo

55,259,395.09

69,849,977.81

66,684,771.18

SURA

68,926,104.61

65,107,140.22

65,220,504.60

XXI Banorte

60,432,280.77

61,779,335.96

62,131,244.64

Inversiones Tercerizadas

6,238,876.07

4,837,674.40

4,837,674.40

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

568,227.63

568,227.63

568,227.63

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

5,670,648.44

4,269,446.77

4,269,446.77

Depósito Traspaso Banxico

1,896,224.57

4,217,645.90

4,225,898.60

Azteca

24,327.45

43,720.64

43,806.18

Banamex

146,143.13

466,284.83

467,197.18

Coppel

0.00

63,291.00

63,414.84

Inbursa

25,175.31

111,872.10

112,090.98

Invercap

32,311.80

89,994.04

90,170.16

PensionISSSTE

3,102.67

0.00

0.00

Principal

106,430.17

242,169.78

242,643.62

Profuturo

974,804.48

1,697,263.45

1,700,584.37

SURA

234,537.82

711,538.87

712,931.09

XXI Banorte

349,391.74

791,511.19

793,060.18

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

27,411,700.59

22,233,876.61

20,803,961.64

Azteca

333,834.79

462,173.92

462,173.92

Banamex

11,452,300.22

8,730,251.83

8,416,000.45

Coppel

1,365,767.55

203,856.94

203,856.94

Inbursa

1,082,743.78

437,238.95

437,238.95

Invercap

2,317,885.68

2,223,731.87

1,468,821.30

PensionISSSTE

115,415.61

71,535.00

71,535.00

Principal

776,599.10

1,232,108.86

1,146,153.67

Profuturo

4,483,295.19

3,983,558.03

3,983,558.03

SURA

2,497,961.83

2,201,849.19

2,201,849.19

XXI Banorte

2,985,896.85

2,687,572.03

2,412,774.19

Instrumentos otorgados en garantía por operaciones derivadas

7,548,210.69

5,102,775.06

11,820,757.43

Azteca

0.00

0.00

0.00

Banamex

2,078,144.85

1,024,542.02

3,042,603.54

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

540,205.81

103,920.89

741,569.73

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

724,116.34

781,123.71

781,123.71

SURA

2,602,988.72

2,066,603.32

4,766,561.66

XXI Banorte

1,602,754.96

1,126,585.13

2,488,898.79

Inversión en FIBRAS

27,444,890.21

31,393,676.02

32,387,064.08

Azteca

1,571,219.71

1,431,862.07

1,404,924.53

Banamex

2,720,813.55

2,572,373.23

2,756,085.02

Coppel

2,542,236.11

3,906,017.35

4,159,532.22

Inbursa

1,476,325.95

1,459,672.36

1,459,672.36

Invercap

1,421,023.88

1,415,718.96

1,415,718.96

PensionISSSTE

1,516,507.83

1,583,434.29

1,583,434.29

Principal

1,857,413.76

1,700,567.48

1,788,905.70

Profuturo

1,440,026.78

1,739,905.08

1,983,259.22

SURA

6,144,567.47

7,532,045.83

7,740,716.17

XXI Banorte

6,754,755.17

8,052,079.37

8,094,815.61

Aportaciones de Instrumentos Financieros Derivados Listados

6,173,534.12

8,707,432.60

10,167,375.95

Azteca

0.00

436,606.27

525,036.48

Banamex

0.00

0.00

0.00

Coppel

0.00

630,298.00

740,096.98

Inbursa

0.00

0.00

0.00

Invercap

691.62

17,754.39

40,518.98

PensionISSSTE

0.00

0.00

0.00

Principal

890,067.45

1,208,079.54

1,474,168.48

Profuturo

3,606,545.96

3,753,340.27

5,120,175.26

SURA

189.97

2,141.16

23,211.37

XXI Banorte

1,676,039.11

2,659,212.98

2,244,168.40

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

63,430.51

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

63,430.51

0.00

0.00

Inversión en valores extranjeros de deuda

9,415,253.08

12,273,843.66

11,951,546.89

Azteca

0.00

0.00

0.00

Banamex

1,091,464.07

1,091,464.07

1,006,464.07

Coppel

698,026.16

618,047.64

618,047.64

Inbursa

1,387,701.43

3,385,830.84

3,376,756.30

Invercap

135,219.52

135,219.52

135,219.52

PensionISSSTE

1,327,829.16

1,505,036.27

1,500,981.80

Principal

766,523.96

1,557,788.00

1,333,620.24

Profuturo

736,785.04

635,241.54

635,241.54

SURA

2,608,600.86

2,608,600.86

2,608,600.86

XXI Banorte

663,102.86

736,614.91

736,614.91

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

95,332,889.55

106,420,761.23

106,922,997.50

Azteca

3,074,098.80

3,425,213.00

3,404,523.68

Banamex

8,545,077.03

11,258,189.62

11,471,795.91

Coppel

6,781,938.44

8,596,344.10

8,723,086.85

Inbursa

746,195.17

1,004,319.44

1,066,828.60

Invercap

4,623,811.43

5,540,216.89

5,540,667.86

PensionISSSTE

5,777,054.50

5,751,406.22

5,747,044.52

Principal

7,501,742.68

6,964,632.05

6,919,081.79

Profuturo

15,500,125.20

14,655,663.33

14,749,806.02

SURA

17,404,378.07

22,838,089.95

22,830,303.80

XXI Banorte

25,378,468.21

26,386,686.63

26,469,858.47

Valores Prestados

3,448,480.10

8,106,349.61

9,355,222.24

Azteca

0.00

0.00

0.00

Banamex

3,354,634.58

2,724,649.26

6,192,852.80

Coppel

93,845.52

1,503,288.83

1,856,981.42

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

3,878,411.52

1,305,388.02

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

895,169.50

4,963,926.97

4,963,926.97

Azteca

0.00

0.00

0.00

Banamex

895,169.50

4,963,926.97

4,963,926.97

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

13,097,258.24

11,945,257.84

13,226,001.96

Azteca

1,950,696.88

1,950,696.88

1,950,696.88

Banamex

0.00

0.00

0.00

Coppel

476,199.97

1,483,975.65

2,505,238.75

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

2,629,044.71

3,161,093.62

3,194,246.16

SURA

6,219,752.35

5,349,491.69

5,575,820.17

XXI Banorte

1,821,564.33

0.00

0.00

Plus (Minus) valía en Inversiones

105,871,763.53

191,595,229.20

137,882,998.46

Azteca

2,441,168.23

5,252,664.18

3,462,245.91

Banamex

14,457,370.19

28,478,672.52

21,339,896.90

Coppel

5,795,365.74

7,894,033.63

6,203,592.97

Inbursa

7,092,476.99

9,518,858.73

8,695,071.86

Invercap

3,372,763.07

7,573,763.27

4,928,537.43

PensionISSSTE

5,675,154.58

10,355,273.98

7,755,362.18

Principal

7,171,635.63

13,192,932.61

9,452,701.40

Profuturo

24,743,085.76

42,991,918.80

31,218,894.24

SURA

13,710,286.64

31,412,435.62

22,269,863.09

XXI Banorte

21,412,456.70

34,924,675.87

22,556,832.49

Deudores Diversos

35,849,177.23

38,818,072.78

44,048,158.08

Azteca

762,272.45

1,031,909.58

1,437,322.84

Banamex

3,572,583.06

5,892,893.70

4,362,015.85

Coppel

1,429,848.52

1,698,591.13

1,156,147.84

Inbursa

1,224,280.26

543,904.59

1,073,298.75

Invercap

1,852,230.74

2,133,015.45

1,375,989.83

PensionISSSTE

5,612,917.18

2,058,066.85

2,258,849.11

Principal

2,838,192.59

1,332,068.24

2,366,652.91

Profuturo

2,503,330.45

2,674,401.43

2,744,032.69

SURA

8,304,789.43

12,287,869.70

12,456,340.84

XXI Banorte

7,748,732.54

9,165,352.10

14,817,507.42

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

727,270.20

3,897,532.10

2,422,628.05

Azteca

975.37

1,461.46

59,692.05

Banamex

14,785.15

403,735.52

711,207.93

Coppel

316.07

77,186.80

2,171.69

Inbursa

0.00

0.00

0.00

Invercap

0.00

5,661.99

933.62

PensionISSSTE

2,614.73

429,617.87

2,638.62

Principal

0.73

16,261.16

290,839.56

Profuturo

8,605.59

76,364.87

306,018.67

SURA

557,978.45

991,986.13

694,861.00

XXI Banorte

141,994.11

1,895,256.30

354,264.90

Dividendos o derechos por cobrar

33,716.84

113,750.02

51,043.27

Azteca

1.72

4,025.64

301.32

Banamex

15,155.68

9,872.07

12,370.82

Coppel

0.00

21,964.06

20,027.26

Inbursa

2,878.36

204.78

2,427.59

Invercap

0.00

2,083.78

0.00

PensionISSSTE

2,460.99

6,541.02

2,989.18

Principal

0.00

7,084.10

0.00

Profuturo

4,253.81

29,022.05

4,753.74

SURA

856.51

13,149.77

201.75

XXI Banorte

8,109.77

19,802.75

7,971.61

Intereses devengados sobre valores

11,921,008.66

13,931,825.53

12,924,745.42

Azteca

423,577.42

529,417.18

437,395.10

Banamex

1,991,227.23

2,333,387.31

1,995,915.27

Coppel

455,351.78

495,233.02

449,170.81

Inbursa

203,804.48

220,850.58

227,393.21

Invercap

590,913.46

693,364.55

644,913.89

PensionISSSTE

577,639.51

726,264.71

690,442.61

Principal

822,706.05

1,160,988.02

922,411.29

Profuturo

2,139,086.76

2,567,287.45

2,432,170.97

SURA

2,388,900.33

2,507,409.08

2,584,302.90

XXI Banorte

2,327,801.64

2,697,623.61

2,540,629.38

Reportos

20,652,600.50

13,832,119.67

25,539,257.13

Azteca

337,717.94

497,005.30

939,934.36

Banamex

745,497.23

511,267.67

389,232.16

Coppel

973,875.32

1,089,770.83

653,516.10

Inbursa

1,017,597.42

322,849.22

843,477.95

Invercap

1,261,317.29

1,285,770.92

730,142.32

PensionISSSTE

5,030,201.95

895,643.25

1,562,778.69

Principal

2,014,632.82

147,048.52

1,152,703.48

Profuturo

349,087.83

0.00

0.00

SURA

4,122,738.04

5,742,076.74

8,197,740.79

XXI Banorte

4,799,934.65

3,340,687.23

11,069,731.28

Premios por cobrar por préstamo de valores

89.12

895.70

563.11

Azteca

0.00

0.00

0.00

Banamex

88.36

302.84

400.67

Coppel

0.77

98.24

113.36

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

494.62

49.07

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

49,344.71

164,962.65

167,615.82

Azteca

0.00

0.00

0.00

Banamex

49,040.13

60,457.80

128,054.63

Coppel

304.58

14,338.18

31,148.62

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

90,166.67

8,412.56

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

4,417.67

4,098.79

4,053.88

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

852.99

686.43

698.58

Profuturo

2,296.46

1,727.07

1,089.31

SURA

1,268.22

1,685.29

2,265.98

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

2,460,729.53

6,872,888.32

2,938,251.40

Azteca

0.00

0.00

0.00

Banamex

756,789.28

2,573,870.50

1,124,834.37

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

146,134.22

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

1,233,047.87

2,940,901.39

968,506.78

XXI Banorte

470,892.38

1,211,982.21

844,910.25

Total de Pasivo

11,140,151.38

10,531,002.11

12,240,229.89

Azteca

5,113.27

4,174.14

129,932.53

Banamex

3,052,216.89

2,671,914.70

3,272,183.61

Coppel

862.99

179,536.39

2,733.27

Inbursa

734.55

1,960.37

269,873.29

Invercap

626,409.73

12,826.04

348,174.78

PensionISSSTE

40,074.16

6,365.74

54,710.60

Principal

115,769.16

14,595.87

354,568.57

Profuturo

230,709.53

274,705.02

343,898.72

SURA

4,119,285.32

3,964,504.52

5,736,680.32

XXI Banorte

2,948,975.78

3,400,419.33

1,727,474.20

Divisas por entregar

753,031.52

489,705.30

1,062,516.41

Azteca

0.00

0.00

0.00

Banamex

20,770.50

0.00

0.00

Coppel

0.00

47,142.65

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

2,380.14

932.94

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

212,566.86

238,112.63

0.00

SURA

519,694.16

0.00

1,022,780.13

XXI Banorte

0.00

202,069.89

38,803.34

Acreedores

1,956,720.13

2,573,663.60

2,380,705.91

Azteca

891.93

0.00

126,746.54

Banamex

365,162.25

394,004.75

407,956.57

Coppel

0.00

128,780.32

735.99

Inbursa

144.22

0.00

269,229.48

Invercap

142,663.56

1,768.14

12,472.93

PensionISSSTE

34,839.65

0.00

50,023.59

Principal

114,407.78

10,075.10

353,128.08

Profuturo

11,679.30

21,096.31

336,482.78

SURA

191,973.78

42,930.26

634,647.82

XXI Banorte

1,094,957.66

1,975,008.72

189,282.12

Provisiones para gastos

62,778.71

95,705.66

54,831.05

Azteca

4,221.34

4,174.14

3,185.99

Banamex

2,845.23

9,280.57

3,145.93

Coppel

862.99

3,613.42

1,997.28

Inbursa

590.33

1,960.37

643.80

Invercap

950.01

2,913.22

940.02

PensionISSSTE

5,234.50

6,365.74

4,687.01

Principal

1,361.38

4,520.76

1,440.49

Profuturo

6,463.38

15,496.09

7,415.95

SURA

16,853.92

19,387.63

13,866.77

XXI Banorte

23,395.64

27,993.72

17,507.82

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)

8,367,621.01

7,371,927.56

8,742,176.52

Azteca

0.00

0.00

0.00

Banamex

2,663,438.90

2,268,629.38

2,861,081.11

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

482,796.17

5,764.55

333,828.89

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

3,390,763.46

3,902,186.63

4,065,385.60

XXI Banorte

1,830,622.48

1,195,347.00

1,481,880.91

Total de Capital Contable

1,213,104,729.58

1,444,260,861.72

1,395,505,760.14

Azteca

41,935,314.73

46,343,666.40

44,589,359.10

Banamex

174,567,353.06

206,590,972.81

199,971,629.74

Coppel

55,670,087.11

62,577,678.35

61,094,214.85

Inbursa

39,098,408.92

44,211,476.06

43,557,912.87

Invercap

57,065,235.71

65,560,557.97

62,975,016.16

PensionISSSTE

63,973,124.85

76,800,335.92

74,488,620.09

Principal

87,231,858.16

101,758,622.93

97,766,211.81

Profuturo

248,409,550.97

303,406,081.08

293,448,111.58

SURA

210,205,349.45

256,847,704.66

248,466,282.80

XXI Banorte

234,948,446.61

280,163,765.54

269,148,401.13

Capital Contribuido

808,588,149.80

851,680,969.16

859,012,858.88

Azteca

31,065,026.12

29,766,333.10

29,715,633.16

Banamex

111,065,250.64

116,763,092.53

117,938,259.16

Coppel

39,679,617.87

40,010,048.87

40,135,357.38

Inbursa

24,243,313.10

24,065,043.95

24,090,437.85

Invercap

38,181,113.30

37,671,695.74

37,781,980.27

PensionISSSTE

46,516,878.80

51,558,342.15

51,553,916.42

Principal

57,616,453.93

59,728,963.02

59,720,074.88

Profuturo

167,869,289.88

181,262,297.56

183,425,955.91

SURA

141,444,614.50

153,638,291.75

155,908,671.53

XXI Banorte

150,906,591.66

157,216,860.48

158,742,572.31

Capital Social pagado

675,978,139.78

698,774,737.63

702,635,665.87

Azteca

30,750,512.08

29,861,492.67

29,829,552.64

Banamex

12,245,112.27

12,613,969.67

12,688,455.89

Coppel

41,139,531.45

41,362,529.24

41,449,144.14

Inbursa

27,011,745.84

26,894,463.57

26,910,855.04

Invercap

39,648,699.26

39,303,628.19

39,374,653.30

PensionISSSTE

44,504,894.22

47,763,538.79

47,762,204.18

Principal

5,991,548.72

6,129,566.65

6,129,336.69

Profuturo

168,927,598.18

177,333,384.07

178,644,891.39

SURA

143,465,125.18

151,197,620.21

152,584,326.57

XXI Banorte

162,293,372.58

166,314,544.56

167,262,246.03

Prima en venta de acciones

132,610,010.02

152,906,231.53

156,377,193.01

Azteca

314,514.04

-95,159.57

-113,919.48

Banamex

98,820,138.38

104,149,122.86

105,249,803.28

Coppel

-1,459,913.58

-1,352,480.37

-1,313,786.76

Inbursa

-2,768,432.74

-2,829,419.62

-2,820,417.19

Invercap

-1,467,585.96

-1,631,932.45

-1,592,673.03

PensionISSSTE

2,011,984.58

3,794,803.36

3,791,712.24

Principal

51,624,905.21

53,599,396.37

53,590,738.19

Profuturo

-1,058,308.30

3,928,913.49

4,781,064.52

SURA

-2,020,510.68

2,440,671.54

3,324,344.96

XXI Banorte

-11,386,780.92

-9,097,684.08

-8,519,673.72

Capital Ganado

298,644,816.25

400,984,663.36

398,609,902.80

Azteca

8,429,120.38

11,324,669.12

11,411,480.04

Banamex

49,044,732.23

61,349,207.76

60,693,473.68

Coppel

10,195,103.51

14,673,595.85

14,755,264.49

Inbursa

7,762,618.82

10,627,573.38

10,772,403.16

Invercap

15,511,359.34

20,315,098.95

20,264,498.46

PensionISSSTE

11,781,091.47

14,886,719.79

15,179,341.49

Principal

22,443,768.60

28,836,727.30

28,593,435.53

Profuturo

55,797,175.33

79,151,864.72

78,803,261.43

SURA

55,050,448.31

71,796,977.30

70,287,748.18

XXI Banorte

62,629,398.25

88,022,229.19

87,848,996.34

Resultados de ejercicios anteriores

288,918,528.39

379,225,448.54

379,225,448.54

Azteca

7,617,137.05

10,800,914.06

10,800,914.06

Banamex

46,970,208.17

60,112,056.13

60,112,056.13

Coppel

9,373,403.86

13,675,995.07

13,675,995.07

Inbursa

7,301,610.30

9,924,683.69

9,924,683.69

Invercap

14,754,979.31

19,939,141.79

19,939,141.79

PensionISSSTE

10,756,308.87

14,136,966.78

14,136,966.78

Principal

21,669,729.74

27,620,591.18

27,620,591.18

Profuturo

55,298,122.86

74,418,520.34

74,418,520.34

SURA

53,521,507.48

69,121,862.16

69,121,862.16

XXI Banorte

61,655,520.75

79,474,717.34

79,474,717.34

Resultados del ejercicio

9,726,287.87

21,759,214.82

19,384,454.25

Azteca

811,983.33

523,755.05

610,565.98

Banamex

2,074,524.06

1,237,151.63

581,417.55

Coppel

821,699.65

997,600.77

1,079,269.42

Inbursa

461,008.53

702,889.69

847,719.47

Invercap

756,380.03

375,957.17

325,356.67

PensionISSSTE

1,024,782.61

749,753.01

1,042,374.71

Principal

774,038.86

1,216,136.12

972,844.35

Profuturo

499,052.47

4,733,344.38

4,384,741.09

SURA

1,528,940.83

2,675,115.14

1,165,886.02

XXI Banorte

973,877.50

8,547,511.85

8,374,279.00

Otros Resultados Integrales

105,871,763.53

191,595,229.20

137,882,998.46

Azteca

2,441,168.23

5,252,664.18

3,462,245.91

Banamex

14,457,370.19

28,478,672.52

21,339,896.90

Coppel

5,795,365.74

7,894,033.63

6,203,592.97

Inbursa

7,092,476.99

9,518,858.73

8,695,071.86

Invercap

3,372,763.07

7,573,763.27

4,928,537.43

PensionISSSTE

5,675,154.58

10,355,273.98

7,755,362.18

Principal

7,171,635.63

13,192,932.61

9,452,701.40

Profuturo

24,743,085.76

42,991,918.80

31,218,894.24

SURA

13,710,286.64

31,412,435.62

22,269,863.09

XXI Banorte

21,412,456.70

34,924,675.87

22,556,832.49

Total Pasivo y Capital

1,224,244,880.96

1,454,791,863.84

1,407,745,990.02

Azteca

41,940,428.00

46,347,840.54

44,719,291.63

Banamex

177,619,569.95

209,262,887.51

203,243,813.35

Coppel

55,670,950.10

62,757,214.74

61,096,948.12

Inbursa

39,099,143.47

44,213,436.43

43,827,786.16

Invercap

57,691,645.44

65,573,384.01

63,323,190.94

PensionISSSTE

64,013,199.01

76,806,701.66

74,543,330.69

Principal

87,347,627.32

101,773,218.80

98,120,780.38

Profuturo

248,640,260.50

303,680,786.10

293,792,010.30

SURA

214,324,634.78

260,812,209.18

254,202,963.12

XXI Banorte

237,897,422.39

283,564,184.87

270,875,875.33

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 abril de 2026