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Información Estadística


Estado de Situación Financiera de la Siefore Básica 80-84
Estado de Situación Financiera de la Siefore Básica 80-84
 
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

1,142,699,968.40

1,387,949,904.42

1,347,224,025.45

Azteca

49,910,195.55

57,659,982.03

55,812,845.97

Banamex

206,328,749.22

246,072,577.18

239,266,030.45

Coppel

72,966,050.18

84,004,844.03

81,616,806.43

Inbursa

24,402,218.71

28,817,934.93

28,526,766.71

Invercap

55,453,075.34

64,661,169.44

62,625,731.94

PensionISSSTE

68,342,080.52

81,762,508.07

80,128,630.73

Principal

59,713,365.83

71,458,044.02

68,795,752.34

Profuturo

219,209,174.61

278,644,635.35

271,958,950.00

SURA

192,127,151.59

236,602,566.94

231,136,784.08

XXI Banorte

194,247,906.84

238,265,642.43

227,355,726.78

Disponible

7,701,437.54

9,075,412.73

8,594,562.97

Azteca

83,272.87

36,782.95

114,558.61

Banamex

214,890.51

460,144.91

140,273.60

Coppel

4,696.73

79,623.27

77,457.77

Inbursa

1,101.55

7,788.24

22,734.20

Invercap

415,358.86

1,439,670.82

687,510.68

PensionISSSTE

480,814.03

334,080.06

376,718.28

Principal

613,869.34

1,004,084.13

839,687.81

Profuturo

3,492,426.12

4,267,104.00

2,355,913.70

SURA

741,457.14

490,249.71

1,431,744.77

XXI Banorte

1,653,550.39

955,884.64

2,547,963.56

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

1,674,129.15

1,876,998.77

969,367.31

Azteca

22.01

22.01

22.01

Banamex

997.98

12.01

12.00

Coppel

0.00

0.00

0.00

Inbursa

1,101.55

1,118.77

1,124.86

Invercap

17,303.21

115,005.90

109,080.55

PensionISSSTE

1.00

1.00

1.00

Principal

520.00

519.90

519.90

Profuturo

1,654,038.88

1,760,208.87

858,495.33

SURA

43.95

9.71

11.40

XXI Banorte

100.57

100.60

100.26

Bancos moneda extranjera

5,455,224.86

6,589,241.30

4,284,722.54

Azteca

83,250.86

36,760.94

37,032.39

Banamex

213,892.53

393,580.10

61,312.38

Coppel

4,696.73

1,721.94

77,457.77

Inbursa

0.00

6,669.47

21,609.34

Invercap

227,150.07

1,324,664.92

460,862.04

PensionISSSTE

475,731.38

329,797.70

372,240.98

Principal

613,349.34

1,003,564.23

778,770.30

Profuturo

1,690,663.22

2,348,783.37

1,497,418.37

SURA

590,354.30

490,239.99

918,684.54

XXI Banorte

1,556,136.45

653,458.64

59,334.42

Divisas por recibir

572,083.53

609,172.65

3,340,473.13

Azteca

0.00

0.00

77,504.21

Banamex

0.00

66,552.79

78,949.22

Coppel

0.00

77,901.34

0.00

Inbursa

0.00

0.00

0.00

Invercap

170,905.59

0.00

117,568.08

PensionISSSTE

5,081.65

4,281.36

4,476.29

Principal

0.00

0.00

60,397.61

Profuturo

147,724.03

158,111.76

0.00

SURA

151,058.89

0.00

513,048.83

XXI Banorte

97,313.37

302,325.40

2,488,528.89

Reservados

0.00

14,318.68

118,811.82

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

0.00

0.00

0.00

Profuturo

0.00

5,655.91

118,811.82

SURA

0.00

8,662.77

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en MN

0.00

14,318.68

970.56

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

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

5,655.91

970.56

SURA

0.00

8,662.77

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en divisas

0.00

0.00

117,841.25

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

117,841.25

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

1,098,610,144.16

1,336,291,662.50

1,294,410,544.85

Azteca

48,696,914.32

56,406,177.83

53,811,687.73

Banamex

201,765,246.67

237,847,274.60

233,075,895.33

Coppel

70,256,883.54

80,571,308.03

79,542,621.99

Inbursa

23,822,473.58

28,364,450.94

27,758,591.78

Invercap

53,046,518.28

61,059,000.62

60,636,184.15

PensionISSSTE

63,044,616.15

78,510,277.67

76,549,222.40

Principal

57,370,970.80

69,287,578.20

66,224,347.40

Profuturo

211,921,983.86

270,793,128.71

267,548,965.12

SURA

183,345,981.36

224,606,085.43

218,327,558.64

XXI Banorte

185,338,555.60

228,846,380.48

210,935,470.31

Inversión en valores de renta variable

184,829,604.42

221,138,439.89

220,118,471.54

Azteca

9,265,544.03

9,809,357.54

9,608,583.38

Banamex

27,839,819.87

35,203,583.60

36,055,407.44

Coppel

13,938,674.07

11,630,103.45

11,800,010.83

Inbursa

3,908,500.00

3,563,878.08

3,561,576.31

Invercap

10,168,304.81

11,889,523.60

12,801,512.73

PensionISSSTE

11,854,501.48

15,175,693.17

15,337,487.65

Principal

10,410,966.41

10,781,452.96

10,608,589.16

Profuturo

35,685,256.08

41,596,059.60

46,825,994.30

SURA

28,510,739.98

36,327,203.41

36,780,781.39

XXI Banorte

33,247,297.70

45,161,584.48

36,738,528.35

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

283,476,642.20

342,159,446.57

343,578,909.27

Azteca

13,961,870.36

13,876,903.61

13,816,805.70

Banamex

44,820,328.37

51,132,731.90

51,436,730.82

Coppel

15,435,634.45

16,921,996.00

17,090,055.51

Inbursa

7,427,468.04

9,639,792.29

9,636,362.39

Invercap

15,548,841.44

16,136,285.29

15,707,613.21

PensionISSSTE

13,640,084.05

19,354,832.08

20,567,993.01

Principal

14,397,188.10

17,453,545.65

17,463,682.48

Profuturo

71,770,306.95

83,618,609.39

84,062,447.48

SURA

49,563,728.44

57,593,777.21

57,772,363.69

XXI Banorte

36,911,192.00

56,430,973.14

56,024,854.98

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

333,589,867.98

359,438,128.32

352,516,046.55

Azteca

14,736,335.99

15,312,616.99

15,174,039.57

Banamex

73,405,933.71

70,322,400.93

70,766,208.28

Coppel

18,782,173.19

19,359,519.82

17,856,396.90

Inbursa

5,317,420.33

4,447,765.14

4,534,876.46

Invercap

15,678,279.36

16,169,809.42

17,148,315.84

PensionISSSTE

21,069,190.61

21,369,704.87

20,743,114.58

Principal

18,425,267.73

21,537,561.48

21,148,721.19

Profuturo

53,501,441.84

74,680,403.01

71,835,475.09

SURA

57,465,345.09

59,704,352.56

56,528,456.38

XXI Banorte

55,208,480.12

56,533,994.10

56,780,442.27

Inversiones Tercerizadas

6,664,307.75

5,597,241.83

5,597,241.83

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

685,204.31

685,204.31

685,204.31

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

5,979,103.44

4,912,037.52

4,912,037.52

Depósito Traspaso Banxico

2,530.18

4,394.91

4,403.51

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

2,530.18

4,394.91

4,403.51

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

27,586,553.71

25,250,615.15

24,822,749.19

Azteca

416,056.06

748,412.83

748,412.83

Banamex

13,738,266.08

12,871,826.15

12,615,218.82

Coppel

1,675,730.62

292,980.74

292,980.74

Inbursa

611,418.15

707,905.60

707,905.60

Invercap

1,833,380.73

1,885,663.48

1,885,663.48

PensionISSSTE

130,723.13

73,795.41

73,795.41

Principal

591,412.44

937,169.29

900,150.70

Profuturo

3,552,842.32

3,216,323.21

3,216,323.21

SURA

2,387,113.55

2,203,374.21

2,203,374.21

XXI Banorte

2,649,610.63

2,313,164.25

2,178,924.22

Instrumentos otorgados en garantía por operaciones derivadas

9,495,456.47

4,272,083.27

14,128,706.30

Azteca

0.00

0.00

0.00

Banamex

3,177,343.99

326,977.92

4,596,233.64

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

685,681.59

178,768.13

977,732.60

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

1,753,641.72

1,038,388.66

1,038,388.66

SURA

2,240,344.50

1,571,484.80

5,092,433.13

XXI Banorte

1,638,444.67

1,156,463.77

2,423,918.28

Inversión en FIBRAS

25,929,190.86

33,914,836.90

35,165,775.51

Azteca

1,786,667.15

1,987,163.97

1,960,146.08

Banamex

2,762,087.26

5,118,308.73

5,270,902.84

Coppel

3,360,475.43

5,305,051.74

5,665,511.08

Inbursa

922,006.23

1,095,233.06

1,095,233.06

Invercap

1,327,197.32

1,315,863.91

1,315,863.91

PensionISSSTE

2,026,759.22

2,190,285.68

2,292,285.67

Principal

1,435,358.39

1,427,284.97

1,478,835.80

Profuturo

1,136,488.78

1,514,869.78

1,813,109.32

SURA

5,628,240.71

7,178,774.42

7,418,909.37

XXI Banorte

5,543,910.37

6,782,000.63

6,854,978.36

Aportaciones de Instrumentos Financieros Derivados Listados

5,923,692.78

10,096,861.97

13,256,266.04

Azteca

0.00

626,008.37

803,025.01

Banamex

0.00

0.00

0.00

Coppel

0.00

1,081,801.70

1,536,285.93

Inbursa

0.00

0.00

0.00

Invercap

1,401.53

17,464.76

49,906.65

PensionISSSTE

0.00

0.00

0.00

Principal

837,797.60

1,226,693.67

1,533,727.43

Profuturo

3,651,024.85

4,881,663.53

7,011,668.20

SURA

380.62

3,912.20

25,247.70

XXI Banorte

1,433,088.19

2,259,317.75

2,296,405.11

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

64,684.22

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

64,684.22

0.00

0.00

Inversión en valores extranjeros de deuda

5,640,697.56

7,632,773.25

7,392,572.52

Azteca

0.00

0.00

0.00

Banamex

1,108,204.86

1,108,204.86

1,023,204.86

Coppel

843,800.04

746,237.53

746,237.53

Inbursa

580,590.08

1,760,323.16

1,755,830.68

Invercap

121,277.68

121,277.68

121,277.68

PensionISSSTE

923,073.44

1,398,026.92

1,394,872.18

Principal

485,023.96

808,482.45

660,928.95

Profuturo

404,942.86

341,197.96

341,197.96

SURA

694,210.29

694,210.29

694,210.29

XXI Banorte

479,574.35

654,812.40

654,812.40

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

104,349,955.40

119,938,132.65

121,003,266.81

Azteca

3,693,512.61

5,341,262.45

5,355,785.19

Banamex

15,098,739.07

17,607,748.66

17,942,966.52

Coppel

8,587,607.97

10,711,277.23

10,890,412.00

Inbursa

571,034.93

618,623.97

654,881.94

Invercap

4,392,251.24

5,658,991.83

5,659,385.99

PensionISSSTE

6,869,248.75

6,870,512.04

6,876,298.13

Principal

5,935,414.36

5,611,478.07

5,570,589.69

Profuturo

16,900,521.92

18,617,656.64

19,085,979.65

SURA

17,377,240.78

23,438,987.96

23,434,190.68

XXI Banorte

24,924,383.79

25,461,593.79

25,532,777.01

Valores Prestados

3,412,392.36

10,397,092.28

7,917,959.17

Azteca

0.00

0.00

0.00

Banamex

3,228,712.06

6,874,011.52

4,113,372.07

Coppel

94,570.00

1,979,456.65

1,864,188.85

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

89,110.29

1,543,624.11

1,940,398.25

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

773,518.47

5,638,585.48

5,638,585.48

Azteca

0.00

0.00

0.00

Banamex

773,518.47

5,638,585.48

5,638,585.48

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

14,125,988.74

13,539,231.68

15,897,187.60

Azteca

2,199,503.67

2,199,503.67

2,199,503.67

Banamex

0.00

0.00

0.00

Coppel

578,599.99

2,231,964.03

3,911,915.61

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

2,684,440.40

3,271,471.53

3,711,951.98

SURA

6,772,913.93

5,836,292.44

6,073,816.33

XXI Banorte

1,890,530.75

0.00

0.00

Plus (Minus) valía en Inversiones

92,745,061.09

177,273,798.37

127,372,403.52

Azteca

2,637,424.45

6,504,948.40

4,145,386.30

Banamex

15,812,292.92

31,642,894.84

23,617,064.56

Coppel

6,959,617.78

10,310,919.15

7,888,627.01

Inbursa

4,484,035.82

6,530,929.65

5,811,925.33

Invercap

3,289,902.59

7,685,352.52

4,968,912.07

PensionISSSTE

5,845,831.17

11,392,223.20

8,578,171.46

Principal

4,852,541.82

9,503,909.65

6,859,121.99

Profuturo

20,878,545.97

38,012,090.49

28,602,025.77

SURA

12,616,613.19

28,510,091.83

20,363,377.22

XXI Banorte

15,368,255.38

27,180,438.64

16,537,791.81

Deudores Diversos

36,388,386.71

42,568,510.51

44,100,105.81

Azteca

1,130,008.36

1,217,021.26

1,886,599.64

Banamex

4,348,612.04

7,765,157.68

6,049,861.53

Coppel

2,704,469.91

3,353,912.73

1,996,726.67

Inbursa

578,643.58

445,695.75

745,440.74

Invercap

1,991,198.21

2,162,498.00

1,302,037.11

PensionISSSTE

4,816,650.34

2,918,150.33

3,202,690.06

Principal

1,728,525.70

1,166,381.69

1,731,717.13

Profuturo

3,794,764.63

3,578,746.73

1,935,259.36

SURA

8,039,713.09

11,497,569.02

11,377,480.67

XXI Banorte

7,255,800.85

8,463,377.31

13,872,292.91

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

1,494,202.89

3,387,927.04

2,320,008.42

Azteca

1,449.74

1,267.57

79,406.36

Banamex

158,237.79

645,980.97

918,886.23

Coppel

421.66

46,621.15

2,578.30

Inbursa

0.00

0.00

0.00

Invercap

0.00

12,188.54

1,111.39

PensionISSSTE

2,747.68

2,746.67

2,824.75

Principal

0.55

12,782.23

156,298.44

Profuturo

657,402.54

61,700.93

4,506.42

SURA

532,869.95

723,160.45

881,794.51

XXI Banorte

141,072.99

1,881,478.54

272,602.01

Dividendos o derechos por cobrar

40,129.46

142,256.36

65,937.38

Azteca

2.34

5,414.39

414.74

Banamex

21,234.17

14,946.43

15,955.34

Coppel

0.00

31,688.19

28,637.76

Inbursa

2,184.79

197.46

1,842.64

Invercap

0.00

3,799.34

0.00

PensionISSSTE

2,616.07

9,529.53

3,308.09

Principal

0.00

5,478.89

0.00

Profuturo

3,392.66

34,121.65

3,994.79

SURA

932.00

16,430.67

163.34

XXI Banorte

9,767.41

20,649.83

11,620.69

Intereses devengados sobre valores

10,880,026.14

12,832,908.92

11,968,105.70

Azteca

469,681.53

643,582.34

496,843.75

Banamex

2,365,671.59

2,610,699.70

2,455,455.75

Coppel

590,978.58

685,691.08

595,126.21

Inbursa

123,433.01

169,300.32

167,111.53

Invercap

599,848.24

688,347.78

627,794.54

PensionISSSTE

656,106.80

774,801.79

757,705.84

Principal

562,666.58

783,930.57

666,916.48

Profuturo

1,643,029.34

1,997,255.72

1,925,559.10

SURA

1,998,411.11

2,159,474.24

2,198,258.12

XXI Banorte

1,870,199.36

2,319,825.38

2,077,334.38

Reportos

20,886,193.52

17,270,513.66

26,216,196.52

Azteca

658,874.75

566,756.96

1,309,934.79

Banamex

681,752.55

402,936.16

968,956.29

Coppel

2,112,759.09

2,562,256.44

1,338,786.58

Inbursa

453,025.77

276,197.97

576,486.57

Invercap

1,391,349.97

1,258,754.71

673,131.17

PensionISSSTE

4,155,179.78

2,131,072.34

2,438,851.38

Principal

1,165,465.14

363,447.37

907,975.21

Profuturo

1,488,374.40

1,483,883.08

0.00

SURA

4,185,872.00

5,465,369.65

7,294,397.57

XXI Banorte

4,593,540.07

2,759,838.97

10,707,676.97

Premios por cobrar por préstamo de valores

132.14

816.43

599.51

Azteca

0.00

0.00

0.00

Banamex

126.94

551.91

348.74

Coppel

2.57

66.03

223.60

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

2.63

198.48

27.17

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

67,068.71

196,209.07

145,430.07

Azteca

0.00

0.00

0.00

Banamex

64,160.68

137,452.57

79,267.50

Coppel

308.03

27,589.83

31,374.22

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

2,600.00

31,166.67

34,788.34

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

4,324.86

4,331.87

4,154.01

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

393.43

742.63

527.01

Profuturo

2,565.69

1,785.36

1,199.05

SURA

1,365.74

1,803.88

2,427.95

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

3,016,308.98

8,733,547.16

3,379,674.21

Azteca

0.00

0.00

0.00

Banamex

1,057,428.30

3,952,589.94

1,610,991.67

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

199,407.64

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

1,317,659.66

3,099,964.99

965,623.67

XXI Banorte

641,221.02

1,481,584.60

803,058.87

Total de Pasivo

12,679,126.30

10,820,410.25

14,220,694.87

Azteca

5,841.61

4,970.99

194,966.70

Banamex

4,554,114.96

3,300,324.14

4,541,108.42

Coppel

1,128.11

225,880.32

3,836.80

Inbursa

614.23

1,278.35

194,262.28

Invercap

784,389.11

8,222.05

521,375.35

PensionISSSTE

6,473.49

7,416.52

146,511.73

Principal

157,394.59

10,251.73

89,707.06

Profuturo

276,329.98

320,497.29

737,121.47

SURA

4,170,255.83

3,575,281.45

5,688,119.58

XXI Banorte

2,722,584.39

3,366,287.40

2,103,685.47

Divisas por entregar

756,576.63

548,175.99

1,278,362.19

Azteca

0.00

0.00

0.00

Banamex

36,140.68

0.00

0.00

Coppel

0.00

77,901.33

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

2,338.38

1,110.64

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

231,432.39

281,989.33

0.00

SURA

489,003.56

0.00

1,247,984.26

XXI Banorte

0.00

185,946.95

29,267.29

Acreedores

2,296,349.17

2,604,371.71

2,905,694.95

Azteca

1,181.14

0.00

191,283.27

Banamex

603,338.11

538,158.57

738,182.12

Coppel

0.00

142,920.36

866.29

Inbursa

245.18

0.00

193,843.81

Invercap

171,309.11

3,008.67

125,017.68

PensionISSSTE

0.00

0.00

140,760.52

Principal

156,465.14

7,076.42

88,697.70

Profuturo

38,935.56

24,135.60

730,018.16

SURA

406,807.97

61,798.63

478,061.64

XXI Banorte

918,066.97

1,827,273.46

218,963.75

Provisiones para gastos

64,428.45

95,259.23

57,109.04

Azteca

4,660.47

4,970.99

3,683.43

Banamex

3,351.19

11,115.12

3,727.51

Coppel

1,128.11

5,058.64

2,970.50

Inbursa

369.05

1,278.35

418.47

Invercap

950.29

2,875.00

924.61

PensionISSSTE

6,473.49

7,416.52

5,751.21

Principal

929.45

3,175.31

1,009.36

Profuturo

5,962.04

14,372.37

7,103.31

SURA

18,421.68

18,817.00

14,291.12

XXI Banorte

22,182.69

26,179.94

17,229.52

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)

9,561,772.05

7,572,603.32

9,979,528.70

Azteca

0.00

0.00

0.00

Banamex

3,911,284.98

2,751,050.45

3,799,198.80

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

612,129.71

0.00

394,322.42

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

3,256,022.63

3,494,665.82

3,947,782.57

XXI Banorte

1,782,334.73

1,326,887.05

1,838,224.92

Total de Capital Contable

1,130,020,842.10

1,377,129,494.18

1,333,003,330.57

Azteca

49,904,353.94

57,655,011.05

55,617,879.28

Banamex

201,774,634.26

242,772,253.04

234,724,922.03

Coppel

72,964,922.07

83,778,963.70

81,612,969.63

Inbursa

24,401,604.49

28,816,656.58

28,332,504.43

Invercap

54,668,686.23

64,652,947.39

62,104,356.58

PensionISSSTE

68,335,607.04

81,755,091.55

79,982,119.00

Principal

59,555,971.25

71,447,792.29

68,706,045.28

Profuturo

218,932,844.63

278,324,138.06

271,221,828.53

SURA

187,956,895.76

233,027,285.49

225,448,664.49

XXI Banorte

191,525,322.45

234,899,355.02

225,252,041.31

Capital Contribuido

768,779,486.47

827,386,797.57

839,511,215.09

Azteca

38,109,607.93

38,739,108.52

38,944,789.53

Banamex

130,042,741.47

137,395,561.78

139,132,856.34

Coppel

51,933,461.29

53,471,776.56

53,833,632.23

Inbursa

15,846,804.25

16,376,769.95

16,506,669.22

Invercap

36,684,930.51

37,207,992.17

37,434,612.33

PensionISSSTE

48,755,054.50

53,218,149.36

53,947,910.67

Principal

39,766,494.90

42,042,467.58

42,485,892.36

Profuturo

152,559,361.13

172,802,116.45

176,608,733.68

SURA

130,640,119.45

142,920,509.40

145,484,100.28

XXI Banorte

124,440,911.04

133,212,345.79

135,132,018.44

Capital Social pagado

669,096,393.84

702,416,775.53

709,024,986.02

Azteca

36,622,507.85

37,057,491.87

37,196,275.64

Banamex

69,871,877.98

72,206,862.62

72,747,407.93

Coppel

53,064,427.72

54,111,793.41

54,354,988.91

Inbursa

16,737,018.04

17,082,082.36

17,161,444.64

Invercap

36,928,524.57

37,251,548.66

37,390,667.82

PensionISSSTE

48,107,583.07

51,082,193.25

51,552,317.91

Principal

4,132,133.33

4,279,675.17

4,307,542.63

Profuturo

146,597,413.74

159,108,671.71

161,365,236.88

SURA

127,385,099.72

135,104,489.42

136,656,306.11

XXI Banorte

129,649,807.82

135,131,967.05

136,292,797.54

Prima en venta de acciones

99,683,092.63

124,970,022.05

130,486,229.08

Azteca

1,487,100.08

1,681,616.65

1,748,513.89

Banamex

60,170,863.50

65,188,699.16

66,385,448.41

Coppel

-1,130,966.43

-640,016.85

-521,356.68

Inbursa

-890,213.79

-705,312.41

-654,775.42

Invercap

-243,594.06

-43,556.49

43,944.51

PensionISSSTE

647,471.43

2,135,956.11

2,395,592.76

Principal

35,634,361.57

37,762,792.41

38,178,349.73

Profuturo

5,961,947.39

13,693,444.74

15,243,496.80

SURA

3,255,019.73

7,816,019.98

8,827,794.17

XXI Banorte

-5,208,896.78

-1,919,621.26

-1,160,779.10

Capital Ganado

268,496,294.55

372,468,898.24

366,119,711.95

Azteca

9,157,321.56

12,410,954.13

12,527,703.44

Banamex

55,919,599.86

73,733,796.42

71,975,001.13

Coppel

14,071,843.00

19,996,267.99

19,890,710.39

Inbursa

4,070,764.41

5,908,956.99

6,013,909.87

Invercap

14,693,853.13

19,759,602.69

19,700,832.18

PensionISSSTE

13,734,721.37

17,144,718.99

17,456,036.87

Principal

14,936,934.53

19,901,415.06

19,361,030.93

Profuturo

45,494,937.53

67,509,931.11

66,011,069.08

SURA

44,700,163.12

61,596,684.27

59,601,186.99

XXI Banorte

51,716,156.03

74,506,570.59

73,582,231.06

Resultados de ejercicios anteriores

260,533,890.40

352,036,839.91

352,036,839.91

Azteca

8,313,907.86

11,842,046.33

11,842,046.33

Banamex

53,827,906.85

71,650,167.32

71,650,167.32

Coppel

12,973,862.05

17,669,027.01

17,669,027.01

Inbursa

3,843,145.18

5,526,363.47

5,526,363.47

Invercap

14,318,420.33

19,336,462.80

19,336,462.80

PensionISSSTE

12,846,847.91

16,171,639.79

16,171,639.79

Principal

14,635,813.30

19,068,090.46

19,068,090.46

Profuturo

45,353,166.00

64,482,596.09

64,482,596.09

SURA

43,882,122.91

59,094,957.88

59,094,957.88

XXI Banorte

50,538,698.01

67,195,488.75

67,195,488.75

Resultados del ejercicio

7,962,404.15

20,432,058.32

14,082,872.04

Azteca

843,413.70

568,907.79

685,657.11

Banamex

2,091,693.01

2,083,629.10

324,833.81

Coppel

1,097,980.96

2,327,240.99

2,221,683.38

Inbursa

227,619.23

382,593.52

487,546.40

Invercap

375,432.80

423,139.89

364,369.38

PensionISSSTE

887,873.46

973,079.20

1,284,397.08

Principal

301,121.24

833,324.59

292,940.47

Profuturo

141,771.53

3,027,335.02

1,528,472.99

SURA

818,040.21

2,501,726.39

506,229.11

XXI Banorte

1,177,458.02

7,311,081.84

6,386,742.31

Otros Resultados Integrales

92,745,061.09

177,273,798.37

127,372,403.52

Azteca

2,637,424.45

6,504,948.40

4,145,386.30

Banamex

15,812,292.92

31,642,894.84

23,617,064.56

Coppel

6,959,617.78

10,310,919.15

7,888,627.01

Inbursa

4,484,035.82

6,530,929.65

5,811,925.33

Invercap

3,289,902.59

7,685,352.52

4,968,912.07

PensionISSSTE

5,845,831.17

11,392,223.20

8,578,171.46

Principal

4,852,541.82

9,503,909.65

6,859,121.99

Profuturo

20,878,545.97

38,012,090.49

28,602,025.77

SURA

12,616,613.19

28,510,091.83

20,363,377.22

XXI Banorte

15,368,255.38

27,180,438.64

16,537,791.81

Total Pasivo y Capital

1,142,699,968.40

1,387,949,904.42

1,347,224,025.45

Azteca

49,910,195.55

57,659,982.03

55,812,845.97

Banamex

206,328,749.22

246,072,577.18

239,266,030.45

Coppel

72,966,050.18

84,004,844.03

81,616,806.43

Inbursa

24,402,218.71

28,817,934.93

28,526,766.71

Invercap

55,453,075.34

64,661,169.44

62,625,731.94

PensionISSSTE

68,342,080.52

81,762,508.07

80,128,630.73

Principal

59,713,365.83

71,458,044.02

68,795,752.34

Profuturo

219,209,174.61

278,644,635.35

271,958,950.00

SURA

192,127,151.59

236,602,566.94

231,136,784.08

XXI Banorte

194,247,906.84

238,265,642.43

227,355,726.78

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