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Información Estadística


Estado de Situación Financiera de la Siefore Básica 85-89
Estado de Situación Financiera de la Siefore Básica 85-89
 
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

943,160,496.53

1,174,655,838.72

1,169,949,280.35

Azteca

50,528,124.01

59,993,327.79

59,105,280.13

Banamex

192,906,050.67

234,132,415.21

233,913,223.56

Coppel

87,346,932.30

102,582,555.82

101,967,120.66

Inbursa

17,695,700.45

21,056,396.54

20,935,642.23

Invercap

40,599,243.92

49,103,541.21

48,937,071.21

PensionISSSTE

71,890,488.02

86,096,075.68

86,031,631.10

Principal

31,806,292.84

39,938,267.48

39,469,174.18

Profuturo

149,542,351.73

202,853,701.43

202,499,289.83

SURA

166,620,798.73

210,848,672.94

209,451,330.30

XXI Banorte

134,224,513.86

168,050,884.63

167,639,517.14

Disponible

6,788,896.32

11,110,351.57

11,283,027.11

Azteca

21,980.56

277,335.65

38,482.73

Banamex

133,458.05

1,218,627.04

89,630.33

Coppel

16,537.17

120,149.25

97,374.93

Inbursa

11,239.82

7,676.05

12,570.54

Invercap

997,730.43

2,026,308.51

1,843,829.67

PensionISSSTE

516,486.33

406,769.69

547,756.25

Principal

699,094.03

596,727.89

740,151.10

Profuturo

2,872,070.59

5,802,251.17

5,180,297.32

SURA

537,417.44

160,846.60

603,833.94

XXI Banorte

982,881.89

493,659.71

2,129,100.31

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

1,236,703.00

4,868,056.16

2,789,151.38

Azteca

22.01

22.01

22.01

Banamex

12.14

824,499.90

4,033.02

Coppel

0.00

0.00

0.00

Inbursa

1,112.95

1,107.80

1,114.18

Invercap

21,251.17

90,001.83

91,178.57

PensionISSSTE

1.00

1.00

1.00

Principal

520.00

520.00

520.00

Profuturo

1,212,922.34

3,948,317.81

2,692,170.96

SURA

861.38

3,485.34

10.51

XXI Banorte

0.00

100.46

101.13

Bancos moneda extranjera

4,860,477.27

6,100,510.99

6,795,341.96

Azteca

21,958.55

183,895.42

38,460.71

Banamex

129,610.53

394,127.14

81,481.51

Coppel

16,537.17

120,149.25

97,374.93

Inbursa

10,126.87

6,568.25

11,456.36

Invercap

976,479.26

1,936,306.67

1,653,405.52

PensionISSSTE

512,497.43

403,094.75

544,056.15

Principal

698,574.03

596,207.89

739,631.10

Profuturo

1,501,555.26

1,853,933.36

2,488,126.36

SURA

87,349.18

157,361.26

187,098.60

XXI Banorte

905,789.00

448,866.99

954,250.72

Divisas por recibir

691,716.04

141,784.42

1,698,533.76

Azteca

0.00

93,418.22

0.00

Banamex

3,835.38

0.00

4,115.80

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

99,245.59

PensionISSSTE

3,987.90

3,673.94

3,699.09

Principal

0.00

0.00

0.00

Profuturo

157,593.00

0.00

0.00

SURA

449,206.87

0.00

416,724.82

XXI Banorte

77,092.90

44,692.27

1,174,748.47

Reservados

45,042.51

0.00

0.00

Azteca

45,042.51

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

45,042.51

0.00

0.00

Azteca

45,042.51

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

901,445,448.75

1,096,887,159.33

1,112,553,507.89

Azteca

49,060,135.39

56,640,738.15

56,385,520.41

Banamex

185,679,136.96

216,663,949.63

224,161,024.39

Coppel

84,926,564.95

99,747,460.74

99,269,419.33

Inbursa

17,290,147.58

20,047,050.64

19,994,414.03

Invercap

37,819,915.96

44,132,778.21

44,828,248.17

PensionISSSTE

67,056,915.29

81,824,901.44

82,389,992.27

Principal

30,480,981.42

37,196,371.39

38,276,959.55

Profuturo

146,124,075.95

192,407,298.00

195,723,020.94

SURA

157,450,552.20

195,644,162.37

198,014,180.19

XXI Banorte

125,557,023.06

152,582,448.76

153,510,728.59

Inversión en valores de renta variable

160,627,178.93

194,391,666.33

194,058,022.97

Azteca

10,172,621.62

10,159,178.81

10,183,652.76

Banamex

34,020,271.68

37,154,460.83

36,949,524.49

Coppel

16,136,737.69

14,265,354.44

13,732,640.61

Inbursa

2,709,680.52

2,615,660.68

2,476,081.73

Invercap

7,535,729.24

8,950,197.51

9,545,529.36

PensionISSSTE

12,610,110.99

16,116,778.02

16,080,099.69

Principal

4,927,150.14

6,332,402.76

6,448,730.10

Profuturo

24,154,430.22

33,764,015.95

33,503,208.94

SURA

26,095,967.23

35,282,849.57

36,316,036.82

XXI Banorte

22,264,479.60

29,750,767.75

28,822,518.47

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

221,118,297.42

278,391,549.33

286,128,440.13

Azteca

12,615,685.58

14,030,788.27

14,039,625.89

Banamex

40,680,722.62

50,279,028.13

55,083,431.07

Coppel

17,530,039.92

20,287,909.17

20,332,974.31

Inbursa

6,543,992.71

6,450,043.74

6,447,160.91

Invercap

9,906,813.21

10,294,025.70

10,424,287.51

PensionISSSTE

13,792,293.71

21,591,803.07

22,539,919.59

Principal

8,934,327.04

9,696,927.73

9,781,741.71

Profuturo

43,791,304.94

58,693,616.66

59,566,788.49

SURA

41,321,679.18

49,442,887.23

50,387,649.81

XXI Banorte

26,001,438.51

37,624,519.63

37,524,860.84

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

276,388,442.59

301,692,383.45

317,851,885.51

Azteca

14,915,534.36

15,994,064.63

15,890,561.81

Banamex

59,872,654.95

64,238,949.53

71,669,427.60

Coppel

22,456,419.81

21,978,001.42

22,456,027.88

Inbursa

3,156,609.21

3,628,036.19

3,911,923.09

Invercap

13,211,177.38

13,975,264.41

14,012,189.07

PensionISSSTE

22,317,832.99

20,948,167.82

21,037,008.34

Principal

9,323,001.28

11,701,760.70

12,963,781.95

Profuturo

44,462,191.45

56,319,718.89

59,280,835.99

SURA

50,247,609.73

53,632,019.43

54,206,421.79

XXI Banorte

36,425,411.42

39,276,400.42

42,423,707.99

Inversiones Tercerizadas

5,135,082.47

4,551,443.57

4,443,593.33

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

747,843.55

747,843.55

639,993.31

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

4,387,238.92

3,803,600.02

3,803,600.02

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

23,942,313.62

13,749,125.84

12,048,029.52

Azteca

386,996.42

560,735.11

560,735.11

Banamex

13,804,369.90

5,164,085.32

2,498,176.21

Coppel

1,835,122.99

592,231.46

592,231.46

Inbursa

644,702.64

644,702.64

644,702.64

Invercap

1,121,611.95

775,232.14

671,570.88

PensionISSSTE

142,429.66

73,795.41

73,795.41

Principal

355,022.94

455,629.04

455,629.04

Profuturo

1,989,661.03

1,923,297.33

2,996,893.08

SURA

1,790,199.27

2,229,522.08

2,226,723.97

XXI Banorte

1,872,196.82

1,329,895.33

1,327,571.73

Instrumentos otorgados en garantía por operaciones derivadas

3,766,342.31

2,939,953.68

3,931,183.71

Azteca

0.00

0.00

0.00

Banamex

59,048.31

188,711.88

189,888.41

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

18,772.08

232,659.25

232,659.25

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

1,522,992.71

904,415.45

755,158.66

SURA

1,345,421.58

968,737.66

1,683,770.24

XXI Banorte

820,107.63

645,429.44

1,069,707.15

Inversión en FIBRAS

24,933,592.56

30,292,784.89

32,463,185.27

Azteca

1,786,265.89

1,955,057.93

1,937,551.37

Banamex

4,466,895.51

4,574,295.04

5,732,282.15

Coppel

4,702,363.50

6,748,684.45

7,111,498.31

Inbursa

808,278.93

800,784.81

800,784.81

Invercap

744,815.64

738,645.31

738,645.31

PensionISSSTE

2,140,366.92

2,344,966.89

2,344,966.89

Principal

679,714.20

887,869.25

944,976.63

Profuturo

855,028.39

1,376,631.95

1,999,885.31

SURA

4,856,827.71

6,211,667.53

6,120,150.12

XXI Banorte

3,893,035.88

4,654,181.73

4,732,444.38

Aportaciones de Instrumentos Financieros Derivados Listados

6,932,316.47

10,822,690.86

10,489,044.07

Azteca

141,492.74

853,509.76

959,211.32

Banamex

0.00

2,561.92

15,130.45

Coppel

0.00

3,280,365.94

3,023,934.41

Inbursa

0.00

0.00

0.00

Invercap

12,898.63

0.00

4,787.13

PensionISSSTE

0.00

0.00

0.00

Principal

826,325.75

956,992.44

938,339.98

Profuturo

4,936,050.34

4,053,569.33

3,930,340.26

SURA

4,585.94

0.00

0.00

XXI Banorte

1,010,963.07

1,675,691.48

1,617,300.52

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

5,136,816.49

6,414,428.33

6,207,070.49

Azteca

0.00

0.00

0.00

Banamex

1,172,414.94

1,087,414.94

1,087,414.94

Coppel

927,469.33

926,957.08

926,957.08

Inbursa

360,327.46

1,344,508.18

1,340,848.09

Invercap

78,357.92

78,357.92

78,357.92

PensionISSSTE

1,255,286.53

1,305,659.50

1,302,279.01

Principal

451,091.75

624,935.52

424,618.27

Profuturo

128,050.34

121,000.04

121,000.04

SURA

515,705.04

515,705.04

515,705.04

XXI Banorte

248,113.18

409,890.11

409,890.11

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

79,431,078.86

96,482,444.86

97,833,997.70

Azteca

3,434,975.58

5,226,577.56

5,189,933.58

Banamex

14,285,350.08

17,491,906.82

17,742,765.19

Coppel

10,280,263.16

12,966,432.92

13,071,298.10

Inbursa

337,513.25

358,644.46

358,644.46

Invercap

2,980,848.55

4,309,104.64

4,309,104.64

PensionISSSTE

6,527,098.83

6,507,842.79

6,540,327.25

Principal

2,707,020.61

2,575,388.90

2,576,672.60

Profuturo

9,393,899.26

11,432,188.16

11,721,750.14

SURA

13,992,868.33

18,880,264.30

19,589,407.44

XXI Banorte

15,491,241.21

16,734,094.31

16,734,094.31

Valores Prestados

3,487,499.32

5,396,699.68

3,569,739.52

Azteca

0.00

0.00

0.00

Banamex

2,245,167.93

3,447,945.52

2,105,704.71

Coppel

935,842.74

1,030,708.59

539,795.98

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

306,488.65

918,045.57

924,238.84

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

204,531.08

5,065,379.54

4,633,469.69

Azteca

0.00

0.00

0.00

Banamex

204,531.08

5,065,379.54

4,633,469.69

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

11,290,308.87

15,202,797.58

15,504,904.24

Azteca

1,973,808.67

1,967,508.42

1,923,646.53

Banamex

0.00

0.00

0.00

Coppel

663,599.97

5,280,264.30

5,626,671.31

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

1,479,771.61

2,653,570.08

2,653,131.63

SURA

5,869,319.05

5,301,454.77

5,301,454.77

XXI Banorte

1,303,809.58

0.00

0.00

Plus (Minus) valía en Inversiones

79,051,647.77

131,493,811.40

123,390,941.73

Azteca

3,632,754.53

5,893,317.66

5,700,602.04

Banamex

14,867,709.96

27,969,210.17

26,453,809.50

Coppel

9,458,705.85

12,390,550.96

11,855,389.89

Inbursa

2,729,042.86

4,204,669.92

4,014,268.30

Invercap

2,208,891.35

4,779,291.34

4,811,117.09

PensionISSSTE

7,523,652.13

12,188,044.39

11,831,602.80

Principal

2,277,327.70

3,964,465.06

3,742,469.28

Profuturo

13,410,695.65

21,165,274.15

19,194,028.41

SURA

11,103,880.50

22,261,009.20

20,742,621.35

XXI Banorte

11,838,987.23

16,677,978.55

15,045,033.07

Deudores Diversos

34,881,108.95

66,658,327.81

46,112,745.35

Azteca

1,400,965.55

3,075,253.98

2,681,276.99

Banamex

7,093,455.66

16,249,838.54

9,662,568.84

Coppel

2,403,830.19

2,714,945.84

2,600,326.40

Inbursa

394,313.04

1,001,669.85

928,657.67

Invercap

1,781,597.53

2,944,454.48

2,264,993.36

PensionISSSTE

4,317,086.40

3,864,404.54

3,093,882.58

Principal

626,217.39

2,145,168.19

452,063.53

Profuturo

546,205.19

4,644,152.26

1,595,971.57

SURA

8,632,829.09

15,043,663.97

10,833,316.17

XXI Banorte

7,684,608.91

14,974,776.16

11,999,688.23

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

269,211.46

532,991.89

1,123,536.90

Azteca

58,797.35

21,657.46

16,191.07

Banamex

3,403.18

450.60

3,452.61

Coppel

4,044.55

6,448.15

2,912.11

Inbursa

17,065.23

0.00

0.00

Invercap

34,443.50

0.00

10,825.86

PensionISSSTE

22,059.05

4,804.45

16,058.83

Principal

0.28

183,384.94

1.01

Profuturo

8,186.23

18,619.42

746,579.15

SURA

6,334.79

280,513.82

1,484.52

XXI Banorte

114,877.30

17,113.04

326,031.74

Dividendos o derechos por cobrar

102,026.39

124,975.88

105,367.33

Azteca

3,430.98

6,008.24

7,098.98

Banamex

71,838.51

16,516.05

27,710.94

Coppel

0.00

39,480.43

32,838.77

Inbursa

2,545.80

130.89

12,101.69

Invercap

693.10

3,382.82

652.89

PensionISSSTE

6,726.41

10,154.44

12,189.49

Principal

23.14

2,522.66

0.00

Profuturo

6,933.43

16,600.20

6,290.21

SURA

3,395.78

14,879.88

3,461.69

XXI Banorte

6,439.22

15,300.27

3,022.67

Intereses devengados sobre valores

5,328,613.25

13,943,679.64

6,374,049.14

Azteca

362,380.95

791,539.88

395,044.79

Banamex

1,239,475.33

2,982,778.64

1,385,539.90

Coppel

643,938.70

1,024,226.59

670,585.75

Inbursa

72,337.72

172,029.13

83,656.38

Invercap

256,753.55

685,960.35

292,194.06

PensionISSSTE

436,320.79

1,114,582.70

469,725.29

Principal

163,858.88

560,686.19

234,932.78

Profuturo

475,842.83

1,941,895.49

842,028.17

SURA

982,049.00

2,691,785.25

1,141,187.72

XXI Banorte

695,655.50

1,978,195.43

859,154.29

Reportos

20,574,071.45

36,557,952.85

27,407,292.90

Azteca

976,356.27

2,256,048.40

2,262,942.15

Banamex

1,065,432.32

6,589,479.10

2,383,288.04

Coppel

1,749,345.69

1,598,010.44

1,891,020.67

Inbursa

302,364.29

829,509.84

832,899.60

Invercap

1,112,252.61

1,152,630.68

1,418,260.29

PensionISSSTE

3,851,980.14

2,734,862.96

2,595,908.97

Principal

462,009.94

1,397,958.42

216,755.85

Profuturo

54,012.31

2,664,438.20

0.00

SURA

4,887,483.31

6,562,291.80

6,508,685.31

XXI Banorte

6,112,834.58

10,772,723.01

9,297,532.02

Premios por cobrar por préstamo de valores

145.93

185.42

41.63

Azteca

0.00

0.00

0.00

Banamex

126.87

82.79

14.51

Coppel

7.47

29.81

5.65

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

11.59

72.82

21.47

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

32,944.74

204,505.98

53,977.07

Azteca

0.00

0.00

0.00

Banamex

24,825.95

133,537.08

41,336.18

Coppel

6,493.79

46,750.41

2,963.45

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

1,625.00

24,218.49

9,677.43

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

2,711.80

5,343.70

4,203.47

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

325.14

615.98

373.89

Profuturo

1,230.39

2,598.95

1,074.04

SURA

1,156.26

2,128.77

2,755.54

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

8,571,383.95

15,288,692.45

11,044,276.90

Azteca

0.00

0.00

0.00

Banamex

4,688,353.50

6,526,994.28

5,821,226.65

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

377,454.77

1,102,480.63

543,060.26

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

2,750,773.36

5,467,773.13

3,166,042.49

XXI Banorte

754,802.31

2,191,444.41

1,513,947.51

Total de Pasivo

7,364,271.56

9,888,401.16

7,233,188.01

Azteca

48,607.63

551,504.83

3,446.58

Banamex

2,476,369.11

1,323,961.15

1,651,265.78

Coppel

1,324.45

8,959.07

21,958.31

Inbursa

8,373.40

933.85

311.44

Invercap

2,080.01

22,594.88

17,874.59

PensionISSSTE

5,936.99

309,064.07

205,292.83

Principal

137,285.67

447,238.48

584.71

Profuturo

162,583.83

1,917,942.67

943,181.28

SURA

3,587,775.78

4,149,522.84

3,347,171.35

XXI Banorte

933,934.69

1,156,679.32

1,042,101.14

Divisas por entregar

703,908.75

377,895.40

1,159,158.94

Azteca

0.00

93,264.64

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

8,107.28

0.00

0.00

Invercap

0.00

0.00

10,822.39

PensionISSSTE

0.00

0.00

0.00

Principal

136,786.61

0.00

0.00

Profuturo

103,681.04

282,644.15

698,772.00

SURA

450,338.34

0.00

417,625.69

XXI Banorte

4,995.48

1,986.62

31,938.86

Acreedores

304,587.80

4,194,940.11

1,118,791.86

Azteca

45,496.01

453,908.18

0.00

Banamex

54,141.62

123.95

400,414.31

Coppel

0.00

585.54

15,780.32

Inbursa

0.00

0.00

0.00

Invercap

1,470.25

20,396.32

4,404.96

PensionISSSTE

0.00

299,999.42

198,115.27

Principal

0.00

445,489.09

0.00

Profuturo

55,020.90

1,624,673.61

238,777.54

SURA

32,226.54

1,334,099.38

184,737.77

XXI Banorte

116,232.47

15,664.62

76,561.69

Provisiones para gastos

46,030.31

81,223.38

53,279.33

Azteca

3,111.62

4,332.02

3,446.58

Banamex

3,018.43

10,461.81

3,499.31

Coppel

1,324.45

8,373.53

6,177.99

Inbursa

266.12

933.85

311.44

Invercap

609.76

2,198.56

724.62

PensionISSSTE

5,936.99

9,064.65

7,177.56

Principal

499.06

1,749.39

584.71

Profuturo

3,881.89

10,624.91

5,631.74

SURA

12,031.56

18,638.84

14,351.12

XXI Banorte

15,350.43

14,845.84

11,374.25

Impuestos retenidos por pagar

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Premios por realizar por préstamo de valores

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos en garantía por operaciones con Derivados

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Adeudo Instrumentos Financieros Derivados - Opciones emitidas (OTC)

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Adeudo Instrumentos Financieros Derivados - Opciones emitidas listadas

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Pérdidas por realizar de Instrumentos Financieros Derivados (OTC)

6,309,744.70

5,234,342.26

4,901,957.88

Azteca

0.00

0.00

0.00

Banamex

2,419,209.06

1,313,375.39

1,247,352.17

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

1,922.62

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

3,093,179.33

2,796,784.63

2,730,456.76

XXI Banorte

797,356.31

1,124,182.24

922,226.33

Total de Capital Contable

935,796,224.97

1,164,767,437.57

1,162,716,092.34

Azteca

50,479,516.38

59,441,822.95

59,101,833.55

Banamex

190,429,681.56

232,808,454.06

232,261,957.78

Coppel

87,345,607.86

102,573,596.75

101,945,162.35

Inbursa

17,687,327.05

21,055,462.69

20,935,330.79

Invercap

40,597,163.92

49,080,946.33

48,919,196.62

PensionISSSTE

71,884,551.03

85,787,011.61

85,826,338.28

Principal

31,669,007.17

39,491,029.00

39,468,589.47

Profuturo

149,379,767.90

200,935,758.76

201,556,108.55

SURA

163,033,022.95

206,699,150.09

206,104,158.95

XXI Banorte

133,290,579.17

166,894,205.31

166,597,416.00

Capital Contribuido

288,892,030.41

371,760,264.72

371,834,270.60

Azteca

29,749,114.36

32,044,604.01

31,771,346.40

Banamex

42,561,018.27

55,392,235.88

54,993,006.23

Coppel

29,048,038.79

32,173,178.75

31,581,357.59

Inbursa

1,702,409.03

2,639,872.61

2,528,842.41

Invercap

10,451,813.33

12,024,879.60

11,851,559.84

PensionISSSTE

35,933,782.25

41,609,984.07

41,569,648.41

Principal

1,412,145.55

3,952,633.46

3,979,755.01

Profuturo

65,216,340.32

91,946,811.34

93,434,107.36

SURA

54,612,672.55

71,144,389.63

71,317,836.89

XXI Banorte

18,204,695.96

28,831,675.37

28,806,810.47

Capital Social pagado

274,838,939.27

296,496,585.11

296,409,753.35

Azteca

16,624,425.39

17,335,891.07

17,256,177.57

Banamex

55,461,659.77

58,940,502.08

58,839,289.37

Coppel

29,853,496.97

30,858,531.44

30,680,198.40

Inbursa

5,941,319.34

6,235,282.10

6,202,427.69

Invercap

14,449,417.52

14,968,382.22

14,915,462.40

PensionISSSTE

21,156,229.85

22,737,144.79

22,726,485.50

Principal

10,070,039.12

10,820,433.63

10,827,786.40

Profuturo

37,914,249.77

44,213,879.69

44,542,076.11

SURA

43,379,302.17

47,450,381.21

47,490,239.50

XXI Banorte

39,988,799.36

42,936,156.87

42,929,610.42

Prima en venta de acciones

14,053,091.15

75,263,679.61

75,424,517.25

Azteca

13,124,688.97

14,708,712.95

14,515,168.83

Banamex

-12,900,641.50

-3,548,266.20

-3,846,283.14

Coppel

-805,458.18

1,314,647.32

901,159.19

Inbursa

-4,238,910.31

-3,595,409.49

-3,673,585.28

Invercap

-3,997,604.19

-2,943,502.62

-3,063,902.55

PensionISSSTE

14,777,552.40

18,872,839.28

18,843,162.91

Principal

-8,657,893.57

-6,867,800.17

-6,848,031.39

Profuturo

27,302,090.55

47,732,931.65

48,892,031.25

SURA

11,233,370.38

23,694,008.41

23,827,597.40

XXI Banorte

-21,784,103.40

-14,104,481.51

-14,122,799.95

Capital Ganado

567,852,546.78

661,513,361.44

667,490,880.01

Azteca

17,097,647.49

21,503,901.28

21,629,885.11

Banamex

133,000,953.32

149,447,008.01

150,815,142.04

Coppel

48,838,863.21

58,009,867.04

58,508,414.87

Inbursa

13,255,875.17

14,210,920.17

14,392,220.09

Invercap

27,936,459.23

32,276,775.39

32,256,519.69

PensionISSSTE

28,427,116.65

31,988,983.15

32,425,087.07

Principal

27,979,533.92

31,573,930.48

31,746,365.18

Profuturo

70,752,731.93

87,823,673.27

88,927,972.79

SURA

97,316,469.89

113,293,751.27

114,043,700.71

XXI Banorte

103,246,895.98

121,384,551.39

122,745,572.46

Resultados de ejercicios anteriores

537,722,906.32

611,096,334.26

611,096,334.26

Azteca

15,655,437.09

19,214,581.09

19,214,581.09

Banamex

124,988,280.15

141,998,987.14

141,998,987.14

Coppel

46,446,406.00

52,291,394.53

52,291,394.53

Inbursa

12,586,962.43

13,818,948.99

13,818,948.99

Invercap

26,240,841.89

30,134,389.59

30,134,389.59

PensionISSSTE

26,813,548.73

30,257,041.78

30,257,041.78

Principal

27,198,588.53

29,626,450.44

29,626,450.44

Profuturo

65,973,447.76

78,287,252.70

78,287,252.70

SURA

91,837,083.66

104,682,820.44

104,682,820.44

XXI Banorte

99,982,310.09

110,784,467.55

110,784,467.55

Resultados del ejercicio

30,129,640.47

50,417,027.18

56,394,545.75

Azteca

1,442,210.40

2,289,320.18

2,415,304.01

Banamex

8,012,673.18

7,448,020.87

8,816,154.90

Coppel

2,392,457.21

5,718,472.52

6,217,020.34

Inbursa

668,912.74

391,971.17

573,271.09

Invercap

1,695,617.34

2,142,385.80

2,122,130.10

PensionISSSTE

1,613,567.92

1,731,941.37

2,168,045.29

Principal

780,945.39

1,947,480.03

2,119,914.74

Profuturo

4,779,284.16

9,536,420.58

10,640,720.09

SURA

5,479,386.23

8,610,930.83

9,360,880.27

XXI Banorte

3,264,585.89

10,600,083.83

11,961,104.91

Otros Resultados Integrales

79,051,647.77

131,493,811.40

123,390,941.73

Azteca

3,632,754.53

5,893,317.66

5,700,602.04

Banamex

14,867,709.96

27,969,210.17

26,453,809.50

Coppel

9,458,705.85

12,390,550.96

11,855,389.89

Inbursa

2,729,042.86

4,204,669.92

4,014,268.30

Invercap

2,208,891.35

4,779,291.34

4,811,117.09

PensionISSSTE

7,523,652.13

12,188,044.39

11,831,602.80

Principal

2,277,327.70

3,964,465.06

3,742,469.28

Profuturo

13,410,695.65

21,165,274.15

19,194,028.41

SURA

11,103,880.50

22,261,009.20

20,742,621.35

XXI Banorte

11,838,987.23

16,677,978.55

15,045,033.07

Total Pasivo y Capital

943,160,496.53

1,174,655,838.72

1,169,949,280.35

Azteca

50,528,124.01

59,993,327.79

59,105,280.13

Banamex

192,906,050.67

234,132,415.21

233,913,223.56

Coppel

87,346,932.30

102,582,555.82

101,967,120.66

Inbursa

17,695,700.45

21,056,396.54

20,935,642.23

Invercap

40,599,243.92

49,103,541.21

48,937,071.21

PensionISSSTE

71,890,488.02

86,096,075.68

86,031,631.10

Principal

31,806,292.84

39,938,267.48

39,469,174.18

Profuturo

149,542,351.73

202,853,701.43

202,499,289.83

SURA

166,620,798.73

210,848,672.94

209,451,330.30

XXI Banorte

134,224,513.86

168,050,884.63

167,639,517.14

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