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Información Estadística


Estado de Situación Financiera de la Siefore Básica 90-94
Estado de Situación Financiera de la Siefore Básica 90-94
 
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

676,033,798.24

836,965,847.78

841,686,863.16

Azteca

51,091,074.76

60,715,878.35

60,848,189.76

Banamex

144,336,174.99

175,582,407.10

176,953,803.45

Coppel

100,826,898.67

116,984,823.19

116,985,374.68

Inbursa

11,151,210.99

13,685,264.86

13,652,029.40

Invercap

22,131,767.99

26,863,790.31

27,228,710.45

PensionISSSTE

47,414,224.38

56,431,075.52

56,314,756.79

Principal

12,750,399.74

16,487,560.92

16,767,017.42

Profuturo

109,927,680.01

150,331,595.70

151,731,414.02

SURA

116,701,699.23

144,503,614.83

145,554,681.03

XXI Banorte

59,702,667.48

75,379,837.00

75,650,886.17

Disponible

3,927,183.27

6,276,641.48

3,982,639.36

Azteca

112,904.49

37,397.48

54,193.45

Banamex

43,540.58

17,252.10

8,883.73

Coppel

730.20

5,623.63

5,513.73

Inbursa

2,552.87

24,344.85

3,037.27

Invercap

576,640.32

570,018.02

709,003.89

PensionISSSTE

10,039.93

189,345.38

181,539.35

Principal

239,357.80

282,541.05

330,220.18

Profuturo

1,808,864.50

4,571,033.11

2,414,228.43

SURA

956,748.89

280,745.99

147,071.71

XXI Banorte

175,803.68

298,339.88

128,947.63

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

823,531.33

3,194,486.26

1,257,492.65

Azteca

22.01

22.01

22.01

Banamex

12.05

12.11

328.94

Coppel

0.00

0.00

0.00

Inbursa

1,102.23

1,113.49

1,119.71

Invercap

17,016.24

54,741.96

59,393.99

PensionISSSTE

1.00

1.00

1.00

Principal

520.01

519.99

520.01

Profuturo

804,646.84

3,137,964.45

1,195,996.14

SURA

110.29

10.58

10.71

XXI Banorte

100.65

100.67

100.13

Bancos moneda extranjera

2,492,223.47

2,859,817.87

2,722,832.08

Azteca

112,882.48

37,375.46

54,171.44

Banamex

43,528.53

17,239.99

8,554.79

Coppel

730.20

5,623.63

5,513.73

Inbursa

1,450.64

23,231.35

1,917.55

Invercap

559,624.08

515,276.06

649,609.90

PensionISSSTE

8,321.33

187,747.93

179,970.84

Principal

238,837.79

255,614.92

329,700.16

Profuturo

1,004,217.65

1,374,560.41

1,218,232.29

SURA

346,967.39

224,443.13

147,061.00

XXI Banorte

175,663.37

218,704.98

128,100.37

Divisas por recibir

611,428.47

222,337.34

2,314.63

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

1,717.61

1,596.44

1,567.51

Principal

0.00

26,406.14

0.00

Profuturo

0.00

58,508.25

0.00

SURA

609,671.21

56,292.28

0.00

XXI Banorte

39.66

79,534.24

747.12

Reservados

8,019.49

406,578.27

0.00

Azteca

0.00

31,801.14

0.00

Banamex

0.00

374,777.13

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

8,019.49

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

8,019.49

333,133.59

0.00

Azteca

0.00

31,801.14

0.00

Banamex

0.00

301,332.45

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

8,019.49

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

73,444.68

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

73,444.68

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

643,674,400.63

791,543,650.07

802,384,468.16

Azteca

49,936,368.62

58,283,631.07

58,088,339.42

Banamex

137,818,539.42

167,643,432.33

170,055,571.20

Coppel

95,942,135.30

112,019,366.44

112,885,521.58

Inbursa

10,584,718.21

13,206,268.63

13,254,422.23

Invercap

20,790,019.21

24,889,098.87

25,119,990.55

PensionISSSTE

44,863,788.75

53,581,568.66

53,928,206.04

Principal

12,104,159.10

15,741,123.74

16,032,378.58

Profuturo

107,395,885.57

142,035,524.12

146,745,905.70

SURA

108,396,219.26

135,342,097.07

137,847,611.02

XXI Banorte

55,842,567.18

68,801,539.13

68,426,521.84

Inversión en valores de renta variable

114,037,404.82

142,231,384.95

143,651,383.88

Azteca

10,676,382.70

11,327,196.38

11,325,189.12

Banamex

24,518,685.27

27,934,706.11

28,197,598.24

Coppel

15,858,537.57

15,892,221.68

15,991,831.17

Inbursa

1,768,173.05

1,708,404.24

1,717,343.43

Invercap

4,135,113.90

5,419,981.54

5,346,067.03

PensionISSSTE

9,243,895.22

11,249,139.76

11,322,428.41

Principal

2,226,862.12

3,037,561.55

3,137,678.61

Profuturo

19,375,000.92

24,663,547.65

24,858,962.50

SURA

16,979,778.55

26,339,961.20

26,760,413.88

XXI Banorte

9,254,975.53

14,658,664.84

14,993,871.49

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

156,473,126.76

205,443,207.71

209,664,955.85

Azteca

12,003,192.37

14,753,645.40

14,663,580.05

Banamex

31,004,461.24

43,812,835.64

44,986,310.23

Coppel

20,379,790.75

24,162,158.32

23,365,767.28

Inbursa

3,777,328.14

4,397,097.20

4,464,815.14

Invercap

5,010,335.58

5,508,954.81

5,614,966.25

PensionISSSTE

7,890,060.42

14,889,364.51

15,379,014.91

Principal

3,621,367.29

4,015,914.04

4,006,312.34

Profuturo

31,735,681.86

42,238,972.90

44,407,897.73

SURA

28,234,664.26

35,280,110.63

36,265,149.30

XXI Banorte

12,816,244.85

16,384,154.25

16,511,142.62

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

197,832,275.33

233,698,494.95

239,535,243.93

Azteca

14,447,442.63

16,594,099.14

16,723,174.00

Banamex

43,854,562.74

54,658,323.70

55,553,509.84

Coppel

26,749,419.14

25,805,552.00

27,079,375.66

Inbursa

2,290,840.85

3,014,923.91

3,053,942.92

Invercap

7,692,402.27

8,619,595.32

8,876,434.22

PensionISSSTE

15,999,187.53

14,008,049.54

14,157,572.33

Principal

3,605,636.50

5,351,120.32

5,531,026.73

Profuturo

33,574,189.88

46,250,762.73

48,648,169.90

SURA

33,743,182.63

38,668,942.00

39,874,379.56

XXI Banorte

15,875,411.16

20,727,126.29

20,037,658.77

Inversiones Tercerizadas

3,151,457.94

1,999,771.53

1,999,771.53

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

547,496.78

399,656.57

399,656.57

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

2,603,961.16

1,600,114.96

1,600,114.96

Depósito Traspaso Banxico

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en instrumentos de deuda nacional de tasa real en divisas distintas al peso

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en instrumentos de deuda nacional de tasa nominal en divisas distintas al peso

17,162,693.83

9,060,549.72

9,373,674.56

Azteca

671,405.78

539,044.36

539,044.36

Banamex

10,206,026.12

2,286,319.25

2,378,166.11

Coppel

1,861,891.23

172,511.74

172,511.74

Inbursa

489,600.63

489,600.63

489,600.63

Invercap

485,016.84

412,165.77

412,165.77

PensionISSSTE

98,531.44

65,318.88

65,318.88

Principal

139,977.82

242,439.35

242,439.35

Profuturo

1,238,463.90

2,467,839.34

2,467,839.34

SURA

1,204,433.26

1,848,634.09

2,069,912.07

XXI Banorte

767,346.81

536,676.30

536,676.30

Instrumentos otorgados en garantía por operaciones derivadas

1,919,374.38

2,535,045.99

2,295,279.81

Azteca

0.00

0.00

0.00

Banamex

12,514.69

144,460.72

242,758.55

Coppel

0.00

178,277.18

178,377.70

Inbursa

0.00

0.00

0.00

Invercap

0.00

119,906.83

66,529.21

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

735,391.27

575,317.43

646,284.34

SURA

844,903.52

1,080,919.22

778,428.09

XXI Banorte

326,564.91

436,164.62

382,901.92

Inversión en FIBRAS

19,285,848.97

24,830,553.26

24,890,076.62

Azteca

1,769,903.36

2,172,981.34

2,172,981.34

Banamex

2,856,949.74

3,666,352.09

3,649,229.91

Coppel

6,135,727.37

8,163,380.48

8,167,186.70

Inbursa

517,228.18

511,399.42

511,399.42

Invercap

246,469.36

246,469.36

246,469.36

PensionISSSTE

1,503,611.08

1,635,074.77

1,643,618.57

Principal

234,417.37

401,180.41

402,342.58

Profuturo

590,546.32

1,728,286.48

1,791,419.85

SURA

3,581,471.14

4,234,989.12

4,234,989.12

XXI Banorte

1,849,525.04

2,070,439.77

2,070,439.77

Aportaciones de Instrumentos Financieros Derivados Listados

4,400,358.65

7,876,262.25

8,154,922.66

Azteca

528,207.19

1,153,200.61

1,215,401.17

Banamex

0.00

4,831.14

9,245.29

Coppel

715,343.83

2,768,132.14

2,900,957.81

Inbursa

0.00

0.00

0.00

Invercap

3,501.34

8,026.32

7,342.45

PensionISSSTE

0.00

0.00

0.00

Principal

245,986.34

405,651.93

357,562.68

Profuturo

2,332,543.77

2,818,006.87

2,899,577.60

SURA

0.00

0.00

0.00

XXI Banorte

574,776.17

718,413.23

764,835.67

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

3,342,147.96

3,797,484.60

3,890,031.40

Azteca

0.00

0.00

0.00

Banamex

779,209.03

544,794.00

544,794.00

Coppel

939,894.96

921,700.53

918,626.65

Inbursa

201,557.33

864,784.21

862,440.22

Invercap

48,962.45

48,962.45

48,962.45

PensionISSSTE

849,700.80

820,533.48

818,400.61

Principal

222,955.57

287,712.21

387,809.74

Profuturo

52,514.01

26,486.41

26,486.41

SURA

163,276.39

163,276.39

163,276.39

XXI Banorte

84,077.40

119,234.91

119,234.91

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

57,541,370.88

67,156,864.21

67,683,889.87

Azteca

4,291,539.78

5,005,175.69

5,007,487.68

Banamex

11,977,198.48

13,974,089.76

13,938,285.16

Coppel

11,191,019.95

13,908,995.09

14,271,012.57

Inbursa

143,139.99

157,364.53

157,364.53

Invercap

1,704,092.25

2,388,524.56

2,388,524.56

PensionISSSTE

3,771,322.20

3,797,171.79

3,804,763.26

Principal

881,909.22

826,473.73

808,662.40

Profuturo

6,840,693.32

7,499,645.68

7,708,366.32

SURA

10,553,258.51

12,853,712.60

12,853,712.60

XXI Banorte

6,187,197.18

6,745,710.79

6,745,710.79

Valores Prestados

1,941,274.68

1,442,699.39

1,411,595.20

Azteca

0.00

0.00

0.00

Banamex

283,074.29

510,537.15

296,735.80

Coppel

700,406.69

932,162.23

1,114,859.40

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

957,793.71

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

148,434.61

3,367,419.18

3,367,419.18

Azteca

0.00

0.00

0.00

Banamex

148,434.61

3,367,419.18

3,367,419.18

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Inversión en Fondos Mutuos

8,331,073.83

13,890,415.28

13,826,114.34

Azteca

1,774,803.01

1,777,605.43

1,777,605.43

Banamex

0.00

0.00

0.00

Coppel

704,299.99

6,592,088.65

6,592,088.65

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

1,409,435.95

2,020,754.22

2,020,754.22

SURA

3,882,687.84

3,499,966.97

3,435,666.04

XXI Banorte

559,847.04

0.00

0.00

Plus (Minus) valía en Inversiones

58,107,558.00

74,213,497.07

72,640,109.34

Azteca

3,773,491.80

4,960,682.73

4,663,876.28

Banamex

12,177,423.22

16,738,763.60

16,891,518.89

Coppel

10,705,803.83

12,522,186.40

12,132,926.26

Inbursa

1,396,850.05

2,062,694.49

1,997,515.94

Invercap

1,464,125.21

2,116,511.90

2,112,529.24

PensionISSSTE

4,959,983.27

6,717,259.35

6,337,432.49

Principal

925,046.87

1,173,070.20

1,158,544.14

Profuturo

9,511,424.36

11,745,904.39

11,270,147.49

SURA

8,250,769.46

11,371,584.85

11,411,683.97

XXI Banorte

4,942,639.94

4,804,839.17

4,663,934.64

Deudores Diversos

28,424,194.85

38,738,977.96

35,319,755.64

Azteca

1,041,801.66

2,363,048.67

2,705,656.89

Banamex

6,474,094.98

7,546,945.54

6,889,348.52

Coppel

4,884,033.17

4,959,833.12

4,094,339.37

Inbursa

563,939.91

454,651.38

394,569.90

Invercap

765,108.46

1,404,673.42

1,399,716.01

PensionISSSTE

2,532,376.20

2,660,161.49

2,205,011.40

Principal

406,882.84

463,896.12

404,418.66

Profuturo

722,929.94

3,725,038.47

2,571,279.89

SURA

7,348,731.08

8,880,771.77

7,559,998.29

XXI Banorte

3,684,296.61

6,279,957.98

7,095,416.70

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

566,183.76

361,889.97

287,479.41

Azteca

124,641.42

1,500.09

1,565.21

Banamex

139,310.85

24,628.75

23.47

Coppel

82,027.39

5,323.11

2,651.46

Inbursa

403.00

1,409.76

3,027.41

Invercap

0.00

0.24

0.87

PensionISSSTE

85,943.59

80,759.98

18,543.00

Principal

3,896.88

20,978.57

63,955.20

Profuturo

18,022.40

209,225.61

150,107.43

SURA

85,784.93

9,300.21

23,666.53

XXI Banorte

26,153.29

8,763.66

23,938.81

Dividendos o derechos por cobrar

10,164.41

37,304.28

40,378.27

Azteca

0.00

893.59

0.00

Banamex

0.00

1,142.28

0.00

Coppel

0.00

34,317.21

30,587.54

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

73.24

38.10

109.96

Principal

1,129.58

0.00

1,270.76

Profuturo

8,961.60

0.00

8,410.01

SURA

0.00

729.97

0.00

XXI Banorte

0.00

183.12

0.00

Intereses devengados sobre valores

6,605,713.26

6,636,335.92

8,007,723.85

Azteca

605,455.77

586,766.78

697,688.42

Banamex

1,616,008.19

1,593,013.98

1,986,850.59

Coppel

950,122.11

975,992.13

1,027,402.84

Inbursa

67,107.40

87,383.67

101,411.27

Invercap

265,872.23

228,270.76

298,756.88

PensionISSSTE

501,660.28

468,312.12

562,590.46

Principal

137,274.02

148,625.52

185,627.02

Profuturo

695,115.95

896,505.49

1,146,005.10

SURA

1,156,776.01

1,120,072.06

1,373,277.62

XXI Banorte

610,321.29

531,393.40

628,113.64

Reportos

13,509,472.37

25,695,522.08

19,639,555.99

Azteca

311,704.46

1,773,888.21

2,006,403.25

Banamex

457,349.45

2,370,982.02

1,148,733.37

Coppel

3,836,369.00

3,931,332.37

3,017,105.43

Inbursa

496,429.51

365,857.95

290,131.22

Invercap

149,097.22

896,491.29

674,124.66

PensionISSSTE

1,944,699.10

2,111,051.29

1,623,767.98

Principal

264,361.39

294,047.64

153,300.50

Profuturo

0.00

2,617,422.90

1,266,233.93

SURA

3,757,859.64

6,196,162.74

3,860,911.72

XXI Banorte

2,291,602.60

5,138,285.66

5,598,843.94

Premios por cobrar por préstamo de valores

81.13

56.41

16.93

Azteca

0.00

0.00

0.00

Banamex

26.32

21.69

8.92

Coppel

18.65

34.71

8.01

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

36.16

0.00

0.00

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

38,427.80

20,350.26

22,980.96

Azteca

0.00

0.00

0.00

Banamex

2,092.89

7,516.67

6,396.87

Coppel

15,496.03

12,833.59

16,584.09

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

20,838.88

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

1,399.55

3,718.63

2,679.42

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

220.97

244.39

265.19

Profuturo

829.99

1,884.47

523.42

SURA

348.59

1,589.77

1,890.81

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

7,692,752.57

5,983,800.42

7,318,940.81

Azteca

0.00

0.00

0.00

Banamex

4,259,307.29

3,549,640.14

3,747,335.29

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

350,139.01

279,911.13

426,833.59

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

2,327,086.85

1,552,917.01

2,300,251.61

XXI Banorte

756,219.43

601,332.14

844,520.31

Total de Pasivo

6,726,553.76

5,493,860.10

4,490,665.46

Azteca

4,034.95

46,020.46

252,907.92

Banamex

1,701,293.75

2,104,018.65

2,050,500.54

Coppel

53,270.92

15,317.85

10,543.51

Inbursa

503.64

1,736.19

3,564.37

Invercap

1,150.63

3,402.92

23,682.30

PensionISSSTE

213,404.37

16,764.59

36,071.44

Principal

43,920.56

30,755.11

87,853.62

Profuturo

175,353.23

955,088.78

377,459.29

SURA

3,081,148.31

1,319,987.05

1,056,209.09

XXI Banorte

1,452,473.39

1,000,768.52

591,873.39

Divisas por entregar

824,689.62

540,395.21

233,236.89

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

149.50

0.00

1,390.02

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

11,786.57

61,735.88

Profuturo

24,391.91

338,933.29

136,741.87

SURA

750,154.98

165,242.53

0.00

XXI Banorte

49,993.23

24,432.81

33,369.10

Acreedores

1,915,462.69

2,244,577.88

909,621.07

Azteca

0.00

40,905.53

249,883.06

Banamex

135.15

809,488.29

270,373.30

Coppel

48,691.26

3,072.67

1,812.89

Inbursa

0.00

1,129.17

3,362.34

Invercap

0.00

0.97

21,879.07

PensionISSSTE

208,018.90

13,098.34

33,722.79

Principal

43,344.67

18,238.76

25,869.35

Profuturo

145,216.02

607,224.46

237,117.79

SURA

779,049.63

228,645.99

33,318.38

XXI Banorte

691,007.07

522,773.68

32,282.12

Provisiones para gastos

44,200.92

60,116.78

31,684.16

Azteca

4,034.95

5,114.92

3,024.86

Banamex

6,476.18

7,711.40

2,606.44

Coppel

4,579.66

12,245.17

8,730.62

Inbursa

503.64

607.01

202.03

Invercap

1,001.13

1,190.74

413.21

PensionISSSTE

5,385.47

3,666.25

2,348.65

Principal

575.89

729.78

248.39

Profuturo

5,745.30

8,931.03

3,599.63

SURA

8,766.35

11,999.24

6,250.38

XXI Banorte

7,132.35

7,921.23

4,259.95

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)

3,942,200.52

2,648,770.23

3,316,123.34

Azteca

0.00

0.00

0.00

Banamex

1,694,682.42

1,286,818.95

1,777,520.79

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

2,211.20

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

1,543,177.35

914,099.28

1,016,640.33

XXI Banorte

704,340.74

445,640.79

521,962.22

Total de Capital Contable

669,307,244.49

831,471,987.67

837,196,197.70

Azteca

51,087,039.82

60,669,857.90

60,595,281.83

Banamex

142,634,881.24

173,478,388.46

174,903,302.91

Coppel

100,773,627.75

116,969,505.35

116,974,831.16

Inbursa

11,150,707.35

13,683,528.67

13,648,465.03

Invercap

22,130,617.37

26,860,387.39

27,205,028.15

PensionISSSTE

47,200,820.01

56,414,310.93

56,278,685.34

Principal

12,706,479.18

16,456,805.81

16,679,163.81

Profuturo

109,752,326.78

149,376,506.92

151,353,954.74

SURA

113,620,550.92

143,183,627.78

144,498,471.94

XXI Banorte

58,250,194.09

74,379,068.48

75,059,012.78

Capital Contribuido

473,825,076.95

560,860,191.92

560,742,900.38

Azteca

38,586,089.89

42,886,176.37

42,640,925.19

Banamex

94,025,110.13

109,065,153.90

108,828,328.81

Coppel

70,807,329.79

76,256,276.07

75,584,093.82

Inbursa

8,311,117.63

9,619,037.62

9,574,753.27

Invercap

15,594,320.75

17,555,905.80

17,558,313.16

PensionISSSTE

34,344,166.05

39,353,783.03

39,335,050.01

Principal

9,232,957.91

11,399,928.95

11,470,610.45

Profuturo

81,939,078.79

108,314,757.21

109,095,219.43

SURA

80,997,519.88

97,749,316.82

97,837,313.51

XXI Banorte

39,987,386.13

48,659,856.17

48,818,292.74

Capital Social pagado

343,052,674.95

385,711,679.06

385,670,377.89

Azteca

35,172,529.13

37,962,424.04

37,810,220.66

Banamex

8,195,126.92

9,006,216.82

8,994,080.37

Coppel

69,718,125.54

73,277,775.27

72,859,301.86

Inbursa

7,150,123.65

7,936,243.13

7,910,622.19

Invercap

13,787,907.75

14,924,783.48

14,926,044.01

PensionISSSTE

30,819,936.47

33,919,924.59

33,908,984.96

Principal

877,244.05

1,016,340.72

1,020,658.29

Profuturo

68,666,189.14

84,014,605.01

84,448,905.50

SURA

71,909,098.81

81,825,271.66

81,875,187.74

XXI Banorte

36,756,393.49

41,828,094.34

41,916,372.30

Prima en venta de acciones

130,772,402.00

175,148,512.87

175,072,522.50

Azteca

3,413,560.76

4,923,752.33

4,830,704.53

Banamex

85,829,983.21

100,058,937.08

99,834,248.44

Coppel

1,089,204.24

2,978,500.80

2,724,791.96

Inbursa

1,160,993.98

1,682,794.48

1,664,131.08

Invercap

1,806,413.00

2,631,122.32

2,632,269.15

PensionISSSTE

3,524,229.57

5,433,858.44

5,426,065.05

Principal

8,355,713.87

10,383,588.24

10,449,952.16

Profuturo

13,272,889.65

24,300,152.20

24,646,313.93

SURA

9,088,421.07

15,924,045.16

15,962,125.78

XXI Banorte

3,230,992.64

6,831,761.82

6,901,920.43

Capital Ganado

137,374,609.53

196,398,298.68

203,813,187.98

Azteca

8,727,458.12

12,822,998.80

13,290,480.37

Banamex

36,432,347.88

47,674,470.96

49,183,455.21

Coppel

19,260,494.14

28,191,042.88

29,257,811.09

Inbursa

1,442,739.67

2,001,796.57

2,076,195.82

Invercap

5,072,171.41

7,187,969.69

7,534,185.76

PensionISSSTE

7,896,670.69

10,343,268.55

10,606,202.84

Principal

2,548,474.40

3,883,806.65

4,050,009.21

Profuturo

18,301,823.62

29,315,845.32

30,988,587.81

SURA

24,372,261.59

34,062,726.11

35,249,474.45

XXI Banorte

13,320,168.02

20,914,373.14

21,576,785.41

Resultados de ejercicios anteriores

106,451,585.58

155,856,666.59

155,856,666.59

Azteca

6,529,217.48

10,030,649.11

10,030,649.11

Banamex

28,841,635.58

40,775,012.61

40,775,012.61

Coppel

14,500,748.36

21,131,870.65

21,131,870.65

Inbursa

902,580.65

1,651,870.44

1,651,870.44

Invercap

3,850,644.69

5,830,365.23

5,830,365.23

PensionISSSTE

6,515,131.62

8,848,209.93

8,848,209.93

Principal

2,102,826.49

3,014,124.23

3,014,124.23

Profuturo

13,483,224.44

21,885,786.46

21,885,786.46

SURA

18,784,618.22

27,127,531.92

27,127,531.92

XXI Banorte

10,940,958.05

15,561,246.02

15,561,246.02

Resultados del ejercicio

30,923,023.95

40,541,632.09

47,956,521.38

Azteca

2,198,240.64

2,792,349.70

3,259,831.26

Banamex

7,590,712.30

6,899,458.35

8,408,442.61

Coppel

4,759,745.78

7,059,172.24

8,125,940.44

Inbursa

540,159.02

349,926.13

424,325.38

Invercap

1,221,526.72

1,357,604.46

1,703,820.53

PensionISSSTE

1,381,539.06

1,495,058.62

1,757,992.91

Principal

445,647.91

869,682.42

1,035,884.98

Profuturo

4,818,599.19

7,430,058.86

9,102,801.35

SURA

5,587,643.37

6,935,194.18

8,121,942.53

XXI Banorte

2,379,209.97

5,353,127.12

6,015,539.39

Otros Resultados Integrales

58,107,558.00

74,213,497.07

72,640,109.34

Azteca

3,773,491.80

4,960,682.73

4,663,876.28

Banamex

12,177,423.22

16,738,763.60

16,891,518.89

Coppel

10,705,803.83

12,522,186.40

12,132,926.26

Inbursa

1,396,850.05

2,062,694.49

1,997,515.94

Invercap

1,464,125.21

2,116,511.90

2,112,529.24

PensionISSSTE

4,959,983.27

6,717,259.35

6,337,432.49

Principal

925,046.87

1,173,070.20

1,158,544.14

Profuturo

9,511,424.36

11,745,904.39

11,270,147.49

SURA

8,250,769.46

11,371,584.85

11,411,683.97

XXI Banorte

4,942,639.94

4,804,839.17

4,663,934.64

Total Pasivo y Capital

676,033,798.24

836,965,847.78

841,686,863.16

Azteca

51,091,074.76

60,715,878.35

60,848,189.76

Banamex

144,336,174.99

175,582,407.10

176,953,803.45

Coppel

100,826,898.67

116,984,823.19

116,985,374.68

Inbursa

11,151,210.99

13,685,264.86

13,652,029.40

Invercap

22,131,767.99

26,863,790.31

27,228,710.45

PensionISSSTE

47,414,224.38

56,431,075.52

56,314,756.79

Principal

12,750,399.74

16,487,560.92

16,767,017.42

Profuturo

109,927,680.01

150,331,595.70

151,731,414.02

SURA

116,701,699.23

144,503,614.83

145,554,681.03

XXI Banorte

59,702,667.48

75,379,837.00

75,650,886.17

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