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Información Estadística


Estado de Situación Financiera de las Siefore Básica Inicial
Estado de Situación Financiera de las Siefore Básica Inicial
 
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

88,675,716.79

151,615,823.80

153,001,123.76

Azteca

13,708,082.90

21,938,158.14

22,131,920.92

Banamex

7,234,476.63

11,921,881.25

12,111,702.14

Coppel

33,034,291.19

49,420,221.98

49,639,792.19

Inbursa

808,260.10

3,107,338.53

3,276,753.83

Invercap

834,459.27

1,603,745.60

1,642,247.63

PensionISSSTE

5,258,936.68

7,234,242.73

7,359,449.55

Principal

395,404.07

851,609.91

874,160.40

Profuturo

14,248,904.17

28,716,016.88

29,076,598.43

SURA

11,179,580.41

20,819,990.52

20,837,866.41

XXI Banorte

1,973,321.36

6,002,618.26

6,050,632.26

Disponible

836,822.36

1,115,133.92

949,031.68

Azteca

223,966.35

46,498.41

82,223.54

Banamex

38,697.77

32,109.08

12,400.50

Coppel

833.90

53,372.14

53,271.24

Inbursa

1,114.16

1,661.35

3,577.14

Invercap

29,286.45

84,578.17

50,662.78

PensionISSSTE

2,103.29

603.40

3,920.79

Principal

9,563.62

15,297.51

26,461.53

Profuturo

456,712.82

557,572.46

505,757.35

SURA

69,970.15

268,646.00

137,046.95

XXI Banorte

4,573.85

54,795.40

73,709.88

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

263,298.14

276,346.11

310,823.42

Azteca

22.01

22.01

22.01

Banamex

31.09

12.00

12.01

Coppel

0.00

0.00

0.00

Inbursa

1,114.16

1,103.28

1,103.22

Invercap

17,320.00

17,138.54

15,720.15

PensionISSSTE

1.00

1.00

1.00

Principal

520.00

503.63

503.63

Profuturo

244,178.24

257,454.54

293,348.60

SURA

10.64

10.18

11.81

XXI Banorte

101.00

100.92

100.99

Bancos moneda extranjera

532,028.05

567,164.50

472,133.08

Azteca

223,944.34

46,476.40

47,401.15

Banamex

8,009.68

30,655.66

10,458.55

Coppel

833.90

1,721.94

53,271.24

Inbursa

0.00

558.07

2,473.92

Invercap

8,487.37

67,439.63

24,192.86

PensionISSSTE

2,102.29

602.40

3,919.79

Principal

9,043.62

14,793.87

25,534.10

Profuturo

210,861.24

290,032.35

212,408.75

SURA

65,703.57

70,599.08

83,722.53

XXI Banorte

3,042.03

44,285.09

8,750.19

Divisas por recibir

41,496.17

271,623.31

166,075.18

Azteca

0.00

0.00

34,800.38

Banamex

30,657.00

1,441.41

1,929.95

Coppel

0.00

51,650.20

0.00

Inbursa

0.00

0.00

0.00

Invercap

3,479.07

0.00

10,749.77

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

423.79

Profuturo

1,673.33

10,085.56

0.00

SURA

4,255.94

198,036.74

53,312.61

XXI Banorte

1,430.82

10,409.39

64,858.69

Reservados

0.00

30,969.42

41,385.77

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

30,969.42

41,385.77

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en MN

0.00

0.00

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Depósitos reservados al pago de compromisos futuros en divisas

0.00

30,969.42

41,385.77

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

30,969.42

41,385.77

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

83,716,146.36

142,645,778.51

145,097,771.67

Azteca

12,945,956.89

20,206,154.96

20,238,158.03

Banamex

6,999,537.43

11,391,977.37

11,661,199.96

Coppel

31,101,702.57

46,432,544.12

48,069,909.47

Inbursa

792,231.58

3,009,075.05

3,129,470.19

Invercap

752,300.81

1,431,903.56

1,530,178.04

PensionISSSTE

4,676,304.26

6,716,486.80

6,712,386.97

Principal

348,066.36

814,834.23

805,661.17

Profuturo

13,703,062.59

27,522,159.06

28,367,421.48

SURA

10,610,637.47

19,632,098.94

19,372,497.53

XXI Banorte

1,786,346.41

5,488,544.44

5,210,888.83

Inversión en valores de renta variable

17,504,207.77

26,140,275.26

29,638,752.15

Azteca

3,546,449.84

4,824,502.11

5,041,601.27

Banamex

868,663.81

1,908,515.88

2,015,402.41

Coppel

6,156,447.52

6,443,102.12

8,482,065.76

Inbursa

159,440.10

406,834.75

406,419.34

Invercap

156,387.10

331,749.37

365,645.41

PensionISSSTE

1,222,239.81

1,757,824.88

1,763,349.12

Principal

88,722.67

161,059.06

166,359.30

Profuturo

2,687,287.21

5,042,272.36

6,027,226.39

SURA

2,136,738.98

3,729,068.34

3,910,274.04

XXI Banorte

481,830.74

1,535,346.39

1,460,409.10

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

20,862,046.22

34,574,062.44

36,069,400.97

Azteca

3,575,171.11

5,279,947.29

5,581,371.97

Banamex

1,653,536.67

2,507,527.38

2,795,390.60

Coppel

6,933,681.13

10,189,272.28

10,423,443.63

Inbursa

169,077.90

794,815.55

794,791.80

Invercap

177,560.84

293,674.93

297,902.79

PensionISSSTE

867,395.13

1,859,422.59

2,107,991.95

Principal

81,751.88

176,538.00

179,771.07

Profuturo

4,139,663.75

7,388,040.95

7,813,254.33

SURA

2,937,684.30

4,801,748.93

4,795,264.65

XXI Banorte

326,523.51

1,283,074.55

1,280,218.17

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

28,571,743.66

48,036,486.08

47,523,188.38

Azteca

3,908,402.55

5,552,386.45

5,847,129.56

Banamex

2,962,088.46

4,207,803.00

4,250,038.95

Coppel

10,326,784.00

16,490,673.59

15,253,875.75

Inbursa

379,925.55

1,176,401.56

1,364,694.59

Invercap

330,024.77

555,507.88

668,288.16

PensionISSSTE

1,826,127.55

1,755,853.25

1,753,263.85

Principal

143,924.41

335,836.86

346,076.25

Profuturo

4,692,885.33

10,293,033.40

10,310,932.82

SURA

3,476,939.12

6,082,059.86

6,124,804.18

XXI Banorte

524,641.92

1,586,930.23

1,604,084.27

Inversiones Tercerizadas

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

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

1,152,482.40

1,805,140.62

1,793,724.52

Azteca

173,061.46

173,061.46

173,061.46

Banamex

405,038.45

725,601.58

714,185.47

Coppel

317,458.82

126,893.56

126,893.56

Inbursa

3,684.80

52,895.99

52,895.99

Invercap

16,147.47

42,312.81

42,312.81

PensionISSSTE

12,495.06

11,777.56

11,777.56

Principal

950.30

10,527.12

10,527.12

Profuturo

133,020.57

152,173.43

152,173.43

SURA

67,458.52

457,289.34

457,289.34

XXI Banorte

23,166.95

52,607.77

52,607.77

Instrumentos otorgados en garantía por operaciones derivadas

471,335.47

399,554.11

876,639.89

Azteca

0.00

0.00

0.00

Banamex

120,815.63

17,327.77

219,259.13

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

12,445.76

10,953.28

19,283.77

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

195,321.02

179,416.16

164,390.64

SURA

125,654.36

171,519.72

433,204.24

XXI Banorte

17,098.70

20,337.18

40,502.11

Inversión en FIBRAS

2,285,047.60

4,875,244.30

5,395,265.00

Azteca

139,733.90

463,709.06

506,803.58

Banamex

44,087.03

47,188.32

58,583.00

Coppel

1,464,777.78

3,115,595.99

3,431,784.85

Inbursa

17,090.86

41,825.59

41,825.59

Invercap

2,950.02

2,950.02

2,950.02

PensionISSSTE

148,390.05

218,225.30

225,425.31

Principal

5,848.98

20,225.95

24,612.84

Profuturo

83,266.34

159,191.74

263,490.97

SURA

321,901.74

613,167.60

640,715.73

XXI Banorte

57,000.90

193,164.73

199,073.09

Aportaciones de Instrumentos Financieros Derivados Listados

325,953.46

1,836,395.95

2,536,972.42

Azteca

0.00

329,452.29

466,195.23

Banamex

0.00

0.00

0.00

Coppel

0.00

784,776.26

1,081,394.51

Inbursa

0.00

0.00

0.00

Invercap

70.14

434.44

1,940.81

PensionISSSTE

0.00

0.00

0.00

Principal

5,554.46

19,223.70

25,437.17

Profuturo

300,872.35

608,537.05

864,284.64

SURA

0.00

281.34

1,570.52

XXI Banorte

19,456.50

93,690.87

96,149.53

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

736.97

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

736.97

0.00

0.00

Inversión en valores extranjeros de deuda

330,364.18

548,803.81

542,588.47

Azteca

0.00

0.00

0.00

Banamex

30,213.13

30,213.13

27,213.13

Coppel

166,277.75

145,533.46

145,533.46

Inbursa

9,428.28

212,091.66

211,572.37

Invercap

1,294.50

1,294.50

1,294.50

PensionISSSTE

106,983.77

127,511.31

127,183.20

Principal

2,077.34

7,980.11

5,612.16

Profuturo

4,478.87

2,041.07

2,041.07

SURA

2,700.00

2,700.00

2,700.00

XXI Banorte

6,910.54

19,438.58

19,438.58

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

4,870,591.44

6,580,732.57

6,725,210.38

Azteca

654,674.47

1,250,393.59

1,235,402.08

Banamex

478,486.84

649,195.60

670,717.54

Coppel

2,269,256.26

2,589,120.59

2,639,413.43

Inbursa

8,324.31

3,833.84

4,163.07

Invercap

28,836.86

55,285.30

55,324.36

PensionISSSTE

220,772.49

213,028.46

214,755.97

Principal

8,222.49

16,312.00

16,200.85

Profuturo

386,803.04

409,209.45

494,015.45

SURA

583,354.42

1,145,152.58

1,145,108.18

XXI Banorte

231,860.25

249,201.16

250,109.44

Valores Prestados

763,352.00

355,721.33

968,769.55

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

763,352.00

355,721.33

968,769.55

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

Otros Activos de Inversión

17,932.99

230,104.40

266,626.55

Azteca

0.00

0.00

0.00

Banamex

17,932.99

230,104.40

266,626.55

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

1,173,804.97

2,625,808.82

3,857,645.66

Azteca

367,190.40

367,190.40

367,190.40

Banamex

0.00

0.00

0.00

Coppel

291,235.98

1,353,361.36

2,514,133.16

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

113,123.59

426,453.40

473,852.81

SURA

382,404.99

478,803.66

502,469.30

XXI Banorte

19,850.01

0.00

0.00

Plus (Minus) valía en Inversiones

5,386,547.23

14,637,448.80

8,902,987.75

Azteca

581,273.17

1,965,512.32

1,019,402.49

Banamex

418,674.40

1,068,500.31

643,783.17

Coppel

2,412,431.35

4,838,493.55

3,002,601.80

Inbursa

45,259.78

320,376.11

253,107.43

Invercap

26,583.35

137,741.03

75,235.41

PensionISSSTE

271,900.40

772,843.46

508,640.00

Principal

11,013.83

67,131.42

31,064.41

Profuturo

966,340.50

2,861,790.04

1,801,758.93

SURA

575,801.04

2,150,307.58

1,359,097.35

XXI Banorte

77,269.41

454,752.98

208,296.76

Deudores Diversos

4,122,748.07

7,823,941.95

6,912,934.64

Azteca

538,159.66

1,685,504.77

1,811,539.36

Banamex

196,241.44

497,794.80

438,101.68

Coppel

1,931,754.71

2,934,305.72

1,516,611.48

Inbursa

14,914.36

96,602.13

143,706.51

Invercap

52,872.01

87,263.87

61,406.81

PensionISSSTE

580,529.14

517,152.52

643,141.79

Principal

37,774.09

21,478.18

42,037.70

Profuturo

89,128.76

605,315.95

162,033.83

SURA

498,972.80

919,245.58

1,328,321.93

XXI Banorte

182,401.10

459,278.42

766,033.55

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

28,811.70

206,203.47

425,698.32

Azteca

3,370.64

296.17

94,107.80

Banamex

525.43

0.12

534.14

Coppel

143.10

51,333.76

242,615.62

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

35.55

PensionISSSTE

38.15

65,628.46

109.93

Principal

0.98

113.25

344.61

Profuturo

34.02

5,677.57

200.68

SURA

23,215.40

76,939.00

81,068.66

XXI Banorte

1,483.96

6,215.14

6,681.34

Dividendos o derechos por cobrar

991.80

14,811.62

5,474.82

Azteca

0.53

1,710.04

139.97

Banamex

521.55

724.44

746.43

Coppel

0.00

5,404.63

3,775.43

Inbursa

20.64

5.50

17.41

Invercap

0.00

72.76

0.00

PensionISSSTE

61.35

1,039.86

167.43

Principal

0.00

27.96

0.00

Profuturo

273.04

3,452.45

397.78

SURA

56.64

1,718.98

4.07

XXI Banorte

58.05

654.99

226.30

Intereses devengados sobre valores

782,558.39

1,567,325.41

1,265,508.61

Azteca

128,422.31

250,303.00

197,173.26

Banamex

84,883.91

127,622.74

122,587.96

Coppel

288,529.27

598,731.59

437,704.28

Inbursa

2,520.02

26,362.17

17,327.35

Invercap

6,860.60

17,533.08

16,362.54

PensionISSSTE

45,476.45

77,593.88

63,060.05

Principal

3,050.25

9,893.52

8,262.05

Profuturo

88,696.20

188,740.09

161,292.48

SURA

116,090.68

205,523.24

186,872.87

XXI Banorte

18,028.70

65,022.10

54,865.78

Reportos

3,175,920.25

5,524,582.94

4,997,518.42

Azteca

406,366.18

1,433,195.56

1,520,118.33

Banamex

71,846.53

147,933.18

203,732.95

Coppel

1,634,088.00

2,268,729.93

803,111.94

Inbursa

12,373.70

70,234.46

126,361.75

Invercap

46,011.41

65,038.99

45,008.72

PensionISSSTE

534,953.19

372,890.32

579,804.39

Principal

34,716.73

11,432.81

33,422.36

Profuturo

0.00

407,242.39

0.00

SURA

277,234.08

401,925.31

1,005,592.19

XXI Banorte

158,330.43

345,959.99

680,365.78

Premios por cobrar por préstamo de valores

29.98

10.41

12.04

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

29.98

10.41

12.04

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 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

8,964.36

10,095.40

29,392.17

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

8,964.36

10,095.40

29,392.17

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

Rembolsos y otros intereses

179.14

278.56

238.27

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

6.13

10.63

8.68

Profuturo

125.49

203.45

142.89

SURA

47.52

64.47

86.70

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

125,292.44

500,634.14

189,092.00

Azteca

0.00

0.00

0.00

Banamex

38,464.02

221,514.33

110,500.20

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

4,619.03

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

82,328.48

233,074.58

54,697.45

XXI Banorte

4,499.95

41,426.20

23,894.35

Total de Pasivo

624,555.61

1,063,325.18

1,680,763.98

Azteca

26,764.62

1,330.74

195,540.39

Banamex

193,350.62

175,486.82

228,426.17

Coppel

518.65

162,314.79

243,440.24

Inbursa

55.54

137.98

75,431.56

Invercap

17,172.81

880.81

13,378.46

PensionISSSTE

78.74

309.51

121,682.88

Principal

7,107.01

8,599.34

12.70

Profuturo

17,503.11

73,372.14

103,225.31

SURA

292,467.66

593,437.79

650,343.74

XXI Banorte

69,536.85

47,455.25

49,282.53

Divisas por entregar

47,601.98

329,671.61

95,872.76

Azteca

0.00

0.00

0.00

Banamex

9,969.84

0.00

0.00

Coppel

0.00

51,650.20

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

62.64

35.53

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

17,171.74

38,322.52

0.00

SURA

20,460.40

233,163.91

95,295.41

XXI Banorte

0.00

6,472.34

541.83

Acreedores

176,655.51

228,283.23

974,590.35

Azteca

26,133.58

0.00

194,796.02

Banamex

30,915.96

25,497.36

321.80

Coppel

0.00

107,655.18

241,597.45

Inbursa

43.27

0.00

75,384.26

Invercap

3,478.56

175.59

361.86

PensionISSSTE

0.00

0.00

121,580.24

Principal

7,101.16

8,561.72

0.00

Profuturo

0.00

33,604.95

102,508.75

SURA

63,751.57

42,563.35

226,555.57

XXI Banorte

45,231.42

10,225.07

11,484.41

Provisiones para gastos

2,629.69

8,777.27

4,991.40

Azteca

631.04

1,330.74

744.37

Banamex

106.18

521.90

173.28

Coppel

518.65

3,009.41

1,842.79

Inbursa

12.27

137.98

47.31

Invercap

13.72

71.44

23.69

PensionISSSTE

78.74

309.51

102.64

Principal

5.86

37.62

12.70

Profuturo

331.38

1,444.67

716.56

SURA

877.14

1,621.48

1,214.41

XXI Banorte

54.73

292.52

113.64

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)

397,668.43

496,593.08

605,309.48

Azteca

0.00

0.00

0.00

Banamex

152,358.64

149,467.56

227,931.08

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

13,680.53

571.15

12,957.39

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

207,378.56

316,089.05

327,278.35

XXI Banorte

24,250.71

30,465.32

37,142.65

Total de Capital Contable

88,051,161.18

150,552,498.62

151,320,359.78

Azteca

13,681,318.28

21,936,827.40

21,936,380.53

Banamex

7,041,126.01

11,746,394.43

11,883,275.97

Coppel

33,033,772.54

49,257,907.18

49,396,351.95

Inbursa

808,204.56

3,107,200.55

3,201,322.27

Invercap

817,286.46

1,602,864.79

1,628,869.17

PensionISSSTE

5,258,857.94

7,233,933.21

7,237,766.67

Principal

388,297.06

843,010.58

874,147.71

Profuturo

14,231,401.06

28,642,644.74

28,973,373.12

SURA

10,887,112.75

20,226,552.73

20,187,522.67

XXI Banorte

1,903,784.51

5,955,163.01

6,001,349.73

Capital Contribuido

44,000,753.06

88,252,556.73

95,245,857.00

Azteca

8,776,169.39

14,375,272.12

15,368,886.83

Banamex

-2,366,809.40

981,940.03

1,616,581.38

Coppel

21,723,023.36

32,358,692.86

34,418,834.73

Inbursa

559,445.27

2,483,157.17

2,637,868.13

Invercap

99,289.98

686,702.33

787,475.69

PensionISSSTE

3,369,604.27

4,485,868.88

4,726,057.59

Principal

-83,460.38

273,227.50

349,673.55

Profuturo

7,094,050.23

17,921,956.90

19,388,479.41

SURA

5,014,966.17

11,665,124.11

12,583,886.67

XXI Banorte

-185,525.82

3,020,614.84

3,368,113.01

Capital Social pagado

57,803,395.70

84,721,475.47

88,722,305.83

Azteca

10,006,272.99

13,797,351.13

14,445,561.86

Banamex

441,974.58

636,596.27

672,288.70

Coppel

24,318,502.56

31,597,123.48

32,966,261.33

Inbursa

559,870.56

1,850,104.74

1,944,401.53

Invercap

556,791.39

927,591.64

988,409.25

PensionISSSTE

3,681,500.44

4,410,031.91

4,561,799.79

Principal

28,760.08

53,015.01

58,013.14

Profuturo

9,527,698.87

16,390,236.03

17,263,224.39

SURA

7,384,644.65

11,672,987.15

12,228,432.80

XXI Banorte

1,297,379.59

3,386,438.09

3,593,913.04

Prima en venta de acciones

-13,802,642.64

3,531,081.27

6,523,551.17

Azteca

-1,230,103.60

577,920.99

923,324.97

Banamex

-2,808,783.98

345,343.76

944,292.67

Coppel

-2,595,479.20

761,569.38

1,452,573.40

Inbursa

-425.29

633,052.42

693,466.60

Invercap

-457,501.42

-240,889.30

-200,933.56

PensionISSSTE

-311,896.17

75,836.97

164,257.81

Principal

-112,220.46

220,212.49

291,660.41

Profuturo

-2,433,648.64

1,531,720.86

2,125,255.03

SURA

-2,369,678.48

-7,863.04

355,453.88

XXI Banorte

-1,482,905.41

-365,823.26

-225,800.04

Capital Ganado

38,663,860.88

47,662,493.08

47,171,515.03

Azteca

4,323,875.72

5,596,042.96

5,548,091.21

Banamex

8,989,261.01

9,695,954.09

9,622,911.42

Coppel

8,898,317.83

12,060,720.77

11,974,915.41

Inbursa

203,499.51

303,667.27

310,346.71

Invercap

691,413.14

778,421.43

766,158.07

PensionISSSTE

1,617,353.27

1,975,220.88

2,003,069.08

Principal

460,743.60

502,651.66

493,409.74

Profuturo

6,171,010.33

7,858,897.80

7,783,134.78

SURA

5,296,345.55

6,411,121.04

6,244,538.65

XXI Banorte

2,012,040.92

2,479,795.19

2,424,939.95

Resultados de ejercicios anteriores

38,012,362.15

45,658,503.48

45,658,503.48

Azteca

4,133,692.89

5,360,585.83

5,360,585.83

Banamex

8,985,801.00

9,600,829.18

9,600,829.18

Coppel

8,463,049.89

11,000,032.71

11,000,032.71

Inbursa

190,799.28

288,821.18

288,821.18

Invercap

686,723.61

767,427.79

767,427.79

PensionISSSTE

1,555,177.04

1,913,980.64

1,913,980.64

Principal

461,101.56

495,125.96

495,125.96

Profuturo

6,231,674.11

7,646,683.37

7,646,683.37

SURA

5,290,921.62

6,221,223.02

6,221,223.02

XXI Banorte

2,013,421.15

2,363,793.80

2,363,793.80

Resultados del ejercicio

651,498.73

2,003,989.60

1,513,011.55

Azteca

190,182.83

235,457.13

187,505.38

Banamex

3,460.01

95,124.90

22,082.24

Coppel

435,267.94

1,060,688.06

974,882.70

Inbursa

12,700.23

14,846.10

21,525.54

Invercap

4,689.52

10,993.64

-1,269.72

PensionISSSTE

62,176.24

61,240.23

89,088.43

Principal

-357.96

7,525.69

-1,716.22

Profuturo

-60,663.79

212,214.43

136,451.41

SURA

5,423.93

189,898.02

23,315.63

XXI Banorte

-1,380.22

116,001.38

61,146.15

Otros Resultados Integrales

5,386,547.23

14,637,448.80

8,902,987.75

Azteca

581,273.17

1,965,512.32

1,019,402.49

Banamex

418,674.40

1,068,500.31

643,783.17

Coppel

2,412,431.35

4,838,493.55

3,002,601.80

Inbursa

45,259.78

320,376.11

253,107.43

Invercap

26,583.35

137,741.03

75,235.41

PensionISSSTE

271,900.40

772,843.46

508,640.00

Principal

11,013.83

67,131.42

31,064.41

Profuturo

966,340.50

2,861,790.04

1,801,758.93

SURA

575,801.04

2,150,307.58

1,359,097.35

XXI Banorte

77,269.41

454,752.98

208,296.76

Total Pasivo y Capital

88,675,716.79

151,615,823.80

153,001,123.76

Azteca

13,708,082.90

21,938,158.14

22,131,920.92

Banamex

7,234,476.63

11,921,881.25

12,111,702.14

Coppel

33,034,291.19

49,420,221.98

49,639,792.19

Inbursa

808,260.10

3,107,338.53

3,276,753.83

Invercap

834,459.27

1,603,745.60

1,642,247.63

PensionISSSTE

5,258,936.68

7,234,242.73

7,359,449.55

Principal

395,404.07

851,609.91

874,160.40

Profuturo

14,248,904.17

28,716,016.88

29,076,598.43

SURA

11,179,580.41

20,819,990.52

20,837,866.41

XXI Banorte

1,973,321.36

6,002,618.26

6,050,632.26

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