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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 - 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

119,510,271.46

180,077,759.12

180,975,887.66

Azteca

16,894,778.72

25,909,794.99

26,464,196.26

Banamex

9,098,471.72

15,022,583.61

15,046,420.85

Coppel

39,641,312.60

57,569,182.88

57,823,532.73

Inbursa

2,460,110.30

3,628,893.84

3,609,852.30

Invercap

1,136,915.72

2,029,902.56

2,083,954.63

PensionISSSTE

6,183,896.00

8,020,631.69

7,960,213.31

Principal

547,538.19

1,159,972.92

1,203,692.91

Profuturo

22,030,038.44

35,297,170.91

35,250,056.60

SURA

16,967,200.36

23,959,164.06

23,981,509.40

XXI Banorte

4,550,009.40

7,480,461.67

7,552,458.67

Disponible

1,085,640.46

1,249,645.77

947,560.21

Azteca

72,169.45

45,907.55

63,711.81

Banamex

4,467.41

9,054.84

8,564.57

Coppel

182.25

2,923.49

2,935.34

Inbursa

1,139.90

4,627.69

1,560.11

Invercap

36,759.37

37,591.31

62,796.84

PensionISSSTE

552.10

11,502.06

11,370.77

Principal

15,970.05

26,765.04

36,325.58

Profuturo

508,951.06

914,414.24

691,168.27

SURA

433,580.80

169,740.52

50,431.31

XXI Banorte

11,868.07

27,119.03

18,695.60

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

301,346.77

580,120.73

307,194.29

Azteca

22.01

22.01

22.01

Banamex

12.05

12.19

21.08

Coppel

0.00

0.00

0.00

Inbursa

1,101.22

1,102.23

1,103.62

Invercap

17,481.05

15,877.69

19,548.57

PensionISSSTE

1.00

1.00

1.00

Principal

503.63

519.99

520.00

Profuturo

282,014.52

562,475.38

285,867.14

SURA

110.59

10.10

10.40

XXI Banorte

100.70

100.14

100.46

Bancos moneda extranjera

427,483.82

531,794.24

640,315.60

Azteca

72,147.44

45,885.53

63,689.80

Banamex

4,455.36

9,042.65

8,543.49

Coppel

182.25

2,923.49

2,935.34

Inbursa

38.67

3,525.46

456.49

Invercap

19,278.32

21,713.62

43,248.27

PensionISSSTE

551.10

11,501.06

11,369.77

Principal

15,466.42

23,589.94

35,805.58

Profuturo

226,936.54

339,297.02

405,301.13

SURA

76,662.33

54,201.35

50,420.91

XXI Banorte

11,765.39

20,114.12

18,544.80

Divisas por recibir

356,809.86

137,730.80

50.33

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

0.00

0.00

0.00

Principal

0.00

2,655.11

0.00

Profuturo

0.00

12,641.84

0.00

SURA

356,807.88

115,529.07

0.00

XXI Banorte

1.98

6,904.78

50.33

Reservados

0.00

228,573.11

0.00

Azteca

0.00

31,580.79

0.00

Banamex

0.00

194,307.94

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

2,684.38

0.00

Depósitos reservados al pago de compromisos futuros en MN

0.00

228,573.11

0.00

Azteca

0.00

31,580.79

0.00

Banamex

0.00

194,307.94

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

2,684.38

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

111,211,211.02

165,145,279.96

168,359,517.33

Azteca

15,634,712.76

23,391,304.08

23,847,880.84

Banamex

8,607,787.72

14,204,657.24

14,339,645.83

Coppel

36,797,762.36

51,762,552.10

52,931,084.24

Inbursa

2,368,755.96

3,498,078.22

3,514,035.24

Invercap

1,040,031.30

1,836,374.19

1,892,977.05

PensionISSSTE

5,699,421.40

7,140,703.29

7,326,809.59

Principal

493,812.03

1,070,834.49

1,124,426.87

Profuturo

21,363,827.40

33,613,388.70

34,145,638.31

SURA

15,227,689.45

21,948,492.75

22,508,741.45

XXI Banorte

3,977,410.64

6,678,894.91

6,728,277.92

Inversión en valores de renta variable

21,773,315.41

32,963,615.54

33,544,204.24

Azteca

3,770,774.72

5,377,294.63

5,508,392.44

Banamex

1,435,720.88

2,687,615.78

2,765,001.29

Coppel

6,338,150.23

8,992,534.78

9,037,622.81

Inbursa

392,299.78

393,752.56

397,174.27

Invercap

234,814.26

424,947.28

429,947.62

PensionISSSTE

1,400,677.21

1,803,054.03

1,820,902.67

Principal

109,955.38

242,369.25

254,079.11

Profuturo

4,228,949.22

6,460,418.90

6,561,563.61

SURA

2,816,795.53

4,702,246.01

4,782,169.76

XXI Banorte

1,045,178.19

1,879,382.31

1,987,350.65

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

26,367,079.53

41,297,773.54

42,835,224.03

Azteca

4,122,645.50

6,318,141.26

6,540,082.94

Banamex

2,069,106.13

3,895,230.85

3,991,780.59

Coppel

7,104,266.86

10,715,216.65

10,638,938.36

Inbursa

674,612.17

864,560.95

882,667.22

Invercap

222,555.72

428,099.51

431,102.17

PensionISSSTE

1,109,201.72

2,582,435.51

2,693,202.32

Principal

165,194.94

271,721.22

285,873.75

Profuturo

5,808,046.66

8,944,831.74

9,815,283.96

SURA

4,069,643.11

5,789,406.85

6,047,754.47

XXI Banorte

1,021,806.71

1,488,128.99

1,508,538.25

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

39,860,459.22

54,654,857.38

55,921,315.49

Azteca

4,387,391.92

6,971,066.92

7,182,273.13

Banamex

3,141,121.73

5,461,013.79

5,387,333.63

Coppel

14,050,432.06

15,513,455.94

16,785,010.55

Inbursa

1,055,967.24

1,588,086.08

1,589,355.34

Invercap

453,240.51

745,528.05

792,800.97

PensionISSSTE

2,155,192.26

1,473,310.07

1,578,121.17

Principal

161,827.14

403,489.84

435,944.90

Profuturo

8,159,936.17

13,161,716.02

12,716,495.15

SURA

5,135,864.54

6,936,216.95

7,073,112.11

XXI Banorte

1,159,485.65

2,400,973.73

2,380,868.53

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

1,446,375.28

1,602,556.81

1,711,555.39

Azteca

173,061.46

173,061.46

173,061.46

Banamex

639,562.35

204,921.87

213,956.89

Coppel

317,458.82

126,893.56

126,893.56

Inbursa

52,895.99

52,895.99

52,895.99

Invercap

26,426.11

23,840.02

23,840.02

PensionISSSTE

12,495.06

11,777.56

11,777.56

Principal

950.30

10,527.12

10,527.12

Profuturo

133,020.57

490,843.53

490,843.53

SURA

67,337.68

491,084.54

591,048.09

XXI Banorte

23,166.95

16,711.17

16,711.17

Instrumentos otorgados en garantía por operaciones derivadas

398,413.44

494,845.39

458,185.44

Azteca

0.00

0.00

0.00

Banamex

13,363.09

17,504.20

28,847.40

Coppel

0.00

141,017.60

141,017.60

Inbursa

0.00

0.00

0.00

Invercap

1,391.51

1,356.06

2,325.30

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

236,373.67

134,037.79

163,301.70

SURA

118,437.74

166,063.34

95,195.55

XXI Banorte

28,847.43

34,866.41

27,497.90

Inversión en FIBRAS

3,912,451.34

6,712,842.46

6,788,547.91

Azteca

439,733.90

829,491.22

829,491.22

Banamex

42,482.26

79,634.60

79,105.49

Coppel

2,421,007.47

3,951,062.25

3,979,759.51

Inbursa

42,636.72

41,825.59

41,825.59

Invercap

2,950.02

2,950.02

2,950.02

PensionISSSTE

207,988.84

247,925.31

248,203.95

Principal

5,848.98

30,277.38

30,360.83

Profuturo

83,266.34

642,751.88

675,037.36

SURA

493,122.33

687,478.14

687,478.14

XXI Banorte

173,414.47

199,446.07

214,335.78

Aportaciones de Instrumentos Financieros Derivados Listados

1,072,024.02

2,412,716.48

2,529,405.96

Azteca

210,036.11

503,976.03

521,215.01

Banamex

0.00

230.02

440.28

Coppel

264,650.97

1,102,204.06

1,228,145.42

Inbursa

0.00

0.00

0.00

Invercap

99.12

488.23

430.47

PensionISSSTE

0.00

0.00

0.00

Principal

11,648.75

31,856.51

28,580.01

Profuturo

520,620.92

691,898.16

720,172.38

SURA

0.00

0.00

0.00

XXI Banorte

64,968.16

82,063.46

30,422.40

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

348,808.95

583,656.43

582,325.59

Azteca

0.00

0.00

0.00

Banamex

30,213.13

22,119.58

22,119.58

Coppel

165,650.45

180,070.63

179,683.18

Inbursa

9,288.50

209,366.12

208,815.45

Invercap

1,294.50

1,294.50

1,294.50

PensionISSSTE

130,017.53

125,689.63

125,352.90

Principal

4,729.63

23,522.63

23,466.64

Profuturo

2,178.87

994.97

994.97

SURA

2,700.00

2,700.00

2,700.00

XXI Banorte

2,736.35

17,898.38

17,898.38

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

5,945,722.50

7,725,610.57

7,878,409.49

Azteca

1,068,269.11

1,280,372.01

1,280,793.46

Banamex

586,296.47

712,593.93

711,442.82

Coppel

2,276,607.47

3,399,612.03

3,530,465.75

Inbursa

3,833.84

4,281.62

4,281.62

Invercap

41,994.97

96,082.10

96,082.10

PensionISSSTE

213,333.08

218,936.67

219,251.05

Principal

7,839.90

16,098.12

15,974.89

Profuturo

473,065.95

572,509.59

594,993.30

SURA

1,039,511.60

1,164,799.14

1,164,799.14

XXI Banorte

234,970.12

260,325.35

260,325.35

Valores Prestados

0.00

373,564.24

197,687.60

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

373,564.24

197,687.60

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

0.00

0.00

0.00

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

13,112.81

244,803.11

244,803.11

Azteca

0.00

0.00

0.00

Banamex

13,112.81

244,803.11

244,803.11

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

1,385,712.53

4,382,559.91

4,378,339.48

Azteca

367,190.40

434,013.77

434,013.77

Banamex

0.00

0.00

0.00

Coppel

291,235.98

2,998,320.09

2,998,320.09

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

209,562.05

473,785.35

473,785.35

SURA

497,874.09

476,440.70

472,220.27

XXI Banorte

19,850.01

0.00

0.00

Plus (Minus) valía en Inversiones

8,687,735.99

11,695,878.09

11,289,513.62

Azteca

1,095,609.65

1,503,886.78

1,378,557.41

Banamex

636,808.85

878,989.53

894,814.76

Coppel

3,568,302.07

4,268,600.27

4,087,539.83

Inbursa

137,221.72

343,309.30

337,019.75

Invercap

55,264.58

111,788.43

112,203.87

PensionISSSTE

470,515.70

677,574.51

629,997.96

Principal

25,817.03

40,972.41

39,619.61

Profuturo

1,508,806.97

2,039,600.76

1,933,167.00

SURA

986,402.83

1,532,057.06

1,592,263.92

XXI Banorte

202,986.58

299,099.04

284,329.50

Deudores Diversos

7,213,419.98

13,454,260.27

11,668,810.11

Azteca

1,187,896.51

2,441,002.57

2,552,603.61

Banamex

486,216.60

614,563.58

698,210.45

Coppel

2,843,367.99

5,803,707.28

4,889,513.15

Inbursa

90,214.44

126,187.94

94,256.95

Invercap

60,125.05

155,937.07

128,180.74

PensionISSSTE

483,922.50

868,426.34

622,032.95

Principal

37,756.11

62,373.38

42,940.45

Profuturo

157,259.98

769,367.97

413,250.02

SURA

1,305,930.12

1,840,930.79

1,422,336.63

XXI Banorte

560,730.69

771,763.35

805,485.15

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

141,289.14

338,210.90

46,098.23

Azteca

79,114.49

297.17

388.21

Banamex

5,481.81

69,574.93

1.41

Coppel

32,021.51

1,630.39

1,316.01

Inbursa

113.01

50.67

676.00

Invercap

0.00

0.00

0.00

PensionISSSTE

1,816.38

211,902.18

646.56

Principal

22.86

1,613.70

9,972.14

Profuturo

21,646.20

50,862.39

27,017.38

SURA

56.40

1,577.85

3,814.80

XXI Banorte

1,016.49

701.63

2,265.73

Dividendos o derechos por cobrar

1,016.02

4,154.28

4,857.69

Azteca

0.00

80.63

0.00

Banamex

0.00

31.65

0.00

Coppel

0.00

4,003.19

3,568.12

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

3.11

1.62

4.67

Principal

50.42

0.00

83.89

Profuturo

962.49

0.00

1,201.02

SURA

0.00

34.50

0.00

XXI Banorte

0.00

2.70

0.00

Intereses devengados sobre valores

1,281,011.04

1,532,941.42

1,792,408.80

Azteca

205,779.47

243,357.41

293,088.11

Banamex

101,768.36

136,307.35

166,418.64

Coppel

512,508.46

571,914.33

619,770.55

Inbursa

11,835.24

23,587.80

27,449.10

Invercap

13,572.80

20,057.83

25,413.52

PensionISSSTE

67,857.86

69,586.74

81,621.38

Principal

6,052.33

10,327.90

13,293.17

Profuturo

134,436.63

206,881.58

265,891.00

SURA

181,069.18

195,345.69

233,377.73

XXI Banorte

46,130.70

55,574.79

66,085.60

Reportos

5,180,168.06

11,026,768.65

9,056,071.24

Azteca

903,002.55

2,197,267.37

2,259,127.28

Banamex

132,623.30

170,519.34

254,716.68

Coppel

2,298,838.02

5,220,594.09

4,261,141.71

Inbursa

78,266.18

102,549.46

66,131.86

Invercap

31,020.13

117,064.09

73,013.48

PensionISSSTE

414,245.15

586,935.81

539,760.34

Principal

31,616.71

50,408.49

19,562.56

Profuturo

0.00

511,277.86

119,021.95

SURA

814,791.49

1,412,949.05

820,068.79

XXI Banorte

475,764.52

657,203.09

643,526.60

Premios por cobrar por préstamo de valores

0.00

13.44

6.58

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

13.44

6.58

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

0.00

5,551.84

3,710.19

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

0.00

5,551.84

3,710.19

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

259.50

515.38

324.82

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

13.79

23.30

28.70

Profuturo

214.66

346.14

118.67

SURA

31.05

145.94

177.46

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

609,676.22

546,104.35

765,332.56

Azteca

0.00

0.00

0.00

Banamex

246,343.13

238,130.32

277,073.73

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

15,532.12

18,815.14

29,753.75

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

309,982.00

230,877.76

364,897.85

XXI Banorte

37,818.97

58,281.14

93,607.23

Total de Pasivo

1,429,226.68

1,664,610.30

1,016,583.75

Azteca

1,071.40

50,260.32

470,912.61

Banamex

119,189.05

477,010.09

171,272.20

Coppel

22,142.15

6,854.71

17,704.92

Inbursa

110.94

536.99

1,174.18

Invercap

53.26

329.29

4,204.74

PensionISSSTE

150,257.78

3,286.20

9,883.45

Principal

6,843.88

7,350.46

10,870.49

Profuturo

49,422.99

550,035.42

69,270.00

SURA

992,703.93

449,498.35

201,107.91

XXI Banorte

87,431.30

119,448.47

60,183.23

Divisas por entregar

362,619.42

271,858.71

26,302.52

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

1.98

0.00

103.01

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

1,415.06

9,786.55

Profuturo

0.00

140,326.23

16,159.67

SURA

356,641.79

128,393.68

0.00

XXI Banorte

5,975.65

1,723.74

253.27

Acreedores

636,848.90

1,070,623.45

602,706.74

Azteca

0.00

48,671.49

470,077.99

Banamex

3.55

367,017.17

41,085.97

Coppel

20,349.57

1,084.91

13,668.39

Inbursa

0.00

375.97

1,120.77

Invercap

0.00

0.00

4,069.91

PensionISSSTE

150,000.26

2,943.85

9,770.07

Principal

6,819.45

5,884.30

1,066.25

Profuturo

48,342.78

407,663.46

52,291.13

SURA

362,733.89

157,854.01

5,153.61

XXI Banorte

48,599.38

79,128.28

4,402.65

Provisiones para gastos

6,250.36

12,863.98

7,162.48

Azteca

1,071.40

1,588.83

834.62

Banamex

405.07

644.38

220.54

Coppel

1,792.58

5,769.79

4,036.53

Inbursa

110.94

161.01

53.41

Invercap

51.28

89.98

31.82

PensionISSSTE

257.52

342.34

113.38

Principal

24.43

51.11

17.69

Profuturo

1,080.20

2,045.74

819.20

SURA

1,233.63

1,818.38

906.33

XXI Banorte

223.30

352.41

128.95

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)

423,508.01

309,264.17

380,412.01

Azteca

0.00

0.00

0.00

Banamex

118,780.42

109,348.54

129,965.68

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

239.31

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

272,094.62

161,432.28

195,047.97

XXI Banorte

32,632.97

38,244.04

55,398.36

Total de Capital Contable

118,081,044.77

178,413,148.81

179,959,303.91

Azteca

16,893,707.32

25,859,534.67

25,993,283.64

Banamex

8,979,282.67

14,545,573.51

14,875,148.65

Coppel

39,619,170.45

57,562,328.17

57,805,827.82

Inbursa

2,459,999.35

3,628,356.85

3,608,678.12

Invercap

1,136,862.46

2,029,573.27

2,079,749.89

PensionISSSTE

6,033,638.22

8,017,345.49

7,950,329.86

Principal

540,694.31

1,152,622.46

1,192,822.41

Profuturo

21,980,615.45

34,747,135.49

35,180,786.60

SURA

15,974,496.43

23,509,665.70

23,780,401.48

XXI Banorte

4,462,578.10

7,361,013.19

7,492,275.43

Capital Contribuido

67,083,177.91

113,039,105.52

113,468,757.17

Azteca

11,022,570.31

17,946,626.89

18,022,412.61

Banamex

-978,826.35

3,525,945.18

3,712,457.42

Coppel

26,050,808.96

39,320,853.03

39,219,669.23

Inbursa

2,070,754.25

2,936,155.19

2,915,649.74

Invercap

350,428.33

1,071,419.94

1,098,020.05

PensionISSSTE

3,832,352.98

5,213,072.54

5,159,615.45

Principal

39,906.56

569,003.74

598,472.02

Profuturo

13,503,336.23

23,438,344.80

23,602,738.66

SURA

9,117,862.80

14,728,176.93

14,768,877.38

XXI Banorte

2,073,983.83

4,289,507.27

4,370,844.60

Capital Social pagado

72,618,136.12

98,175,863.66

98,303,407.59

Azteca

11,602,678.11

16,050,898.15

16,098,024.95

Banamex

526,474.22

774,050.15

783,887.73

Coppel

27,422,062.70

36,047,004.51

35,984,496.79

Inbursa

1,594,110.98

2,119,081.73

2,107,133.79

Invercap

723,466.86

1,149,573.97

1,164,499.73

PensionISSSTE

3,995,060.44

4,856,443.43

4,824,233.01

Principal

37,695.95

71,674.84

73,486.63

Profuturo

13,759,754.62

19,542,276.27

19,634,397.33

SURA

10,135,336.57

13,455,408.96

13,478,764.97

XXI Banorte

2,821,495.68

4,109,451.66

4,154,482.67

Prima en venta de acciones

-5,534,958.21

14,863,241.86

15,165,349.57

Azteca

-580,107.79

1,895,728.74

1,924,387.66

Banamex

-1,505,300.58

2,751,895.04

2,928,569.69

Coppel

-1,371,253.73

3,273,848.52

3,235,172.44

Inbursa

476,643.27

817,073.46

808,515.95

Invercap

-373,038.53

-78,154.03

-66,479.68

PensionISSSTE

-162,707.46

356,629.11

335,382.44

Principal

2,210.61

497,328.91

524,985.40

Profuturo

-256,418.39

3,896,068.53

3,968,341.33

SURA

-1,017,473.77

1,272,767.97

1,290,112.41

XXI Banorte

-747,511.85

180,055.61

216,361.93

Capital Ganado

42,310,130.88

53,678,165.20

55,201,033.12

Azteca

4,775,527.36

6,409,020.99

6,592,313.62

Banamex

9,321,300.18

10,140,638.80

10,267,876.47

Coppel

10,000,059.41

13,972,874.87

14,498,618.76

Inbursa

252,023.38

348,892.37

356,008.63

Invercap

731,169.54

846,364.90

869,525.97

PensionISSSTE

1,730,769.54

2,126,698.44

2,160,716.45

Principal

474,970.72

542,646.30

554,730.78

Profuturo

6,968,472.25

9,269,189.92

9,644,880.93

SURA

5,870,230.80

7,249,431.71

7,419,260.19

XXI Banorte

2,185,607.69

2,772,406.88

2,837,101.33

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

4,297,768.72

8,019,661.72

9,542,529.64

Azteca

641,834.47

1,048,435.16

1,231,727.79

Banamex

335,499.18

539,809.61

667,047.29

Coppel

1,537,009.52

2,972,842.16

3,498,586.05

Inbursa

61,224.10

60,071.19

67,187.45

Invercap

44,445.93

78,937.12

102,098.19

PensionISSSTE

175,592.51

212,717.80

246,735.80

Principal

13,869.16

47,520.34

59,604.82

Profuturo

736,798.14

1,622,506.55

1,998,197.56

SURA

579,309.18

1,028,208.69

1,198,037.17

XXI Banorte

172,186.54

408,613.08

473,307.52

Otros Resultados Integrales

8,687,735.99

11,695,878.09

11,289,513.62

Azteca

1,095,609.65

1,503,886.78

1,378,557.41

Banamex

636,808.85

878,989.53

894,814.76

Coppel

3,568,302.07

4,268,600.27

4,087,539.83

Inbursa

137,221.72

343,309.30

337,019.75

Invercap

55,264.58

111,788.43

112,203.87

PensionISSSTE

470,515.70

677,574.51

629,997.96

Principal

25,817.03

40,972.41

39,619.61

Profuturo

1,508,806.97

2,039,600.76

1,933,167.00

SURA

986,402.83

1,532,057.06

1,592,263.92

XXI Banorte

202,986.58

299,099.04

284,329.50

Total Pasivo y Capital

119,510,271.46

180,077,759.12

180,975,887.66

Azteca

16,894,778.72

25,909,794.99

26,464,196.26

Banamex

9,098,471.72

15,022,583.61

15,046,420.85

Coppel

39,641,312.60

57,569,182.88

57,823,532.73

Inbursa

2,460,110.30

3,628,893.84

3,609,852.30

Invercap

1,136,915.72

2,029,902.56

2,083,954.63

PensionISSSTE

6,183,896.00

8,020,631.69

7,960,213.31

Principal

547,538.19

1,159,972.92

1,203,692.91

Profuturo

22,030,038.44

35,297,170.91

35,250,056.60

SURA

16,967,200.36

23,959,164.06

23,981,509.40

XXI Banorte

4,550,009.40

7,480,461.67

7,552,458.67

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