Información Estadística

Datos Financieros de las Siefores
Estado de Situación Financiera de las Siefores Adicionales - PASIVO
 
Periodicidad:
Mensual
Periodo disponible:
May 01 - May 15
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Concepto
Mayo 2014
Abril 2015
Mayo 2015
Total de Pasivo

2,557,897.6

2,133,260.8

1,342,610.6

Citibanamex AV

22,821.2

58,311.3

43,888.7

Citibanamex AV Plus

25,556.3

34,172.0

35,132.8

Metlife MetA

7,713.8

1,250.8

20,186.7

Profuturo CP

52.2

43.5

32.9

Profuturo LP

5,114.7

6,728.7

1,630.0

SURA AV1

N/A

11,802.9

12,146.3

SURA AV2

N/A

16,549.7

17,091.6

SURA AV3

61,102.8

97,989.0

121,885.0

XXI Banorte Ahorro Individual (SIAV)

148,863.8

43,771.9

51,785.5

XXI Banorte Previsión 1 (SPS1)

52,995.0

133,868.0

95,454.4

XXI Banorte Previsión 2 (SPS2)

142,464.0

67,440.2

37,083.3

XXI Banorte Previsión 3 (SPS3)

215,155.5

106,417.4

72,102.9

XXI Banorte Previsión 4 (SPS4)

90,858.7

76,145.6

42,463.0

XXI Banorte Previsión 5 (SPS5)

56,714.9

16,552.1

20,616.9

XXI Banorte ISSSTELON (SPS6)

1,005,215.5

455,052.1

243,255.6

XXI Banorte Previsión Social CP (SPS7)

59,595.3

85,872.9

63,506.7

XXI Banorte ISSEMYM (SPS8)

361,211.7

182,750.4

160,184.1

XXI Banorte PMX-SAR (SPS9)

302,459.8

737,995.9

303,480.4

XXI Banorte Previsional (SPS10)

2.4

546.4

683.9

Acreedores

752,689.2

51,054.2

26,586.4

Citibanamex AV

0.0

17,278.8

0.0

Citibanamex AV Plus

8,635.7

7,890.7

12,115.8

Metlife MetA

0.0

0.0

13,232.4

Profuturo CP

0.0

0.0

0.0

Profuturo LP

494.8

3,880.5

1,238.3

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

15,173.5

0.0

XXI Banorte Ahorro Individual (SIAV)

51,317.1

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

43,986.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

83,084.9

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

30,000.2

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

10,277.8

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

381,874.8

6,830.7

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

143,017.8

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Provisiones para gastos

1,378.1

2,279.0

1,738.0

Citibanamex AV

81.2

138.4

105.1

Citibanamex AV Plus

55.1

98.3

75.4

Metlife MetA

24.5

40.0

29.3

Profuturo CP

52.2

43.5

32.9

Profuturo LP

77.8

174.2

139.2

SURA AV1

N/A

4.4

3.5

SURA AV2

N/A

5.0

4.0

SURA AV3

103.8

190.1

144.9

XXI Banorte Ahorro Individual (SIAV)

113.9

175.9

134.3

XXI Banorte Previsión 1 (SPS1)

141.6

268.9

211.2

XXI Banorte Previsión 2 (SPS2)

43.2

69.3

52.5

XXI Banorte Previsión 3 (SPS3)

90.6

143.6

109.0

XXI Banorte Previsión 4 (SPS4)

120.1

228.8

172.3

XXI Banorte Previsión 5 (SPS5)

10.4

17.6

12.8

XXI Banorte ISSSTELON (SPS6)

136.3

207.8

156.1

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

77.4

124.1

94.7

XXI Banorte PMX-SAR (SPS9)

247.6

345.8

258.4

XXI Banorte Previsional (SPS10)

2.4

3.3

2.5

Premios por realizar por prestamo de valores

0.0

0.0

0.0

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Créditos autorizados

0.0

0.0

0.0

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Adeudo en instrumentos financieros derivados

1,429.5

50,044.6

24,840.7

Citibanamex AV

752.4

4,906.1

134.4

Citibanamex AV Plus

677.1

4,389.3

2,525.8

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

5,103.4

3,793.5

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

2,605.1

1,326.8

XXI Banorte Previsión 3 (SPS3)

0.0

5,135.3

2,667.3

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

990.0

474.9

XXI Banorte ISSSTELON (SPS6)

0.0

18,050.5

9,295.1

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

8,864.9

4,622.9

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Valores por reporto por entregar

1,055,494.5

2,005,468.8

1,258,559.2

Citibanamex AV

21,987.6

35,988.0

43,649.2

Citibanamex AV Plus

16,188.4

21,793.7

20,415.9

Metlife MetA

7,689.4

1,052.4

3,978.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

11,798.5

12,142.8

SURA AV2

N/A

16,544.6

17,087.6

SURA AV3

60,999.0

82,625.5

94,053.5

XXI Banorte Ahorro Individual (SIAV)

44,782.8

38,492.6

47,857.6

XXI Banorte Previsión 1 (SPS1)

52,853.4

133,599.1

95,243.2

XXI Banorte Previsión 2 (SPS2)

45,784.9

64,765.7

35,704.1

XXI Banorte Previsión 3 (SPS3)

30,190.1

101,138.5

69,326.6

XXI Banorte Previsión 4 (SPS4)

60,738.4

75,916.8

42,290.7

XXI Banorte Previsión 5 (SPS5)

23,611.7

15,544.5

20,129.2

XXI Banorte ISSSTELON (SPS6)

284,489.7

408,381.3

233,804.4

XXI Banorte Previsión Social CP (SPS7)

59,595.3

85,872.9

63,506.7

XXI Banorte ISSEMYM (SPS8)

44,371.7

173,761.4

155,466.5

XXI Banorte PMX-SAR (SPS9)

302,212.2

737,650.1

303,222.0

XXI Banorte Previsional (SPS10)

0.0

543.1

681.4

Divisas por entregar

746,906.3

24,414.3

30,886.2

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

158.4

2,947.1

Profuturo CP

0.0

0.0

0.0

Profuturo LP

4,542.0

2,674.0

252.5

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

27,686.7

XXI Banorte Ahorro Individual (SIAV)

52,650.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

52,650.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

101,789.9

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

22,815.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

338,714.7

21,581.9

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

173,744.8

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Otros

0.0

0.0

0.0

Citibanamex AV

0.0

0.0

0.0

Citibanamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Fuente: CONSAR

 

Notas:

Cifras preliminares en términos nominales.

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 2024