Skip Navigation Links

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 - Oct 25
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Octubre 2024
Septiembre 2025
Total de Activo

71,573,127.94

129,067,388.57

132,691,382.37

Azteca

10,546,347.07

18,340,720.29

18,830,862.35

Banamex

5,620,584.56

9,930,670.97

10,127,247.30

Coppel

26,073,992.49

42,503,912.64

44,658,609.21

Inbursa

597,072.80

2,671,744.12

2,717,664.12

Invercap

582,808.30

1,275,979.36

1,319,904.32

PensionISSSTE

4,677,021.27

6,434,877.65

6,483,565.29

Principal

289,323.11

622,981.17

666,476.37

Profuturo

12,359,130.09

24,737,838.59

24,799,044.35

SURA

9,365,881.44

17,553,574.59

17,928,973.28

XXI Banorte

1,460,966.81

4,995,089.19

5,159,035.78

Disponible

761,928.56

942,614.68

1,025,457.36

Azteca

268,155.18

71,156.92

61,264.32

Banamex

33,573.03

12,349.90

20,611.65

Coppel

18,636.32

2,999.60

172,153.59

Inbursa

1,117.73

2,619.35

1,167.10

Invercap

19,878.06

43,394.51

56,464.08

PensionISSSTE

1,072.34

3,004.00

4,417.26

Principal

5,833.70

11,970.45

12,458.17

Profuturo

349,187.98

696,566.21

628,383.42

SURA

46,787.30

85,126.11

34,618.76

XXI Banorte

17,686.92

13,427.63

33,919.01

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

194,872.10

414,999.20

239,591.27

Azteca

22.01

22.01

22.01

Banamex

12.15

31.65

12.01

Coppel

0.00

0.00

0.00

Inbursa

1,100.96

1,100.18

1,100.68

Invercap

15,688.84

17,818.22

17,956.39

PensionISSSTE

1.00

1.00

1.00

Principal

519.99

503.63

503.62

Profuturo

177,417.11

395,412.05

219,884.38

SURA

9.77

9.70

10.42

XXI Banorte

100.26

100.76

100.75

Bancos moneda extranjera

458,728.69

517,977.27

610,993.72

Azteca

241,963.81

71,134.91

61,242.31

Banamex

32,542.06

9,983.41

20,599.63

Coppel

18,636.32

2,999.60

0.00

Inbursa

16.77

1,519.16

66.42

Invercap

4,189.22

25,576.29

38,507.69

PensionISSSTE

1,071.34

3,003.00

4,416.26

Principal

5,313.70

8,658.44

11,954.55

Profuturo

91,619.67

300,196.90

408,499.04

SURA

45,789.39

85,116.41

34,608.34

XXI Banorte

17,586.40

9,789.16

31,099.48

Divisas por recibir

108,327.77

9,638.21

174,872.37

Azteca

26,169.37

0.00

0.00

Banamex

1,018.82

2,334.85

0.00

Coppel

0.00

0.00

172,153.59

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

2,808.38

0.00

Profuturo

80,151.20

957.27

0.00

SURA

988.14

0.00

0.00

XXI Banorte

0.25

3,537.71

2,718.78

Reservados

0.00

38,495.07

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

9,153.62

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

81.01

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

29,260.44

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

38,495.07

0.00

Azteca

0.00

0.00

0.00

Banamex

0.00

9,153.62

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

81.01

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.00

29,260.44

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

66,000,509.42

118,012,901.45

122,280,005.92

Azteca

9,645,804.10

16,406,923.17

17,047,101.80

Banamex

5,228,765.48

9,120,727.25

9,505,193.46

Coppel

24,299,131.57

38,559,539.84

40,502,597.31

Inbursa

580,849.05

2,583,027.77

2,630,402.48

Invercap

526,985.10

1,127,024.53

1,204,625.12

PensionISSSTE

4,092,086.90

5,580,292.84

5,923,131.56

Principal

221,162.20

570,059.80

602,760.80

Profuturo

11,358,108.97

23,745,923.91

23,619,139.99

SURA

8,751,715.66

15,842,794.51

16,676,099.62

XXI Banorte

1,295,900.39

4,476,587.83

4,568,953.78

Inversión en valores de renta variable

13,914,868.13

22,446,355.42

22,843,732.20

Azteca

2,508,937.39

3,691,828.06

3,732,375.95

Banamex

676,975.27

1,489,318.91

1,586,940.48

Coppel

5,472,529.20

6,357,491.08

6,247,023.85

Inbursa

120,683.07

389,106.81

387,675.44

Invercap

108,476.03

269,834.45

286,926.46

PensionISSSTE

837,560.60

1,450,777.15

1,519,486.23

Principal

53,519.10

126,489.35

129,160.53

Profuturo

1,996,430.75

4,564,972.64

4,544,225.07

SURA

1,848,180.36

2,926,071.69

3,198,964.00

XXI Banorte

291,576.35

1,180,465.28

1,210,954.20

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

16,832,675.46

29,341,248.99

30,706,488.60

Azteca

2,612,035.31

4,221,031.71

4,527,556.43

Banamex

1,114,817.85

2,181,663.23

2,265,634.48

Coppel

5,638,094.65

8,967,062.92

9,252,165.15

Inbursa

93,123.11

724,950.22

746,081.78

Invercap

134,705.49

237,107.90

265,215.02

PensionISSSTE

1,082,715.75

1,151,625.43

1,295,667.20

Principal

65,738.45

179,153.34

165,618.46

Profuturo

3,489,476.87

6,385,341.84

6,728,575.03

SURA

2,342,492.51

4,090,642.02

4,259,049.18

XXI Banorte

259,475.47

1,202,670.38

1,200,925.87

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

23,693,257.21

39,693,918.05

40,759,690.10

Azteca

3,435,806.26

4,668,957.72

4,840,225.89

Banamex

2,340,909.60

3,334,728.75

3,387,677.06

Coppel

7,939,918.87

12,674,318.95

13,678,947.37

Inbursa

291,780.69

1,122,851.62

1,122,851.62

Invercap

238,365.14

459,962.42

464,811.50

PensionISSSTE

1,605,123.46

1,885,129.87

1,970,311.64

Principal

79,694.56

184,345.30

220,086.71

Profuturo

4,326,035.28

9,232,204.24

8,598,999.35

SURA

3,080,844.46

4,917,280.29

5,230,697.58

XXI Banorte

354,778.90

1,214,138.90

1,245,081.38

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

867,046.54

1,480,498.42

1,538,050.86

Azteca

17,155.45

173,061.46

173,061.46

Banamex

320,075.15

664,911.95

714,821.53

Coppel

317,458.82

317,458.82

317,458.82

Inbursa

3,684.80

52,895.99

52,895.99

Invercap

6,843.83

34,420.44

43,281.61

PensionISSSTE

12,495.06

12,495.06

11,777.56

Principal

492.83

950.30

950.30

Profuturo

101,256.95

104,358.96

104,358.96

SURA

68,085.51

67,337.68

66,836.86

XXI Banorte

19,498.15

52,607.77

52,607.77

Instrumentos otorgados en garantía por operaciones derivadas

364,088.42

445,526.74

444,491.90

Azteca

0.00

0.00

0.00

Banamex

20,284.50

5,334.68

15,587.83

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

1,382.42

1,731.92

4,591.76

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

195,321.02

157,289.65

179,523.21

SURA

110,097.19

255,756.89

223,025.37

XXI Banorte

37,003.29

25,413.61

21,763.74

Inversión en FIBRAS

1,776,272.46

4,191,930.61

4,218,013.79

Azteca

139,868.07

439,733.90

439,733.90

Banamex

42,909.40

42,136.69

42,072.45

Coppel

1,026,880.61

2,632,123.55

2,653,284.30

Inbursa

17,090.86

42,636.72

42,636.72

Invercap

2,950.02

2,950.02

2,950.02

PensionISSSTE

148,390.05

207,988.84

207,988.84

Principal

4,692.29

14,046.83

17,052.92

Profuturo

83,198.62

83,266.34

83,266.34

SURA

261,725.20

553,633.24

555,613.82

XXI Banorte

48,567.33

173,414.47

173,414.47

Aportaciones de Instrumentos Financieros Derivados Listados

252,908.54

1,282,020.00

1,454,813.29

Azteca

0.00

263,165.97

300,812.91

Banamex

0.00

0.00

0.00

Coppel

0.00

398,114.02

489,252.38

Inbursa

0.00

0.00

0.00

Invercap

0.00

94.90

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

5,004.53

11,815.71

14,254.96

Profuturo

234,101.66

546,525.93

586,356.00

SURA

0.00

91.11

0.00

XXI Banorte

13,802.35

62,212.37

64,137.04

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

0.01

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

0.01

0.00

0.00

Inversión en valores extranjeros de deuda

309,565.53

408,352.43

409,429.66

Azteca

0.00

0.00

0.00

Banamex

29,564.27

30,213.13

30,213.13

Coppel

166,831.25

165,650.45

165,650.45

Inbursa

15,858.31

50,896.75

50,871.21

Invercap

5,616.57

1,294.50

1,294.50

PensionISSSTE

75,065.79

129,618.28

129,121.14

Principal

2,539.93

6,361.89

7,961.79

Profuturo

4,478.87

2,178.87

2,178.87

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

3,921,467.37

6,095,337.56

6,125,686.86

Azteca

499,013.89

1,082,240.20

1,080,492.34

Banamex

439,704.60

598,452.96

599,347.00

Coppel

1,713,775.67

2,395,442.41

2,399,823.45

Inbursa

7,484.33

3,833.84

3,833.84

Invercap

20,628.53

44,122.60

52,559.60

PensionISSSTE

211,993.41

213,329.29

213,630.50

Principal

8,278.50

7,904.18

7,946.52

Profuturo

324,210.67

474,932.31

479,077.11

SURA

475,689.79

1,039,511.60

1,039,541.00

XXI Banorte

220,687.98

235,568.17

249,435.50

Valores Prestados

338,590.40

209,400.25

207,528.87

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

338,590.40

31,872.85

30,001.47

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

177,527.40

177,527.40

XXI Banorte

0.00

0.00

0.00

Otros Activos de Inversión

17,932.99

13,112.81

13,112.81

Azteca

0.00

0.00

0.00

Banamex

17,932.99

13,112.81

13,112.81

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

939,026.65

1,376,290.31

1,812,011.33

Azteca

180,173.89

367,190.40

367,190.40

Banamex

0.00

0.00

0.00

Coppel

291,235.98

291,235.98

718,975.40

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

76,418.68

214,598.95

214,598.95

SURA

376,961.28

490,192.28

498,173.89

XXI Banorte

14,236.83

13,072.70

13,072.70

Plus (Minus) valía en Inversiones

2,772,809.70

11,028,909.85

11,746,955.64

Azteca

252,813.85

1,499,713.76

1,585,652.53

Banamex

225,591.84

760,854.14

849,786.69

Coppel

1,393,816.12

4,328,768.82

4,550,014.67

Inbursa

31,143.87

195,855.81

223,555.87

Invercap

8,017.07

75,505.37

82,994.66

PensionISSSTE

118,742.78

529,328.93

575,148.46

Principal

1,202.01

38,992.91

39,728.61

Profuturo

527,179.61

1,980,254.18

2,097,981.10

SURA

184,939.36

1,322,050.32

1,423,970.52

XXI Banorte

29,363.19

297,585.60

318,122.53

Deudores Diversos

4,810,689.97

10,073,377.36

9,385,919.09

Azteca

632,387.79

1,862,640.20

1,722,496.23

Banamex

358,246.06

788,440.19

601,442.18

Coppel

1,756,224.61

3,941,373.20

3,983,858.31

Inbursa

15,106.02

86,097.01

86,094.55

Invercap

35,945.14

105,560.32

58,815.12

PensionISSSTE

583,862.03

851,580.80

556,016.47

Principal

62,327.21

40,950.92

51,257.40

Profuturo

651,833.13

295,267.47

551,520.94

SURA

567,378.48

1,625,653.96

1,218,254.90

XXI Banorte

147,379.50

475,813.29

556,162.99

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

57,523.00

35,295.29

658,853.29

Azteca

8.46

5,619.60

62,902.11

Banamex

13,173.59

35.43

1.38

Coppel

143.41

1,453.60

330,636.24

Inbursa

0.00

1,732.13

0.00

Invercap

0.00

3.47

121.88

PensionISSSTE

11.70

37.28

555.08

Principal

0.19

10.44

21,480.90

Profuturo

26,468.71

8,379.65

140,782.52

SURA

17,516.64

54.15

26,716.04

XXI Banorte

200.30

17,969.54

75,657.13

Dividendos o derechos por cobrar

2,727.94

2,850.48

503.03

Azteca

236.81

237.76

77.78

Banamex

326.84

1,588.52

30.53

Coppel

1,025.88

400.07

356.15

Inbursa

0.00

19.83

0.00

Invercap

30.97

0.00

0.00

PensionISSSTE

367.91

99.05

1.81

Principal

30.07

0.00

0.00

Profuturo

399.25

372.26

0.00

SURA

238.07

75.29

33.28

XXI Banorte

72.15

57.69

3.49

Intereses devengados sobre valores

780,721.04

1,003,214.95

1,345,144.52

Azteca

117,889.48

150,983.34

195,566.15

Banamex

79,998.91

94,871.38

123,083.83

Coppel

285,658.83

343,796.18

486,110.21

Inbursa

1,628.57

9,303.30

11,332.98

Invercap

6,216.28

11,855.32

16,972.03

PensionISSSTE

50,203.09

52,066.92

72,029.20

Principal

2,961.99

5,579.56

7,565.04

Profuturo

104,736.65

122,351.55

167,427.93

SURA

115,573.92

167,982.15

211,803.16

XXI Banorte

15,853.31

44,425.25

53,253.99

Reportos

3,682,306.27

8,473,773.68

6,700,255.13

Azteca

514,253.03

1,705,799.50

1,463,950.20

Banamex

205,345.04

410,962.57

216,764.51

Coppel

1,462,681.94

3,595,284.78

3,166,261.48

Inbursa

13,477.45

75,041.74

74,761.57

Invercap

29,008.51

79,016.95

21,013.36

PensionISSSTE

533,279.33

799,377.55

483,430.38

Principal

59,317.33

35,351.71

22,201.08

Profuturo

520,153.82

164,034.47

243,153.46

SURA

240,162.22

1,235,913.95

645,937.61

XXI Banorte

104,627.61

372,990.47

362,781.49

Premios por cobrar por préstamo de valores

4.90

24.85

33.09

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

4.90

0.25

0.90

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

24.60

32.19

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

6,709.65

5,518.87

6,994.72

Azteca

0.00

0.00

0.00

Banamex

0.00

0.00

0.00

Coppel

6,709.65

438.32

493.33

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

5,080.56

6,501.39

XXI Banorte

0.00

0.00

0.00

Rembolsos y otros intereses

128.22

185.08

208.28

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

17.63

9.22

10.39

Profuturo

74.70

129.55

157.02

SURA

35.89

46.31

40.87

XXI Banorte

0.00

0.00

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

280,568.96

552,514.17

673,927.02

Azteca

0.00

0.00

0.00

Banamex

59,401.69

280,982.28

261,561.94

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

689.39

14,684.58

20,707.84

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

193,851.75

216,476.96

327,190.36

XXI Banorte

26,626.14

40,370.34

64,466.88

Total de Pasivo

558,754.42

1,620,348.85

2,131,336.44

Azteca

55,142.45

54,278.41

64,005.35

Banamex

83,535.96

218,527.45

95,947.83

Coppel

419.70

639.83

1,270,180.48

Inbursa

381.08

1,507.91

21,544.18

Invercap

2,984.55

15,116.35

213.81

PensionISSSTE

247.27

91.78

276.96

Principal

128.82

16,864.16

24,545.66

Profuturo

162,069.61

857,977.08

144,707.70

SURA

189,400.04

352,633.34

384,286.17

XXI Banorte

64,444.95

102,712.54

125,628.30

Divisas por entregar

86,466.95

127,788.26

178,911.63

Azteca

0.00

0.00

0.00

Banamex

13,173.65

0.00

0.00

Coppel

0.00

0.00

172,135.01

Inbursa

0.00

1,467.68

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

11.69

1,077.63

61.87

Profuturo

27,441.16

94,669.42

2,753.75

SURA

1,190.46

10,618.12

0.00

XXI Banorte

44,649.99

19,955.41

3,961.00

Acreedores

234,511.60

985,633.51

1,469,064.70

Azteca

54,646.03

53,531.89

62,649.84

Banamex

19,788.39

75,674.39

6.46

Coppel

0.00

0.00

1,096,012.43

Inbursa

371.77

0.00

21,422.26

Invercap

2,975.45

15,012.80

149.91

PensionISSSTE

179.06

0.00

0.00

Principal

111.88

15,777.43

24,454.52

Profuturo

134,413.38

762,815.39

140,760.12

SURA

20,320.99

4,130.83

28,221.46

XXI Banorte

1,704.65

58,690.78

95,387.70

Provisiones para gastos

1,857.26

3,263.25

7,036.30

Azteca

496.41

746.52

1,355.51

Banamex

87.05

145.83

453.16

Coppel

419.70

639.83

2,033.04

Inbursa

9.31

40.23

121.92

Invercap

9.10

18.97

63.91

PensionISSSTE

68.21

91.78

276.96

Principal

5.25

9.10

29.27

Profuturo

215.07

492.27

1,193.83

SURA

399.89

978.82

1,257.32

XXI Banorte

147.26

99.90

251.38

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)

235,918.61

503,663.83

476,323.82

Azteca

0.00

0.00

0.00

Banamex

50,486.86

142,707.23

95,488.21

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

84.59

0.00

PensionISSSTE

0.00

0.00

0.00

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

167,488.71

336,905.57

354,807.39

XXI Banorte

17,943.04

23,966.44

26,028.22

Total de Capital Contable

71,014,373.53

127,447,039.72

130,560,045.92

Azteca

10,491,204.63

18,286,441.88

18,766,857.00

Banamex

5,537,048.61

9,712,143.51

10,031,299.47

Coppel

26,073,572.79

42,503,272.80

43,388,428.73

Inbursa

596,691.71

2,670,236.21

2,696,119.94

Invercap

579,823.75

1,260,863.01

1,319,690.51

PensionISSSTE

4,676,774.00

6,434,785.87

6,483,288.32

Principal

289,194.30

606,117.02

641,930.71

Profuturo

12,197,060.48

23,879,861.51

24,654,336.65

SURA

9,176,481.40

17,200,941.25

17,544,687.11

XXI Banorte

1,396,521.86

4,892,376.66

5,033,407.48

Capital Contribuido

31,101,323.71

72,936,203.77

74,004,266.57

Azteca

6,254,319.96

11,870,139.80

12,112,300.96

Banamex

-3,588,243.71

-481,421.02

-337,260.78

Coppel

16,412,938.00

27,830,414.55

28,100,853.71

Inbursa

380,648.13

2,217,439.12

2,212,047.38

Invercap

-106,290.98

440,691.03

478,085.05

PensionISSSTE

3,048,470.20

4,072,550.37

4,051,841.93

Principal

-167,793.89

85,408.18

109,494.79

Profuturo

5,628,109.10

14,682,880.20

14,943,541.00

SURA

3,851,120.06

9,867,421.28

9,946,223.20

XXI Banorte

-611,953.17

2,350,680.26

2,387,139.34

Capital Social pagado

49,184,409.31

76,071,759.11

76,656,530.66

Azteca

8,107,123.74

12,169,303.20

12,329,707.62

Banamex

364,239.86

555,021.15

563,181.93

Coppel

20,290,592.85

28,622,046.47

28,803,288.97

Inbursa

433,052.11

1,686,842.95

1,683,472.01

Invercap

414,357.79

779,726.31

802,664.18

PensionISSSTE

3,446,748.66

4,149,661.30

4,136,368.97

Principal

22,431.29

40,782.02

42,385.11

Profuturo

8,527,540.22

14,479,398.66

14,636,059.90

SURA

6,575,720.20

10,597,757.18

10,646,107.18

XXI Banorte

1,002,602.58

2,991,219.87

3,013,294.78

Prima en venta de acciones

-18,083,085.60

-3,135,555.34

-2,652,264.08

Azteca

-1,852,803.78

-299,163.40

-217,406.67

Banamex

-3,952,483.57

-1,036,442.18

-900,442.71

Coppel

-3,877,654.85

-791,631.91

-702,435.26

Inbursa

-52,403.98

530,596.16

528,575.37

Invercap

-520,648.77

-339,035.28

-324,579.13

PensionISSSTE

-398,278.47

-77,110.93

-84,527.04

Principal

-190,225.18

44,626.16

67,109.68

Profuturo

-2,899,431.12

203,481.54

307,481.10

SURA

-2,724,600.13

-730,335.90

-699,883.99

XXI Banorte

-1,614,555.75

-640,539.61

-626,155.43

Capital Ganado

37,140,240.11

43,481,926.10

44,808,823.70

Azteca

3,984,070.82

4,916,588.32

5,068,903.51

Banamex

8,899,700.48

9,432,710.40

9,518,773.56

Coppel

8,266,818.66

10,344,089.43

10,737,560.35

Inbursa

184,899.71

256,941.28

260,516.70

Invercap

678,097.66

744,666.60

758,610.79

PensionISSSTE

1,509,561.03

1,832,906.57

1,856,297.93

Principal

455,786.18

481,715.93

492,707.31

Profuturo

6,041,771.76

7,216,727.13

7,612,814.56

SURA

5,140,421.98

6,011,469.64

6,174,493.40

XXI Banorte

1,979,111.84

2,244,110.79

2,328,145.61

Resultados de ejercicios anteriores

23,173,371.85

38,012,362.15

38,012,362.15

Azteca

2,308,468.06

4,133,692.89

4,133,692.89

Banamex

5,670,365.38

8,985,801.00

8,985,801.00

Coppel

6,233,370.85

8,463,049.89

8,463,049.89

Inbursa

127,175.56

190,799.28

190,799.28

Invercap

475,383.59

686,723.61

686,723.61

PensionISSSTE

1,146,328.43

1,555,177.04

1,555,177.04

Principal

238,825.05

461,101.56

461,101.56

Profuturo

2,560,661.53

6,231,674.11

6,231,674.11

SURA

3,199,888.10

5,290,921.62

5,290,921.62

XXI Banorte

1,212,905.29

2,013,421.15

2,013,421.15

Resultados del ejercicio

13,966,868.26

5,469,563.95

6,796,461.55

Azteca

1,675,602.76

782,895.43

935,210.63

Banamex

3,229,335.10

446,909.40

532,972.56

Coppel

2,033,447.81

1,881,039.53

2,274,510.46

Inbursa

57,724.15

66,142.00

69,717.41

Invercap

202,714.08

57,942.99

71,887.18

PensionISSSTE

363,232.59

277,729.54

301,120.89

Principal

216,961.12

20,614.37

31,605.75

Profuturo

3,481,110.23

985,053.02

1,381,140.44

SURA

1,940,533.88

720,548.02

883,571.77

XXI Banorte

766,206.54

230,689.65

314,724.46

Otros Resultados Integrales

2,772,809.70

11,028,909.85

11,746,955.64

Azteca

252,813.85

1,499,713.76

1,585,652.53

Banamex

225,591.84

760,854.14

849,786.69

Coppel

1,393,816.12

4,328,768.82

4,550,014.67

Inbursa

31,143.87

195,855.81

223,555.87

Invercap

8,017.07

75,505.37

82,994.66

PensionISSSTE

118,742.78

529,328.93

575,148.46

Principal

1,202.01

38,992.91

39,728.61

Profuturo

527,179.61

1,980,254.18

2,097,981.10

SURA

184,939.36

1,322,050.32

1,423,970.52

XXI Banorte

29,363.19

297,585.60

318,122.53

Total Pasivo y Capital

71,573,127.94

129,067,388.57

132,691,382.37

Azteca

10,546,347.07

18,340,720.29

18,830,862.35

Banamex

5,620,584.56

9,930,670.97

10,127,247.30

Coppel

26,073,992.49

42,503,912.64

44,658,609.21

Inbursa

597,072.80

2,671,744.12

2,717,664.12

Invercap

582,808.30

1,275,979.36

1,319,904.32

PensionISSSTE

4,677,021.27

6,434,877.65

6,483,565.29

Principal

289,323.11

622,981.17

666,476.37

Profuturo

12,359,130.09

24,737,838.59

24,799,044.35

SURA

9,365,881.44

17,553,574.59

17,928,973.28

XXI Banorte

1,460,966.81

4,995,089.19

5,159,035.78

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: 14 de noviembre de 2025