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Información Estadística


Estado de Resultados de las Siefores - EGRESOS
Siefore Básica
Estado de Resultados de las Siefores - EGRESOS
Siefore Básica
 
Periodicidad:
Mensual
Periodo disponible:
Ago 99 - Dic 04
Cifra:
Flujos Acumulados
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Diciembre 2003
Noviembre 2004
Total de Egresos

541,608,111.4

516,821,132.2

566,707,643.5

Actinver

1,978,194.4

10,515,983.1

11,496,787.4

Azteca

1,054,337.2

6,353,044.7

6,520,270.5

Citibanamex

68,091,373.0

48,357,695.9

54,326,612.2

Bancomer

109,519,928.1

87,576,314.9

95,703,061.4

Banorte Generali

25,040,635.6

28,104,462.2

29,997,012.5

HSBC

21,661,957.5

19,587,398.1

21,850,412.2

Inbursa

90,992,615.6

78,075,525.8

86,812,522.4

Ixe

N/A

436,619.7

801,700.6

Principal

24,131,135.8

31,065,364.4

36,446,643.7

Profuturo

62,799,317.5

67,456,548.5

70,793,306.6

Santander

50,172,551.8

58,150,198.5

64,326,422.4

SURA

41,507,597.3

49,412,896.9

53,984,696.7

XXI Banorte

44,658,467.5

31,729,079.6

33,648,194.9

Costo de ventas en valores de renta variable

0.0

0.0

0.0

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Banorte Generali

0.0

0.0

0.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

Santander

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Costo de ventas en instrumentos de tasa real

59,260,211.0

76,768,634.0

83,198,530.6

Actinver

39,496.4

173,182.0

174,474.7

Azteca

120,487.4

673,155.3

673,155.3

Citibanamex

8,170,121.0

18,523,117.6

22,626,289.1

Bancomer

10,417,450.7

22,429,115.9

22,827,087.0

Banorte Generali

4,886,257.4

1,852,770.0

1,877,744.4

HSBC

1,187,862.2

146,579.0

158,107.7

Inbursa

8,568,715.9

5,730,283.8

5,731,533.8

Ixe

N/A

128,901.3

236,587.6

Principal

5,022,721.2

2,268,787.3

2,651,585.8

Profuturo

11,540,701.2

13,300,906.3

14,126,284.8

Santander

4,456,690.0

5,302,074.5

5,401,076.1

SURA

1,789,743.4

1,057,228.3

1,385,808.9

XXI Banorte

3,059,964.1

5,182,532.7

5,328,795.4

Costo de ventas en instrumentos de tasa nominal

461,058,556.8

411,134,181.3

452,784,610.3

Actinver

1,932,082.2

10,213,884.1

11,156,348.1

Azteca

933,545.1

5,135,272.8

5,205,902.9

Citibanamex

57,055,552.0

24,971,836.1

26,758,381.9

Bancomer

93,305,216.1

54,566,200.5

62,347,124.2

Banorte Generali

19,521,965.4

25,445,908.0

26,530,705.0

HSBC

20,006,328.1

19,408,319.6

21,653,820.0

Inbursa

82,017,304.2

72,193,402.2

80,911,729.4

Ixe

N/A

307,363.3

564,648.6

Principal

18,822,893.5

26,513,553.0

30,877,586.5

Profuturo

46,662,305.5

50,847,592.4

53,247,481.1

Santander

43,441,568.4

49,977,774.1

55,993,630.4

SURA

38,148,490.8

47,856,246.5

52,095,083.6

XXI Banorte

39,211,305.6

23,696,828.8

25,442,168.7

Costo de ventas en valores de sociedades de inversión

0.0

0.0

0.0

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Banorte Generali

0.0

0.0

0.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

Santander

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Costo de ventas de UMS

19,979,049.2

27,330,844.8

28,854,799.8

Actinver

6,189.3

126,724.5

163,383.7

Azteca

0.0

538,863.0

634,943.4

Citibanamex

2,865,700.0

4,536,726.0

4,536,726.0

Bancomer

5,797,261.3

10,457,357.4

10,457,357.4

Banorte Generali

479,230.6

636,552.2

1,401,588.3

HSBC

408,676.1

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

217,487.5

2,194,581.9

2,820,761.4

Profuturo

4,342,206.7

3,003,569.6

3,003,569.6

Santander

1,953,438.2

2,553,822.0

2,553,822.0

SURA

1,569,363.1

456,281.9

456,281.9

XXI Banorte

2,339,496.4

2,826,366.2

2,826,366.2

Costo de ventas de FIBRAS

0.0

0.0

0.0

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Banorte Generali

0.0

0.0

0.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

Santander

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Costo de ventas en valores extranjeros

0.0

0.0

0.0

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Banorte Generali

0.0

0.0

0.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

Santander

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Costo de ventas de notas

0.0

0.0

0.0

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Banorte Generali

0.0

0.0

0.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

Santander

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Resultado de intermediación de derivados

0.0

268,833.0

403,429.6

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.0

301,158.1

374,066.1

Bancomer

0.0

-14,975.8

-85,151.8

Banorte Generali

0.0

0.0

0.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

23,905.4

105,639.4

Santander

0.0

12,826.1

44,836.1

SURA

0.0

0.0

0.0

XXI Banorte

0.0

-54,080.9

-35,960.3

Gastos generales

1,310,294.4

1,318,639.1

1,466,273.2

Actinver

426.5

2,192.4

2,581.0

Azteca

304.8

5,753.6

6,268.9

Citibanamex

0.0

24,858.1

31,149.1

Bancomer

0.0

138,616.9

156,644.5

Banorte Generali

153,182.2

169,232.0

186,974.7

HSBC

59,091.0

32,499.5

38,484.6

Inbursa

406,595.6

151,839.8

169,259.1

Ixe

N/A

355.2

464.4

Principal

68,033.6

88,442.1

96,710.0

Profuturo

254,104.1

280,574.8

310,331.8

Santander

320,855.2

303,701.7

333,057.8

SURA

0.0

43,140.3

47,522.3

XXI Banorte

47,701.5

77,432.8

86,824.9

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 noviembre de 2024