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Información Estadística


Estado de Situación Financiera de las Afores - Balance General (NIF)
Estado de Situación Financiera de las Afores - Balance General (NIF)
 
Periodicidad:
Mensual
Periodo disponible:
Mar 13 - 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
Activos

97,390,261.8

98,577,882.0

100,808,605.2

Azteca

2,596,183.7

2,979,893.1

3,045,182.7

Banamex

13,163,098.8

10,181,883.2

10,651,292.2

Coppel

5,035,806.7

6,159,133.6

6,252,653.7

Inbursa

4,510,555.0

4,089,397.3

4,113,753.8

Invercap

2,026,806.8

2,124,593.5

2,185,946.2

PensionISSSTE

15,957,084.1

17,409,195.7

17,627,741.3

Principal

5,645,917.7

5,821,442.3

5,853,889.6

Profuturo

10,842,790.6

11,532,112.1

11,922,436.3

SURA

10,987,112.5

11,317,606.8

11,796,942.5

XXI Banorte

26,624,905.9

26,962,624.5

27,358,766.9

Activo a Corto Plazo

27,747,546.7

24,944,469.8

26,967,236.3

Azteca

408,239.5

507,206.4

574,642.8

Banamex

6,218,492.5

2,887,600.7

3,301,467.4

Coppel

1,817,107.9

2,560,308.5

2,626,683.2

Inbursa

1,553,663.6

824,079.2

829,093.8

Invercap

340,369.4

266,185.7

385,412.9

PensionISSSTE

12,838,470.2

13,937,107.9

14,154,404.0

Principal

315,260.8

416,267.4

436,639.7

Profuturo

880,760.5

782,224.1

1,195,978.9

SURA

1,333,935.1

1,049,651.2

1,399,590.2

XXI Banorte

2,041,247.4

1,713,838.8

2,063,323.3

Efectivo y equivalentes de efectivo

14,679,773.1

9,285,806.8

11,002,280.2

Azteca

106,492.5

67,323.1

90,926.5

Banamex

5,654,213.9

2,222,875.9

2,552,867.2

Coppel

1,734,557.9

850,087.6

855,525.4

Inbursa

1,371,952.5

646,080.6

632,756.0

Invercap

265,587.7

175,049.6

302,998.8

PensionISSSTE

2,286,015.3

2,550,599.8

2,721,026.4

Principal

194,964.2

302,398.2

338,658.2

Profuturo

771,790.0

723,239.9

1,136,396.0

SURA

650,784.0

406,645.5

668,434.4

XXI Banorte

1,643,415.1

1,341,506.7

1,702,691.3

Caja

539.0

574.9

576.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

342.6

362.7

364.1

Principal

52.9

59.9

59.9

Profuturo

15.7

15.7

15.7

SURA

106.4

116.4

116.4

XXI Banorte

21.3

20.1

19.9

Bancos

4,608,835.8

4,348,279.1

4,860,798.8

Azteca

3,561.5

5,220.1

4,326.5

Banamex

11,440.8

10,909.2

34,953.1

Coppel

722,353.0

568,540.7

513,501.7

Inbursa

759,499.8

458,436.2

418,948.8

Invercap

18,026.5

6,374.8

5,779.0

PensionISSSTE

2,285,672.7

2,550,237.1

2,720,662.4

Principal

21,613.3

27,572.2

27,939.3

Profuturo

744,078.7

694,014.1

1,107,042.9

SURA

11,094.3

10,612.4

11,044.2

XXI Banorte

31,495.2

16,362.4

16,601.0

Inversiones del disponible a la vista

10,070,398.2

4,936,952.8

6,140,905.4

Azteca

102,931.0

62,103.0

86,600.0

Banamex

5,642,773.1

2,211,966.8

2,517,914.1

Coppel

1,012,204.9

281,546.9

342,023.7

Inbursa

612,452.6

187,644.4

213,807.2

Invercap

247,561.2

168,674.8

297,219.8

PensionISSSTE

0.0

0.0

0.0

Principal

173,297.9

274,766.0

310,659.0

Profuturo

27,695.6

29,210.1

29,337.4

SURA

639,583.3

395,916.7

657,273.8

XXI Banorte

1,611,898.5

1,325,124.2

1,686,070.4

Inversiones en valores

10,935,193.7

13,503,092.7

13,662,712.0

Azteca

196,685.9

298,213.9

334,588.6

Banamex

5,108.2

2,933.6

4,136.9

Coppel

39,595.2

1,650,052.4

1,729,431.0

Inbursa

35,928.6

36,950.7

39,339.0

Invercap

0.0

0.0

0.0

PensionISSSTE

10,464,198.9

11,299,480.3

11,345,497.5

Principal

0.0

0.0

0.0

Profuturo

16,625.9

16,740.9

16,781.9

SURA

0.0

15,252.7

15,252.7

XXI Banorte

177,051.1

183,468.1

177,684.5

Inversiones en instrumentos financieros

10,717,105.8

13,279,740.2

13,441,551.6

Azteca

196,685.9

298,213.9

334,588.6

Banamex

0.0

0.0

0.0

Coppel

39,595.2

1,650,052.4

1,729,431.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

10,464,198.9

11,299,480.3

11,345,497.5

Principal

0.0

0.0

0.0

Profuturo

16,625.9

16,740.9

16,781.9

SURA

0.0

15,252.7

15,252.7

XXI Banorte

-0.1

0.0

0.0

Inversiones de reserva para pensiones del personal y prima de antigüedad

218,087.9

223,352.5

221,160.4

Azteca

0.0

0.0

0.0

Banamex

5,108.2

2,933.6

4,136.9

Coppel

0.0

0.0

0.0

Inbursa

35,928.6

36,950.7

39,339.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

177,051.1

183,468.1

177,684.5

Cuentas por Cobrar

2,132,579.9

2,155,570.4

2,302,244.1

Azteca

105,061.0

141,669.4

149,127.7

Banamex

559,170.4

661,791.1

744,463.3

Coppel

42,954.8

60,168.6

41,726.8

Inbursa

145,782.5

141,047.8

156,998.9

Invercap

74,781.6

91,136.1

82,414.2

PensionISSSTE

88,255.9

87,027.8

87,880.0

Principal

120,296.6

113,869.3

97,981.5

Profuturo

92,344.7

42,243.3

42,801.0

SURA

683,151.0

627,753.0

715,903.0

XXI Banorte

220,781.3

188,864.0

182,947.5

Deudores Diversos con Partes Relacionadas a Corto Plazo

2,987.6

2,234.6

2,357.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

2,987.6

2,234.6

2,357.0

XXI Banorte

0.0

0.0

0.0

Comisiones por Cobrar

388,240.2

222,545.9

174,222.6

Azteca

16,012.3

5,941.0

5,950.3

Banamex

53,782.4

19,439.6

19,609.5

Coppel

25,807.9

29,150.2

9,740.8

Inbursa

8,875.2

9,509.4

3,175.6

Invercap

14,204.9

15,472.8

5,210.0

PensionISSSTE

66,087.6

52,462.1

52,417.9

Principal

18,214.5

19,755.8

6,626.3

Profuturo

66,819.6

26,185.6

26,442.8

SURA

56,535.7

21,602.7

21,834.5

XXI Banorte

61,900.1

23,026.7

23,215.0

Deudores Diversos

194,601.9

231,168.4

237,077.1

Azteca

3,167.9

4,115.0

4,206.3

Banamex

9,844.4

4,867.8

15,175.4

Coppel

11,250.2

17,649.0

16,763.7

Inbursa

1,690.4

1,757.7

1,724.3

Invercap

7,082.1

9,647.8

9,235.7

PensionISSSTE

19,781.8

32,786.5

34,255.4

Principal

11,373.0

35,138.5

36,802.4

Profuturo

21,069.8

15,161.6

15,357.3

SURA

51,674.6

44,102.9

40,873.5

XXI Banorte

57,667.6

65,941.7

62,683.2

Adeudos de Funcionarios y Empleados

87,125.2

87,279.2

97,673.3

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

1,623.8

2,739.5

2,467.4

Inbursa

2,640.6

1,031.2

3,264.8

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

363.2

247.2

222.5

SURA

54,372.7

50,279.5

57,700.7

XXI Banorte

28,125.0

32,981.7

34,018.0

Impuestos por Recuperar y/o Acreditar

1,213,046.8

1,260,457.4

1,460,120.6

Azteca

2.6

0.0

0.0

Banamex

474,863.2

581,524.2

664,898.1

Coppel

0.0

0.0

0.0

Inbursa

132,576.2

128,749.5

148,834.3

Invercap

27,683.4

35,195.8

41,401.0

PensionISSSTE

0.0

0.0

0.0

Principal

80,936.3

40,524.8

40,738.5

Profuturo

222.8

349.8

479.4

SURA

496,582.0

473,933.1

563,589.1

XXI Banorte

180.3

180.3

180.3

Pagos anticipados a corto plazo

246,578.2

351,884.8

330,793.5

Azteca

85,878.3

131,613.4

138,971.2

Banamex

20,680.3

55,959.6

44,780.4

Coppel

4,272.9

10,629.9

12,754.9

Inbursa

0.0

0.0

0.0

Invercap

25,811.3

30,819.7

26,567.5

PensionISSSTE

2,386.5

1,779.2

1,206.8

Principal

9,772.8

18,450.2

13,814.3

Profuturo

3,869.4

299.1

299.1

SURA

20,998.3

35,600.0

29,548.3

XXI Banorte

72,908.4

66,733.7

62,851.1

Activo a largo plazo e intangibles

69,642,715.0

73,633,412.2

73,841,368.9

Azteca

2,187,944.2

2,472,686.7

2,470,539.8

Banamex

6,944,606.3

7,294,282.5

7,349,824.8

Coppel

3,218,698.9

3,598,825.1

3,625,970.5

Inbursa

2,956,891.4

3,265,318.1

3,284,660.0

Invercap

1,686,437.5

1,858,407.8

1,800,533.3

PensionISSSTE

3,118,613.9

3,472,087.8

3,473,337.3

Principal

5,330,656.9

5,405,174.8

5,417,249.9

Profuturo

9,962,030.1

10,749,888.0

10,726,457.4

SURA

9,653,177.4

10,267,955.6

10,397,352.3

XXI Banorte

24,583,658.5

25,248,785.7

25,295,443.6

Inversiones permanentes en acciones

37,845,604.4

42,257,821.7

42,480,769.2

Azteca

1,991,523.5

2,255,733.4

2,251,830.7

Banamex

5,561,690.5

6,055,125.7

6,120,262.2

Coppel

3,196,560.0

3,590,844.8

3,618,512.8

Inbursa

2,904,702.0

3,198,029.1

3,219,391.9

Invercap

1,362,392.7

1,508,858.2

1,454,320.5

PensionISSSTE

3,075,842.0

3,431,340.8

3,435,741.6

Principal

1,846,597.1

2,020,400.7

2,038,084.0

Profuturo

6,341,218.3

7,260,649.1

7,263,346.7

SURA

5,390,196.5

5,993,665.7

6,066,746.2

XXI Banorte

6,174,881.8

6,943,174.1

7,012,532.7

Inversiones en la reserva especial

37,544,931.4

41,947,524.5

42,169,852.4

Azteca

1,952,285.3

2,213,431.6

2,209,307.7

Banamex

5,469,737.0

5,963,017.9

6,028,129.1

Coppel

3,188,367.5

3,582,445.2

3,610,096.6

Inbursa

2,838,090.3

3,125,651.1

3,146,876.9

Invercap

1,353,461.6

1,499,677.7

1,445,107.7

PensionISSSTE

3,073,406.2

3,428,709.7

3,433,107.3

Principal

1,803,532.6

1,978,977.7

1,996,631.4

Profuturo

6,326,304.7

7,245,280.5

7,247,937.6

SURA

5,379,589.5

5,982,636.8

6,055,680.1

XXI Banorte

6,160,156.7

6,927,696.3

6,996,977.9

Inversiones en capital social mínimo de SIEFORES

124,423.9

136,219.5

136,856.5

Azteca

34,258.7

37,322.3

37,543.5

Banamex

4,268.4

4,640.3

4,683.0

Coppel

2,205.0

2,412.1

2,428.8

Inbursa

58,467.4

64,233.7

64,370.8

Invercap

2,389.8

2,639.3

2,671.5

PensionISSSTE

2,435.9

2,631.1

2,634.3

Principal

3,384.6

3,696.9

3,726.4

Profuturo

4,695.7

5,150.8

5,191.2

SURA

4,631.6

5,053.5

5,090.7

XXI Banorte

7,686.8

8,439.5

8,516.5

Inversiones permanentes

176,249.1

174,077.7

174,060.3

Azteca

4,979.5

4,979.5

4,979.5

Banamex

87,685.1

87,467.5

87,450.1

Coppel

5,987.5

5,987.5

5,987.5

Inbursa

8,144.3

8,144.3

8,144.3

Invercap

6,541.3

6,541.3

6,541.3

PensionISSSTE

0.0

0.0

0.0

Principal

39,679.9

37,726.2

37,726.2

Profuturo

10,217.9

10,217.9

10,217.9

SURA

5,975.3

5,975.3

5,975.3

XXI Banorte

7,038.3

7,038.3

7,038.3

Crédito mercantil (neto)

24,685,474.5

24,685,474.5

24,685,474.5

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

1,915,016.9

1,915,016.9

1,915,016.9

Profuturo

2,301,831.9

2,301,831.9

2,301,831.9

SURA

3,703,699.1

3,703,699.1

3,703,699.1

XXI Banorte

16,764,926.6

16,764,926.6

16,764,926.6

Instrumentos financieros a largo plazo

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Propiedades, Mobiliario y Equipo (Neto)

1,858,055.2

1,868,442.5

1,884,260.0

Azteca

33,542.5

43,392.2

41,952.4

Banamex

23,747.3

40,918.9

40,123.9

Coppel

13,113.6

8,991.3

8,898.7

Inbursa

46,192.0

62,660.1

60,778.5

Invercap

117,144.4

155,340.1

152,974.2

PensionISSSTE

42,630.8

39,996.0

36,967.5

Principal

358,415.7

330,483.7

331,317.0

Profuturo

596,672.1

568,035.7

556,450.2

SURA

274,540.3

274,541.6

320,392.0

XXI Banorte

352,056.6

344,082.9

334,405.5

Propiedades, Mobiliario y Equipo

6,785,414.4

7,195,691.7

7,267,477.6

Azteca

91,420.2

116,393.7

116,194.2

Banamex

55,046.6

79,908.9

79,908.9

Coppel

62,591.9

64,736.6

65,368.7

Inbursa

201,438.9

243,037.2

243,826.0

Invercap

602,061.7

561,798.3

563,091.6

PensionISSSTE

269,116.5

308,331.5

309,173.8

Principal

1,280,807.1

1,333,032.6

1,343,276.9

Profuturo

1,565,604.7

1,693,439.5

1,696,309.8

SURA

938,149.8

966,578.5

1,020,270.1

XXI Banorte

1,719,176.9

1,828,434.9

1,830,057.6

Depreciación acumulada

4,927,359.2

5,327,249.3

5,383,217.6

Azteca

57,877.7

73,001.5

74,241.8

Banamex

31,299.3

38,990.0

39,785.0

Coppel

49,478.3

55,745.3

56,470.0

Inbursa

155,246.8

180,377.1

183,047.4

Invercap

484,917.4

406,458.3

410,117.5

PensionISSSTE

226,485.7

268,335.5

272,206.3

Principal

922,391.4

1,002,548.8

1,011,959.9

Profuturo

968,932.6

1,125,403.8

1,139,859.6

SURA

663,609.6

692,036.9

699,878.1

XXI Banorte

1,367,120.3

1,484,352.0

1,495,652.0

Otros activos

137,081.2

129,159.1

119,073.6

Azteca

0.0

0.0

0.0

Banamex

13,011.2

7,465.1

6,514.5

Coppel

11,873.9

3,262.0

2,831.9

Inbursa

0.0

0.0

0.0

Invercap

7,717.6

7,879.1

7,901.3

PensionISSSTE

17.8

17.8

17.8

Principal

2,248.8

2,179.7

2,179.7

Profuturo

29,416.9

37,588.1

33,966.4

SURA

38,583.1

38,553.4

33,977.5

XXI Banorte

34,212.0

32,214.0

31,684.5

Pagos anticipados a largo plazo

74,245.6

65,231.4

55,572.0

Azteca

0.0

0.0

0.0

Banamex

11,229.4

5,703.3

4,752.8

Coppel

11,822.6

3,210.7

2,780.6

Inbursa

0.0

0.0

0.0

Invercap

278.4

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

16,645.9

24,661.1

21,039.5

SURA

34,269.4

31,656.2

26,999.2

XXI Banorte

0.0

0.0

0.0

Partes relacionadas largo plazo

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Depositos en Garantía

62,835.6

63,927.7

63,501.6

Azteca

0.0

0.0

0.0

Banamex

1,781.7

1,761.7

1,761.7

Coppel

51.3

51.3

51.3

Inbursa

0.0

0.0

0.0

Invercap

7,439.2

7,879.1

7,901.3

PensionISSSTE

17.8

17.8

17.8

Principal

2,248.8

2,179.7

2,179.7

Profuturo

12,771.0

12,926.9

12,926.9

SURA

4,313.7

6,897.2

6,978.3

XXI Banorte

34,212.0

32,214.0

31,684.5

Impuestos Diferidos

595,731.0

546,933.7

562,640.4

Azteca

80,000.0

73,931.3

72,931.3

Banamex

303,765.1

256,082.6

259,243.6

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

56,121.6

54,129.5

53,372.6

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

155,844.3

162,790.2

177,092.8

XXI Banorte

0.0

0.0

0.0

Activos intangibles (neto)

4,520,768.7

4,145,580.9

4,109,151.2

Azteca

82,878.2

99,629.9

103,825.4

Banamex

1,042,392.2

934,690.2

923,680.6

Coppel

-2,848.6

-4,272.9

-4,272.9

Inbursa

5,997.4

4,628.9

4,489.5

Invercap

143,061.1

132,200.8

131,964.6

PensionISSSTE

123.3

733.2

610.4

Principal

1,208,378.4

1,137,093.8

1,130,652.2

Profuturo

692,891.0

581,783.3

570,862.3

SURA

90,314.2

94,705.6

95,444.8

XXI Banorte

1,257,581.5

1,164,388.1

1,151,894.3

Pasivo

12,541,695.5

12,475,506.2

13,100,187.9

Azteca

404,409.6

402,923.8

429,209.2

Banamex

2,047,628.9

1,744,507.7

1,927,066.1

Coppel

1,362,334.2

1,251,840.0

1,249,978.6

Inbursa

1,419,369.9

1,229,159.2

1,197,530.8

Invercap

455,977.3

471,209.9

499,656.4

PensionISSSTE

318,556.9

336,903.8

350,757.2

Principal

830,494.1

905,855.0

907,964.0

Profuturo

1,556,080.0

1,755,391.5

1,857,952.0

SURA

2,000,396.5

2,073,951.7

2,268,569.3

XXI Banorte

2,146,448.3

2,303,763.6

2,411,504.3

Pasivo a corto plazo

8,492,051.7

7,850,564.0

8,329,650.3

Azteca

392,572.9

384,250.1

410,233.2

Banamex

1,546,782.9

1,217,465.2

1,394,992.2

Coppel

983,224.2

783,712.1

780,590.3

Inbursa

939,869.1

653,486.9

611,641.4

Invercap

364,468.2

363,119.2

390,745.4

PensionISSSTE

318,556.9

336,903.8

350,757.2

Principal

328,829.8

384,525.4

379,335.1

Profuturo

1,148,802.8

1,221,756.6

1,305,716.1

SURA

1,308,678.1

1,268,161.3

1,414,585.9

XXI Banorte

1,160,266.8

1,237,183.2

1,291,053.5

Cuenta por Pagar y Otros Gastos Acumulados

5,589,154.7

4,973,618.2

5,087,708.4

Azteca

245,063.9

245,669.7

252,038.5

Banamex

517,322.5

371,730.5

411,160.8

Coppel

858,294.8

698,499.6

665,876.5

Inbursa

791,504.5

500,633.4

445,451.3

Invercap

309,773.7

311,675.1

333,711.9

PensionISSSTE

186,845.7

239,095.6

254,381.9

Principal

192,620.2

223,031.7

227,834.4

Profuturo

819,694.7

877,239.6

907,418.1

SURA

656,985.0

557,613.7

570,084.1

XXI Banorte

1,011,049.7

948,429.3

1,019,750.9

Acreedores diversos

1,872,102.3

1,549,127.4

1,445,443.3

Azteca

30,154.5

130,620.5

142,261.7

Banamex

0.0

0.0

5.8

Coppel

746,574.3

580,435.8

529,987.5

Inbursa

755,557.9

454,751.3

398,591.1

Invercap

107,582.7

100,474.8

114,735.4

PensionISSSTE

43,239.8

51,146.2

51,439.8

Principal

43,754.3

58,668.6

58,810.0

Profuturo

8,634.4

6,711.7

9,559.7

SURA

67,183.6

98,242.1

71,182.7

XXI Banorte

69,420.8

68,076.3

68,869.6

Dividendos por pagar

0.5

0.3

0.3

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.2

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.3

0.3

0.3

XXI Banorte

0.0

0.0

0.0

Multas y sanciones por pagar

238,103.6

234,586.8

234,084.7

Azteca

2,459.8

2,459.8

2,459.8

Banamex

7,119.9

2,106.3

2,323.4

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

1,189.6

2,238.3

2,557.6

Profuturo

20,697.7

19,408.7

18,432.4

SURA

3.0

3.0

3.0

XXI Banorte

206,633.5

208,370.7

208,308.4

Créditos o prestamos autorizados

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Intereses por pagar de créditos o prestamos

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Provisiones para obligaciones diversas

2,576,604.1

2,346,456.7

2,566,568.0

Azteca

212,449.6

108,802.9

103,703.6

Banamex

486,047.5

347,406.0

386,798.3

Coppel

102,437.0

113,173.8

130,934.0

Inbursa

26,309.8

21,597.3

23,009.3

Invercap

118,835.0

92,273.0

101,726.8

PensionISSSTE

128,305.5

170,135.2

187,664.0

Principal

111,035.5

123,417.5

128,227.8

Profuturo

373,498.1

474,639.4

489,555.9

SURA

502,168.1

404,972.0

447,392.8

XXI Banorte

515,517.9

490,039.6

567,555.4

Comisiones por pagar

72,987.7

73,249.9

92,278.6

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

72,191.5

72,485.9

91,547.1

SURA

796.2

764.0

731.6

XXI Banorte

0.0

0.0

0.0

Depósitos recibidos en garantía

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Rentas por pagar a terceros

829,356.6

770,197.2

749,333.5

Azteca

0.0

3,786.5

3,613.3

Banamex

24,155.1

22,218.2

22,033.3

Coppel

9,283.5

4,890.0

4,955.0

Inbursa

9,636.8

24,284.9

23,850.9

Invercap

83,355.8

118,927.4

117,249.6

PensionISSSTE

15,300.3

17,814.1

15,278.2

Principal

36,640.7

38,707.3

38,239.0

Profuturo

344,672.9

303,994.0

298,323.0

SURA

86,833.8

53,632.2

50,773.8

XXI Banorte

219,477.5

181,942.7

175,017.5

Partes relacionadas

590,243.3

373,337.3

350,171.6

Azteca

15,195.4

28,626.2

27,169.9

Banamex

275,357.3

72,736.8

69,198.7

Coppel

25,575.9

22,349.3

28,387.8

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

102,243.7

53,278.4

55,847.8

Principal

64,605.4

72,771.8

51,837.6

Profuturo

106,444.9

120,879.7

114,917.7

SURA

820.6

826.8

943.8

XXI Banorte

0.0

1,868.3

1,868.3

Impuestos y contribuciones por pagar

562,084.1

538,123.9

615,293.0

Azteca

5,313.6

4,954.2

6,024.8

Banamex

92,683.2

79,586.3

104,659.0

Coppel

37,497.0

19,719.6

39,087.6

Inbursa

19,037.8

24,078.9

17,427.2

Invercap

24,816.8

14,036.1

14,281.5

PensionISSSTE

29,467.5

44,529.9

40,527.4

Principal

38,865.2

40,802.4

43,879.5

Profuturo

98,643.6

91,415.6

98,630.2

SURA

103,771.6

101,341.6

119,309.0

XXI Banorte

111,987.8

117,659.2

131,466.9

Impuestos a la utilidad por pagar

1,750,569.6

1,965,484.6

2,276,477.3

Azteca

127,000.0

105,000.0

125,000.0

Banamex

661,419.9

693,411.6

809,973.7

Coppel

61,856.4

43,143.7

47,238.4

Inbursa

129,326.8

128,774.5

148,762.9

Invercap

29,877.8

37,408.0

42,752.0

PensionISSSTE

0.0

0.0

0.0

Principal

32,739.1

47,919.4

55,783.6

Profuturo

124,019.6

132,221.6

184,750.2

SURA

547,100.9

608,379.3

724,249.0

XXI Banorte

37,229.3

169,226.5

137,967.4

Pasivo a largo plazo

4,049,643.8

4,624,942.2

4,770,537.7

Azteca

11,836.8

18,673.7

18,976.1

Banamex

500,846.0

527,042.5

532,073.9

Coppel

379,110.0

468,127.9

469,388.4

Inbursa

479,500.8

575,672.3

585,889.4

Invercap

91,509.1

108,090.7

108,911.1

PensionISSSTE

0.0

0.0

0.0

Principal

501,664.2

521,329.6

528,628.9

Profuturo

407,277.1

533,634.9

552,235.9

SURA

691,718.3

805,790.4

853,983.4

XXI Banorte

986,181.4

1,066,580.3

1,120,450.7

Impuestos diferidos

2,051,864.6

2,474,751.1

2,537,281.6

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

308,294.6

403,851.5

400,520.9

Inbursa

327,323.7

388,779.8

393,359.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

412,211.7

409,626.9

413,175.1

Profuturo

28,782.2

84,828.0

73,835.7

SURA

427,280.1

515,069.7

536,727.1

XXI Banorte

547,972.4

672,595.2

719,663.8

Participación de los trabajadores en las utilidades diferida

137,784.8

194,421.3

197,631.9

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

92,362.9

115,075.2

116,881.2

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

19,317.5

26,950.1

29,066.2

Profuturo

26,104.3

52,396.0

51,684.5

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Beneficio a los empleados

1,859,994.4

1,955,769.8

2,035,624.1

Azteca

11,836.8

18,673.7

18,976.1

Banamex

500,846.0

527,042.5

532,073.9

Coppel

70,815.5

64,276.4

68,867.4

Inbursa

59,814.2

71,817.3

75,649.2

Invercap

91,509.1

108,090.7

108,911.1

PensionISSSTE

0.0

0.0

0.0

Principal

70,135.0

84,752.6

86,387.7

Profuturo

352,390.6

396,410.9

426,715.6

SURA

264,438.2

290,720.7

317,256.2

XXI Banorte

438,209.0

393,985.1

400,786.9

Participación de los trabajadores en las utilidades

631,049.1

642,141.0

712,138.9

Azteca

2,669.7

5,857.5

5,922.6

Banamex

149,417.9

157,870.3

160,807.3

Coppel

25,189.2

23,208.0

26,566.6

Inbursa

7,453.6

6,974.8

7,971.2

Invercap

13,127.5

11,006.2

12,887.1

PensionISSSTE

0.0

0.0

0.0

Principal

24,091.4

22,983.3

24,618.3

Profuturo

183,529.3

187,526.7

214,719.0

SURA

178,910.2

183,786.7

210,322.2

XXI Banorte

46,660.4

42,927.5

48,324.4

Reserva para pensiones del personal

616,393.9

635,132.0

638,080.5

Azteca

9,167.1

12,816.2

13,053.5

Banamex

125,658.5

132,647.0

132,950.5

Coppel

25,901.3

25,398.5

26,212.2

Inbursa

41,320.0

51,365.1

53,988.5

Invercap

62,062.9

77,233.0

76,303.5

PensionISSSTE

0.0

0.0

0.0

Principal

36,207.7

48,989.0

48,989.0

Profuturo

0.0

0.0

0.0

SURA

53,189.4

63,177.1

63,177.1

XXI Banorte

262,887.1

223,506.1

223,406.3

Reserva para primas de antigüedad y beneficios por terminación

612,551.3

678,496.8

685,404.7

Azteca

0.0

0.0

0.0

Banamex

225,769.6

236,525.2

238,316.1

Coppel

19,725.0

15,669.9

16,088.6

Inbursa

11,040.6

13,477.3

13,689.4

Invercap

16,318.7

19,851.5

19,720.4

PensionISSSTE

0.0

0.0

0.0

Principal

9,835.9

12,780.4

12,780.4

Profuturo

168,861.4

208,884.2

211,996.6

SURA

32,338.7

43,756.9

43,756.9

XXI Banorte

128,661.5

127,551.5

129,056.2

Capital Contable

84,848,566.3

86,102,375.8

87,708,417.3

Azteca

2,191,774.0

2,576,969.3

2,615,973.4

Banamex

11,115,469.9

8,437,375.5

8,724,226.1

Coppel

3,673,472.5

4,907,293.7

5,002,675.1

Inbursa

3,091,185.1

2,860,238.0

2,916,223.0

Invercap

1,570,829.5

1,653,383.5

1,686,289.8

PensionISSSTE

15,638,527.2

17,072,291.9

17,276,984.1

Principal

4,815,423.6

4,915,587.3

4,945,925.6

Profuturo

9,286,710.6

9,776,720.6

10,064,484.4

SURA

8,986,716.0

9,243,655.1

9,528,373.2

XXI Banorte

24,478,457.6

24,658,860.9

24,947,262.7

Capital Contribuido

33,715,053.7

33,576,053.7

33,576,053.7

Azteca

456,184.6

456,184.6

456,184.6

Banamex

1,574,340.4

1,574,340.4

1,574,340.4

Coppel

281,209.5

281,209.5

281,209.5

Inbursa

798,347.5

798,347.5

798,347.5

Invercap

272,588.1

133,588.1

133,588.1

PensionISSSTE

1,486,737.9

1,486,737.9

1,486,737.9

Principal

2,754,885.8

2,754,885.8

2,754,885.8

Profuturo

802,970.1

802,970.1

802,970.1

SURA

4,777,805.4

4,777,805.4

4,777,805.4

XXI Banorte

20,509,984.3

20,509,984.3

20,509,984.3

Capital social pagado

32,337,511.7

32,198,511.7

32,198,511.7

Azteca

456,184.6

456,184.6

456,184.6

Banamex

505,991.7

505,991.7

505,991.7

Coppel

281,209.5

281,209.5

281,209.5

Inbursa

547,701.1

547,701.1

547,701.1

Invercap

214,041.2

75,041.2

75,041.2

PensionISSSTE

1,486,737.9

1,486,737.9

1,486,737.9

Principal

2,754,885.8

2,754,885.8

2,754,885.8

Profuturo

802,970.1

802,970.1

802,970.1

SURA

4,777,805.4

4,777,805.4

4,777,805.4

XXI Banorte

20,509,984.3

20,509,984.3

20,509,984.3

Aportaciones para futuros aumentos de capital

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Prima en venta de acciones

1,377,542.0

1,377,542.0

1,377,542.0

Azteca

0.0

0.0

0.0

Banamex

1,068,348.7

1,068,348.7

1,068,348.7

Coppel

0.0

0.0

0.0

Inbursa

250,646.4

250,646.4

250,646.4

Invercap

58,546.9

58,546.9

58,546.9

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Capital Ganado

51,133,512.5

52,526,322.1

54,132,363.6

Azteca

1,735,589.4

2,120,784.7

2,159,788.8

Banamex

9,541,129.5

6,863,035.1

7,149,885.7

Coppel

3,392,263.0

4,626,084.2

4,721,465.6

Inbursa

2,292,837.6

2,061,890.6

2,117,875.5

Invercap

1,298,241.4

1,519,795.4

1,552,701.7

PensionISSSTE

14,151,789.3

15,585,554.0

15,790,246.2

Principal

2,060,537.8

2,160,701.5

2,191,039.7

Profuturo

8,483,740.5

8,973,750.4

9,261,514.2

SURA

4,208,910.6

4,465,849.7

4,750,567.8

XXI Banorte

3,968,473.3

4,148,876.6

4,437,278.4

Reserva legal

3,575,491.8

3,737,132.8

3,737,132.8

Azteca

91,236.9

91,236.9

91,236.9

Banamex

82,957.7

82,957.7

82,957.7

Coppel

53,400.0

53,400.0

53,400.0

Inbursa

109,540.2

109,540.2

109,540.2

Invercap

50,443.9

50,443.9

50,443.9

PensionISSSTE

0.0

0.0

0.0

Principal

184,160.3

195,796.9

195,796.9

Profuturo

160,594.0

160,594.0

160,594.0

SURA

955,561.1

955,561.1

955,561.1

XXI Banorte

1,887,597.7

2,037,602.0

2,037,602.0

Resultados de ejercicios anteriores

28,376,121.5

29,442,239.0

29,442,239.0

Azteca

1,290,829.8

1,695,405.2

1,695,405.2

Banamex

7,692,558.1

5,135,889.6

5,135,889.6

Coppel

2,566,827.2

3,793,133.6

3,793,133.6

Inbursa

1,694,348.6

1,553,930.4

1,553,930.4

Invercap

1,073,104.5

1,319,201.7

1,319,201.7

PensionISSSTE

7,410,484.0

8,293,492.2

8,293,492.2

Principal

345,154.6

473,250.2

473,250.2

Profuturo

4,396,510.5

4,967,768.3

4,967,768.3

SURA

1,633,608.3

1,937,471.9

1,937,471.9

XXI Banorte

272,695.9

272,695.9

272,695.9

Resultados del ejercicio

10,487,145.8

9,869,824.5

11,429,795.6

Azteca

352,869.5

334,513.2

373,517.3

Banamex

1,830,861.3

1,707,758.9

1,994,220.4

Coppel

769,629.1

779,521.8

874,900.7

Inbursa

486,210.0

400,206.9

456,191.8

Invercap

207,811.8

195,948.8

228,855.0

PensionISSSTE

1,568,930.1

1,264,838.6

1,423,513.6

Principal

154,271.9

126,029.0

156,367.3

Profuturo

1,636,221.1

1,595,672.5

1,883,436.2

SURA

1,645,133.3

1,597,298.6

1,882,016.7

XXI Banorte

1,835,207.6

1,868,036.2

2,156,776.5

Otros Resultados Integrales

6,392,921.5

7,175,294.0

7,221,364.4

Azteca

653.2

-370.6

-370.6

Banamex

-65,247.6

-63,571.1

-63,181.9

Coppel

2,406.8

28.8

31.3

Inbursa

2,738.8

-1,787.0

-1,787.0

Invercap

-33,118.8

-45,799.0

-45,799.0

PensionISSSTE

5,172,375.2

6,027,223.1

6,073,240.3

Principal

1,376,950.9

1,365,625.3

1,365,625.3

Profuturo

-11,417.0

-52,116.2

-52,116.2

SURA

-25,392.1

-24,481.9

-24,481.9

XXI Banorte

-27,027.9

-29,457.6

-29,796.1

Otras Cuentas de Capital no sujetas a distribución

2,301,831.9

2,301,831.9

2,301,831.9

Azteca

0.0

0.0

0.0

Banamex

0.0

0.0

0.0

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

0.0

0.0

0.0

Profuturo

2,301,831.9

2,301,831.9

2,301,831.9

SURA

0.0

0.0

0.0

XXI Banorte

0.0

0.0

0.0

Fuente: CONSAR

 

Notas:

Cifras preliminares

N/D: No disponible por revisión de información



Fecha de Publicación de Estadísticas: 15 de septiembre de 2026