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Información Estadística


Estado de Resultados de las Siefore Básica 3
Estado de Resultados de las Siefore Básica 3
 
Periodicidad:
Mensual
Periodo disponible:
Jun 15 - Nov 19
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Noviembre 2018
Octubre 2019
Total de Ingresos

461,248,548.75

461,220,869.76

500,597,648.81

Azteca

11,059,331.14

10,215,395.78

11,162,642.35

Banamex

56,446,491.80

61,685,673.27

64,672,932.71

Coppel

9,508,528.69

18,946,621.52

19,510,134.75

Inbursa

55,195,202.83

35,033,500.50

40,161,988.71

Invercap

60,071,125.69

31,650,453.32

32,518,533.41

PensionISSSTE

17,192,523.95

17,982,399.17

18,368,805.95

Principal

52,406,695.33

73,761,221.80

78,823,338.19

Profuturo

98,446,244.98

78,210,931.69

84,530,749.56

SURA

44,326,065.05

55,747,585.42

60,206,838.38

XXI Banorte

56,596,339.28

77,987,087.27

90,641,684.81

Ingresos por la Venta de Valores

412,765,308.25

404,050,733.40

436,091,808.45

Azteca

10,071,787.03

8,965,219.19

9,775,102.71

Banamex

47,015,261.10

49,579,241.94

51,013,931.43

Coppel

7,334,927.56

16,748,800.92

17,052,097.75

Inbursa

54,239,656.15

33,949,412.29

38,993,365.23

Invercap

56,492,800.98

29,570,340.95

30,057,474.01

PensionISSSTE

15,017,312.84

15,972,319.30

16,143,223.42

Principal

48,994,922.79

70,002,017.49

74,505,872.81

Profuturo

90,922,131.49

68,581,744.96

73,740,396.51

SURA

36,189,180.43

44,151,222.23

46,976,976.31

XXI Banorte

46,487,327.89

66,530,414.14

77,833,368.26

Venta de valores de renta variable

88,661,288.98

89,313,765.75

90,993,312.28

Azteca

3,856,341.44

2,780,613.34

2,992,830.24

Banamex

12,667,108.00

11,005,072.19

11,274,609.05

Coppel

3,300,333.06

5,493,661.39

5,493,662.31

Inbursa

100,183.36

2,090,254.16

2,228,345.09

Invercap

12,993,086.02

2,921,343.64

2,921,343.64

PensionISSSTE

2,373,037.23

3,550,293.54

3,552,262.47

Principal

17,148,195.47

21,103,656.35

21,437,518.14

Profuturo

14,072,264.75

10,608,521.45

10,608,521.45

SURA

9,578,666.20

14,586,387.19

14,636,233.98

XXI Banorte

12,572,073.46

15,173,962.50

15,847,985.91

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

56,023,882.94

64,987,138.08

66,586,927.66

Azteca

1,491,157.36

817,439.91

841,779.53

Banamex

7,465,382.93

1,876,176.61

1,895,912.43

Coppel

2,018,863.14

6,661,112.16

6,813,264.49

Inbursa

293,863.19

8,530,189.61

8,546,112.32

Invercap

9,395,562.53

4,647,024.88

4,647,035.18

PensionISSSTE

207,122.33

354,301.33

365,312.93

Principal

11,917,442.56

13,569,724.67

13,584,377.17

Profuturo

11,562,170.18

5,277,090.49

5,871,403.14

SURA

2,537,181.17

18,190,265.75

18,895,606.48

XXI Banorte

9,135,137.56

5,063,812.67

5,126,124.01

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

241,644,284.21

207,747,569.49

230,094,829.61

Azteca

3,954,527.12

3,925,384.63

4,335,587.55

Banamex

17,127,936.60

23,722,125.81

24,867,542.63

Coppel

2,015,731.37

4,594,027.36

4,745,170.95

Inbursa

52,351,212.71

22,023,442.39

26,913,381.70

Invercap

26,814,265.43

18,459,406.42

18,578,921.76

PensionISSSTE

10,936,620.28

8,415,016.61

8,572,940.20

Principal

19,506,743.64

29,690,408.87

33,136,929.33

Profuturo

64,680,178.94

50,216,304.65

54,780,643.56

SURA

21,113,056.14

7,054,673.78

7,461,029.73

XXI Banorte

23,144,011.98

39,646,778.97

46,702,682.21

Venta de inversiones tercerizadas

7,605,738.11

13,019,092.46

18,161,003.38

Azteca

0.00

0.00

0.00

Banamex

7,605,738.11

9,640,191.53

9,640,191.53

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

1,664,210.61

XXI Banorte

0.00

3,378,900.93

6,856,601.24

Venta de 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

Venta de instrumentos de deuda nacional de tasa nominal en divisas distintas al peso

6,298,095.19

10,763,225.71

10,838,481.08

Azteca

63,019.95

92,883.42

92,883.42

Banamex

1,473,691.40

2,047,081.86

2,047,081.86

Coppel

0.00

0.00

0.00

Inbursa

0.00

614,206.53

614,206.53

Invercap

651,826.31

868,610.37

868,610.37

PensionISSSTE

0.00

97,819.20

97,819.20

Principal

0.00

1,201,280.03

1,276,535.40

Profuturo

0.00

271,053.71

271,053.71

SURA

2,626,768.18

4,117,299.86

4,117,299.86

XXI Banorte

1,482,789.34

1,452,990.73

1,452,990.73

Venta de FIBRAS

447,663.30

5,662,245.79

5,991,093.48

Azteca

88,239.43

0.00

0.00

Banamex

0.00

1,435.97

1,435.97

Coppel

0.00

0.00

0.00

Inbursa

0.00

691,319.60

691,319.60

Invercap

221,847.74

317,523.85

490,331.28

PensionISSSTE

34,904.88

869,767.07

869,767.07

Principal

44,665.80

317,711.40

463,335.31

Profuturo

0.00

1,693,021.96

1,693,021.96

SURA

20,310.15

20,093.46

20,093.46

XXI Banorte

37,695.29

1,751,372.47

1,761,788.82

Venta de valores extranjeros

12,022,178.74

11,507,688.79

12,353,554.15

Azteca

618,501.72

1,348,897.89

1,512,021.97

Banamex

675,404.05

357,071.29

357,071.29

Coppel

0.00

0.00

0.00

Inbursa

1,494,396.90

0.00

0.00

Invercap

6,416,212.94

2,356,431.80

2,551,231.80

PensionISSSTE

1,465,628.12

2,685,121.54

2,685,121.54

Principal

315,698.59

4,061,911.38

4,549,852.66

Profuturo

607,517.63

515,752.70

515,752.70

SURA

313,198.58

182,502.19

182,502.19

XXI Banorte

115,620.20

0.00

0.00

Venta de 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

Venta de Títulos Fiduciarios

62,176.78

119,920.65

142,520.13

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

62,176.72

57,324.79

57,324.79

Profuturo

0.00

0.00

0.00

SURA

0.00

0.00

0.00

XXI Banorte

0.06

62,595.85

85,195.33

Venta de Otros Activos de Inversión

0.00

930,086.68

930,086.68

Azteca

0.00

0.00

0.00

Banamex

0.00

930,086.68

930,086.68

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

Venta de Fondos Mutuos

N/A

0.00

0.00

Azteca

N/A

0.00

0.00

Banamex

N/A

0.00

0.00

Coppel

N/A

0.00

0.00

Inbursa

N/A

0.00

0.00

Invercap

N/A

0.00

0.00

Metlife

N/A

0.00

N/A

PensionISSSTE

N/A

0.00

0.00

Principal

N/A

0.00

0.00

Profuturo

N/A

0.00

0.00

SURA

N/A

0.00

0.00

XXI Banorte

N/A

0.00

0.00

Intereses, dividendos, premios y derechos

45,011,382.38

45,630,451.65

51,814,023.07

Azteca

990,479.24

1,250,482.03

1,387,855.10

Banamex

8,685,147.60

8,897,485.72

10,054,738.15

Coppel

2,175,149.05

2,197,985.74

2,458,195.40

Inbursa

952,400.52

1,090,050.75

1,165,660.59

Invercap

3,040,084.45

2,920,158.16

3,272,327.48

PensionISSSTE

2,170,021.55

2,013,900.58

2,229,242.58

Principal

3,342,041.11

3,300,574.45

3,647,480.91

Profuturo

6,390,536.21

7,007,145.71

7,908,919.18

SURA

8,319,622.32

8,113,754.02

9,516,993.09

XXI Banorte

8,945,900.34

8,838,914.48

10,172,610.60

Intereses sobre Inversión en Valores

33,964,627.79

32,866,706.15

36,401,325.07

Azteca

826,147.01

903,856.54

998,315.29

Banamex

6,210,743.83

5,986,195.35

6,612,956.85

Coppel

1,708,733.53

1,661,779.10

1,840,668.05

Inbursa

589,493.01

543,050.41

588,901.24

Invercap

2,369,789.56

2,231,590.23

2,494,771.16

PensionISSSTE

1,646,471.61

1,416,370.05

1,568,754.25

Principal

2,513,537.36

2,547,317.74

2,791,094.43

Profuturo

4,823,505.19

5,617,204.41

6,237,807.27

SURA

6,181,663.51

5,755,859.52

6,442,761.97

XXI Banorte

7,094,543.18

6,203,482.79

6,825,294.54

Intereses generados por Aportaciones de Margen de Instrumentos Financieros Derivados

443,437.31

367,292.83

373,341.85

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

890.55

33,320.59

33,320.59

PensionISSSTE

0.00

0.00

0.00

Principal

2,073.87

3,072.75

5,373.06

Profuturo

8,464.96

10,137.90

10,805.87

SURA

176,639.88

163,061.08

165,344.11

XXI Banorte

255,368.04

157,700.53

158,498.22

Premios por préstamo de valores

21,833.20

26,922.19

27,987.44

Azteca

0.00

0.00

0.00

Banamex

13,976.95

12,848.51

13,540.53

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

7,856.25

14,073.68

14,446.91

XXI Banorte

0.00

0.00

0.00

Premios cobrados por reporto

1,356,440.76

2,057,385.24

2,179,780.06

Azteca

24,571.94

120,971.24

132,892.16

Banamex

86,470.65

288,045.97

294,827.53

Coppel

105,671.89

114,375.67

124,976.79

Inbursa

69,663.34

68,514.25

73,551.84

Invercap

114,956.29

177,050.12

184,560.71

PensionISSSTE

201,110.19

127,048.75

134,188.31

Principal

191,421.65

197,481.27

236,697.92

Profuturo

2.23

26,803.62

27,616.54

SURA

222,290.57

332,751.41

346,154.80

XXI Banorte

340,282.02

604,342.94

624,313.48

Dividendos o Derechos sobre Inversión en Valores

9,054,272.21

10,045,899.01

12,554,664.16

Azteca

138,736.02

198,850.08

227,165.98

Banamex

2,354,526.54

2,551,926.79

3,073,661.76

Coppel

360,738.49

420,721.74

491,441.34

Inbursa

292,028.73

474,012.03

498,721.56

Invercap

552,894.69

477,153.30

558,631.09

PensionISSSTE

322,444.97

462,914.78

518,733.00

Principal

634,704.87

536,782.53

598,395.33

Profuturo

1,431,436.80

1,242,034.70

1,516,229.65

SURA

1,730,001.87

1,836,861.26

2,536,934.77

XXI Banorte

1,236,759.22

1,844,641.81

2,534,749.66

Otros premios y derechos / Otros productos

170,771.11

266,246.23

276,924.50

Azteca

1,024.26

26,804.17

29,481.67

Banamex

19,429.63

58,469.10

59,751.47

Coppel

5.14

1,109.22

1,109.22

Inbursa

1,215.43

4,474.05

4,485.95

Invercap

1,553.36

1,043.93

1,043.93

PensionISSSTE

-5.22

7,567.01

7,567.01

Principal

303.37

15,920.17

15,920.17

Profuturo

127,127.03

110,965.09

116,459.84

SURA

1,170.22

11,147.07

11,350.53

XXI Banorte

18,947.88

28,746.41

29,754.70

Ingresos por aplicación de reserva especial Afore

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

Resultado cambiario

-127.47

824,710.37

808,630.22

Azteca

-2,935.12

-305.44

-315.46

Banamex

-112,890.45

-4,525.79

-2,075.14

Coppel

-1,547.92

-165.13

-158.40

Inbursa

3,146.16

-5,962.54

2,962.89

Invercap

-7,670.26

-31,417.98

-2,640.29

PensionISSSTE

5,189.56

-3,820.71

-3,660.05

Principal

91,194.29

-3,972.51

49,964.58

Profuturo

15,572.88

-5,441.83

13,044.87

SURA

-302,491.21

-718.44

-135,340.03

XXI Banorte

312,304.59

881,040.73

886,847.24

Resultados por intermediación con Instrumentos Financieros Derivados

3,471,985.59

10,714,974.33

11,883,187.08

Azteca

0.00

0.00

0.00

Banamex

858,973.55

3,213,471.39

3,606,338.27

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

545,910.52

-808,627.80

-808,627.80

PensionISSSTE

0.00

0.00

0.00

Principal

-21,462.86

462,602.36

620,019.90

Profuturo

1,118,004.41

2,627,482.85

2,868,389.00

SURA

119,753.52

3,483,327.60

3,848,209.00

XXI Banorte

850,806.46

1,736,717.93

1,748,858.71

Total de Egresos

413,963,958.58

403,385,043.78

435,395,724.03

Azteca

9,921,231.49

9,136,101.75

9,943,856.94

Banamex

46,591,588.62

50,889,489.82

53,044,973.01

Coppel

7,816,771.09

16,477,975.18

16,880,876.30

Inbursa

53,727,090.61

30,873,906.06

35,798,450.81

Invercap

56,245,916.84

29,693,714.81

30,198,013.44

PensionISSSTE

15,817,267.64

16,779,559.24

16,997,069.23

Principal

49,718,487.38

70,236,048.91

74,656,118.35

Profuturo

89,184,404.10

68,166,737.31

73,350,911.25

SURA

38,508,190.32

44,017,454.98

46,662,322.93

XXI Banorte

46,433,010.50

67,114,055.74

77,863,131.76

Costo de ventas de valores

402,868,249.35

393,966,944.24

424,976,347.75

Azteca

9,687,841.42

8,889,793.83

9,668,426.55

Banamex

44,747,275.92

49,238,641.56

51,217,348.96

Coppel

7,248,231.01

15,995,632.79

16,345,027.17

Inbursa

53,343,666.31

30,592,736.99

35,486,776.01

Invercap

55,490,589.89

29,130,681.29

29,575,196.66

PensionISSSTE

15,319,414.98

16,464,155.51

16,646,799.40

Principal

48,910,097.53

69,546,082.06

73,892,668.47

Profuturo

87,609,079.73

66,615,802.42

71,626,457.39

SURA

36,609,786.89

42,423,413.29

44,907,706.64

XXI Banorte

43,902,265.67

65,070,004.50

75,609,940.50

Costo de ventas en valores de renta variable

80,870,161.27

87,579,694.50

89,513,643.72

Azteca

3,500,980.00

2,782,890.03

2,982,253.02

Banamex

11,761,031.27

11,686,534.94

12,001,832.26

Coppel

3,241,960.45

5,536,249.76

5,592,046.77

Inbursa

150,502.89

398,007.53

502,753.56

Invercap

12,547,936.58

2,934,559.76

2,948,423.35

PensionISSSTE

2,223,995.27

3,744,579.76

3,760,713.53

Principal

16,353,380.71

21,589,677.19

21,942,183.23

Profuturo

11,592,884.96

9,904,776.08

9,938,399.50

SURA

8,681,335.47

14,529,597.00

14,626,962.13

XXI Banorte

10,816,153.69

14,472,822.45

15,218,076.38

Costo de ventas en instrumentos de deuda nacional de tasa real denominados en pesos y UDIS

52,865,377.85

59,497,485.26

60,899,387.49

Azteca

1,425,467.63

757,990.75

780,183.35

Banamex

6,999,585.90

1,344,154.34

1,360,916.95

Coppel

1,916,802.06

5,897,189.35

6,040,586.38

Inbursa

228,831.41

7,619,417.83

7,631,472.69

Invercap

9,155,042.72

4,616,750.52

4,616,754.72

PensionISSSTE

182,395.69

323,534.96

333,159.72

Principal

11,334,389.42

12,942,485.90

12,952,847.18

Profuturo

11,026,041.22

4,891,206.66

5,399,320.42

SURA

2,295,913.39

16,524,133.25

17,156,622.00

XXI Banorte

8,300,908.42

4,580,621.70

4,627,524.07

Costo de ventas en instrumentos de deuda nacional de tasa nominal denominados en pesos

243,963,988.67

206,598,465.61

228,531,738.56

Azteca

3,988,055.52

3,931,984.56

4,327,952.16

Banamex

17,857,374.63

24,069,980.45

25,283,733.81

Coppel

2,089,468.50

4,536,010.64

4,686,210.98

Inbursa

51,529,382.99

21,512,486.72

26,284,308.33

Invercap

26,871,839.80

18,060,650.31

18,177,571.81

PensionISSSTE

11,497,109.04

8,695,678.06

8,850,458.37

Principal

20,499,929.91

29,315,682.49

32,638,006.09

Profuturo

63,895,332.41

49,243,858.17

53,712,361.27

SURA

22,441,225.23

7,156,402.07

7,541,915.51

XXI Banorte

23,294,270.64

40,075,732.16

47,029,220.22

Costo de ventas en valores de inversiones tercerizadas

4,518,848.46

10,651,340.32

14,776,320.69

Azteca

0.00

0.00

0.00

Banamex

4,518,848.46

7,660,881.83

7,660,881.83

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

1,368,430.47

XXI Banorte

0.00

2,990,458.49

5,747,008.38

Costo de ventas 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

Costo de ventas en instrumentos de deuda nacional de tasa nominal en divisas distintas al peso

5,693,630.14

9,311,926.46

9,369,864.39

Azteca

44,527.15

103,925.19

103,925.19

Banamex

1,467,316.23

1,578,316.03

1,578,316.03

Coppel

0.00

0.00

0.00

Inbursa

0.00

406,183.81

406,183.81

Invercap

485,716.98

722,338.27

722,338.27

PensionISSSTE

0.00

113,289.00

113,289.00

Principal

0.00

1,043,637.21

1,101,575.14

Profuturo

0.00

228,041.32

228,041.32

SURA

2,502,079.48

3,940,419.36

3,940,419.36

XXI Banorte

1,193,990.31

1,175,776.26

1,175,776.26

Costo de ventas de FIBRAS

971,498.33

5,736,367.80

6,034,093.69

Azteca

111,103.02

0.00

0.00

Banamex

467,237.93

453,329.79

515,511.35

Coppel

0.00

0.00

0.00

Inbursa

0.00

609,500.00

609,500.00

Invercap

231,821.06

355,957.12

474,890.08

PensionISSSTE

47,845.01

818,609.59

818,609.59

Principal

60,854.13

427,917.31

537,242.56

Profuturo

0.00

1,492,648.10

1,492,648.10

SURA

22,470.87

27,297.75

27,297.75

XXI Banorte

30,166.31

1,551,108.14

1,558,394.25

Costo de ventas de valores extranjeros de deuda

11,465,399.80

11,517,242.14

12,372,375.49

Azteca

617,708.09

1,313,003.30

1,474,112.82

Banamex

609,909.75

346,918.09

346,918.09

Coppel

0.00

0.00

0.00

Inbursa

1,398,716.11

47,141.10

52,557.63

Invercap

6,186,059.74

2,439,871.75

2,634,664.85

PensionISSSTE

1,342,540.72

2,657,400.31

2,659,349.82

Principal

325,699.36

4,059,154.89

4,551,019.57

Profuturo

609,822.36

515,752.70

515,752.70

SURA

259,323.45

138,000.00

138,000.00

XXI Banorte

115,620.20

0.00

0.00

Costo de ventas de 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

Costo de ventas de títulos fiduciarios

2,519,344.82

2,290,710.19

2,695,211.75

Azteca

0.00

0.00

0.00

Banamex

1,065,971.75

1,314,814.11

1,685,526.66

Coppel

0.00

26,183.04

26,183.04

Inbursa

36,232.91

0.00

0.00

Invercap

12,173.02

553.56

553.56

PensionISSSTE

25,529.25

111,063.83

111,219.36

Principal

335,844.00

167,527.08

169,794.69

Profuturo

484,998.79

339,519.40

339,934.08

SURA

407,439.01

107,563.86

108,059.41

XXI Banorte

151,156.10

223,485.31

253,940.93

Costo de ventas otros Activos de Inversión

0.00

783,711.97

783,711.97

Azteca

0.00

0.00

0.00

Banamex

0.00

783,711.97

783,711.97

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

Costo de Ventas de Fondos Mutuos

N/A

0.00

0.00

Azteca

N/A

0.00

0.00

Banamex

N/A

0.00

0.00

Coppel

N/A

0.00

0.00

Inbursa

N/A

0.00

0.00

Invercap

N/A

0.00

0.00

Metlife

N/A

0.00

N/A

PensionISSSTE

N/A

0.00

0.00

Principal

N/A

0.00

0.00

Profuturo

N/A

0.00

0.00

SURA

N/A

0.00

0.00

XXI Banorte

N/A

0.00

0.00

Gastos generales

647,417.04

495,196.71

506,452.01

Azteca

8,088.00

7,691.86

8,100.70

Banamex

42,734.73

37,857.05

39,756.42

Coppel

6,154.43

9,576.02

9,620.36

Inbursa

2,501.66

3,756.17

4,318.03

Invercap

20,273.69

12,135.81

12,617.99

PensionISSSTE

6,522.01

8,366.45

8,382.69

Principal

25,804.00

29,280.53

30,147.97

Profuturo

21,901.84

15,704.86

16,986.35

SURA

140,498.93

157,364.95

158,798.10

XXI Banorte

372,937.76

213,463.00

217,723.39

Comisiones sobre saldos

9,190,005.26

8,807,881.97

9,785,991.51

Azteca

201,308.31

238,616.06

267,329.70

Banamex

1,664,935.48

1,585,007.59

1,760,011.29

Coppel

466,873.66

472,766.36

526,228.76

Inbursa

311,398.31

277,412.90

307,356.77

Invercap

638,723.81

550,897.70

610,198.80

PensionISSSTE

293,827.53

301,735.20

335,716.52

Principal

647,384.41

660,686.32

733,301.92

Profuturo

1,553,420.26

1,535,230.03

1,707,467.52

SURA

1,523,432.40

1,417,843.14

1,575,423.45

XXI Banorte

1,888,701.08

1,767,686.67

1,962,956.80

Comisiones por servicios de tercerización

152,268.12

115,020.85

126,932.76

Azteca

0.00

0.00

0.00

Banamex

56,211.22

27,983.62

27,856.35

Coppel

0.00

0.00

0.00

Inbursa

0.00

0.00

0.00

Invercap

0.00

0.00

0.00

PensionISSSTE

0.00

5,302.07

6,170.61

Principal

0.00

0.00

0.00

Profuturo

0.00

0.00

0.00

SURA

19,388.63

18,833.60

20,394.74

XXI Banorte

76,668.26

62,901.56

72,511.07

Intereses sobre inversiones en valores a entregar

1,106,018.81

0.00

0.00

Azteca

23,993.76

0.00

0.00

Banamex

80,431.27

0.00

0.00

Coppel

95,511.99

0.00

0.00

Inbursa

69,524.33

0.00

0.00

Invercap

96,329.44

0.00

0.00

PensionISSSTE

197,503.13

0.00

0.00

Principal

135,201.43

0.00

0.00

Profuturo

2.27

0.00

0.00

SURA

215,083.46

0.00

0.00

XXI Banorte

192,437.74

0.00

0.00

Comisiones por gestión de Fondos Mutuos

N/A

0.00

0.00

Azteca

N/A

0.00

0.00

Banamex

N/A

0.00

0.00

Coppel

N/A

0.00

0.00

Inbursa

N/A

0.00

0.00

Invercap

N/A

0.00

0.00

Metlife

N/A

0.00

N/A

PensionISSSTE

N/A

0.00

0.00

Principal

N/A

0.00

0.00

Profuturo

N/A

0.00

0.00

SURA

N/A

0.00

0.00

XXI Banorte

N/A

0.00

0.00

Utilidad de Operación

47,284,590.17

57,835,825.97

65,201,924.78

Azteca

1,138,099.66

1,079,294.03

1,218,785.41

Banamex

9,854,903.18

10,796,183.45

11,627,959.70

Coppel

1,691,757.61

2,468,646.35

2,629,258.45

Inbursa

1,468,112.23

4,159,594.44

4,363,537.90

Invercap

3,825,208.85

1,956,738.51

2,320,519.96

PensionISSSTE

1,375,256.31

1,202,839.93

1,371,736.72

Principal

2,688,207.95

3,525,172.89

4,167,219.84

Profuturo

9,261,840.88

10,044,194.38

11,179,838.31

SURA

5,817,874.74

11,730,130.44

13,544,515.44

XXI Banorte

10,163,328.78

10,873,031.54

12,778,553.05

Otros Resultados Integrales

11,285,022.12

95,499,594.97

96,176,151.40

Azteca

-1,221,557.82

1,552,211.84

1,548,262.51

Banamex

4,775,004.78

21,351,516.19

21,955,020.72

Coppel

128,494.22

4,441,962.39

4,463,567.08

Inbursa

5,975,800.24

4,508,303.97

4,871,366.18

Invercap

-2,735,216.31

3,030,770.58

3,007,157.36

PensionISSSTE

-2,409,437.92

2,490,161.58

2,765,936.10

Principal

-434,056.98

5,684,049.61

5,443,874.52

Profuturo

5,850,997.98

19,128,932.02

19,459,145.57

SURA

393,776.52

12,724,759.69

11,917,555.67

XXI Banorte

961,217.40

20,586,927.09

20,744,265.70

Utilidad Integral del Ejercicio

58,569,612.29

153,335,420.94

161,378,076.18

Azteca

-83,458.17

2,631,505.88

2,767,047.92

Banamex

14,629,907.96

32,147,699.64

33,582,980.42

Coppel

1,820,251.83

6,910,608.74

7,092,825.53

Inbursa

7,443,912.47

8,667,898.41

9,234,904.08

Invercap

1,089,992.54

4,987,509.09

5,327,677.32

PensionISSSTE

-1,034,181.60

3,693,001.51

4,137,672.82

Principal

2,254,150.97

9,209,222.50

9,611,094.36

Profuturo

15,112,838.86

29,173,126.40

30,638,983.87

SURA

6,211,651.26

24,454,890.14

25,462,071.12

XXI Banorte

11,124,546.18

31,459,958.63

33,522,818.74

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: 14 de marzo de 2025