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Información Estadística


Estado de Situación Financiera de las Siefores - CAPITAL CONTABLE
Siefore Básica
Estado de Situación Financiera de las Siefores - CAPITAL CONTABLE
Siefore Básica
 
Periodicidad:
Mensual
Periodo disponible:
Ago 99 - Dic 04
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Diciembre 2003
Noviembre 2004
Capital Contable

401,979,757.7

470,593,081.0

478,249,342.2

Actinver

474,435.3

1,403,405.5

1,629,026.6

Azteca

689,033.2

2,412,074.0

2,664,336.4

Citibanamex

92,709,321.8

103,153,020.2

104,183,265.4

Bancomer

85,170,871.1

96,512,946.8

97,626,735.3

Banorte Generali

24,752,611.5

30,507,629.7

30,933,414.0

HSBC

12,143,541.6

16,174,373.2

17,260,664.8

Inbursa

29,625,689.9

37,608,445.5

38,879,480.0

Ixe

N/A

260,420.7

318,816.0

Principal

17,109,726.4

20,328,381.1

20,906,186.9

Profuturo

41,176,206.5

48,684,686.6

49,252,970.7

Santander

34,850,390.1

39,519,572.9

39,920,186.3

SURA

36,933,791.1

45,029,615.0

45,609,571.4

XXI Banorte

26,344,139.2

28,998,509.7

29,064,688.5

Fijo sin derecho a retiro

52,000.0

56,000.0

56,000.0

Actinver

4,000.0

4,000.0

4,000.0

Azteca

4,000.0

4,000.0

4,000.0

Citibanamex

4,000.0

4,000.0

4,000.0

Bancomer

8,000.0

8,000.0

8,000.0

Banorte Generali

4,000.0

4,000.0

4,000.0

HSBC

4,000.0

4,000.0

4,000.0

Inbursa

4,000.0

4,000.0

4,000.0

Ixe

N/A

4,000.0

4,000.0

Principal

4,000.0

4,000.0

4,000.0

Profuturo

4,000.0

4,000.0

4,000.0

Santander

4,000.0

4,000.0

4,000.0

SURA

4,000.0

4,000.0

4,000.0

XXI Banorte

4,000.0

4,000.0

4,000.0

Variable Reserva Especial Afore

2,068,720.0

2,122,335.3

2,081,741.6

Actinver

42,447.8

54,289.1

49,563.0

Azteca

55,453.5

90,430.2

85,933.1

Citibanamex

275,179.3

290,166.2

288,586.5

Bancomer

450,942.3

426,295.3

426,303.7

Banorte Generali

91,342.0

103,944.7

106,982.6

HSBC

54,092.8

63,323.3

65,227.1

Inbursa

252,276.6

268,501.0

268,501.0

Ixe

N/A

45,133.9

45,195.0

Principal

100,991.8

82,129.3

82,162.0

Profuturo

231,510.4

212,690.5

213,874.2

Santander

118,979.8

124,983.3

128,012.6

SURA

234,878.4

240,014.1

229,991.9

XXI Banorte

160,625.3

120,434.6

91,408.9

Variable Trabajadores

123,598,824.5

139,140,439.7

140,154,012.2

Actinver

393,526.6

1,155,691.1

1,338,784.0

Azteca

586,209.8

2,027,843.5

2,232,098.2

Citibanamex

27,343,719.7

28,881,574.5

28,727,647.4

Bancomer

24,844,381.5

26,617,482.7

26,617,208.1

Banorte Generali

7,815,654.0

9,175,373.2

9,215,424.4

HSBC

4,004,029.2

5,078,060.6

5,363,958.1

Inbursa

10,923,378.2

13,023,062.4

13,357,745.9

Ixe

N/A

203,273.8

256,198.1

Principal

5,417,954.2

6,140,682.3

6,242,903.1

Profuturo

12,578,006.4

14,192,838.2

14,195,916.4

Santander

10,989,927.1

11,914,467.8

11,901,999.0

SURA

10,667,913.1

12,311,023.4

12,330,381.5

XXI Banorte

8,034,124.8

8,419,066.3

8,373,748.1

Resultado del ejercicio anterior/ Reserva para adquisición de acciones

101,493,171.2

134,861,099.8

134,861,099.8

Actinver

0.0

10,420.0

10,420.0

Azteca

0.0

12,570.3

12,570.3

Citibanamex

25,776,587.9

33,760,543.3

33,760,543.3

Bancomer

23,562,979.9

31,010,943.8

31,010,943.8

Banorte Generali

5,341,953.7

7,409,089.4

7,409,089.4

HSBC

3,487,122.3

4,593,133.6

4,593,133.6

Inbursa

6,346,007.8

8,358,534.9

8,358,534.9

Ixe

N/A

0.0

0.0

Principal

3,606,480.4

5,061,430.9

5,061,430.9

Profuturo

9,973,112.2

13,248,831.4

13,248,831.4

Santander

8,359,743.7

11,226,203.4

11,226,203.4

SURA

8,933,626.7

11,769,062.0

11,769,062.0

XXI Banorte

6,105,556.4

8,400,336.6

8,400,336.6

Resultado del ejercicio / Reserva para adquisición de acciones

33,367,928.6

26,876,345.5

30,867,974.4

Actinver

10,420.0

58,414.3

73,460.9

Azteca

12,570.3

85,404.6

103,544.4

Citibanamex

7,983,955.4

6,721,603.7

7,932,876.3

Bancomer

7,447,963.9

5,773,384.5

6,578,138.0

Banorte Generali

2,067,135.7

1,480,395.9

1,695,834.1

HSBC

1,106,011.3

674,278.3

783,081.8

Inbursa

2,012,527.1

2,000,996.1

2,331,716.1

Ixe

N/A

3,175.0

5,871.7

Principal

1,454,950.5

1,066,826.8

1,225,426.1

Profuturo

3,275,719.2

2,442,078.9

2,683,169.4

Santander

2,866,459.7

1,987,785.6

2,283,068.5

SURA

2,835,435.3

2,501,707.2

2,900,285.7

XXI Banorte

2,294,780.2

2,080,294.6

2,271,501.2

Prima en venta de acciones

129,322,152.6

158,762,803.6

159,823,801.3

Actinver

22,143.5

114,529.3

143,181.5

Azteca

29,532.9

186,614.2

214,915.9

Citibanamex

27,549,606.2

31,308,842.2

30,908,784.5

Bancomer

26,276,565.5

30,605,999.3

30,604,866.9

Banorte Generali

8,925,945.4

11,942,935.5

12,041,583.6

HSBC

3,133,418.9

5,382,940.0

6,005,973.5

Inbursa

9,606,283.6

13,304,594.5

13,920,651.5

Ixe

N/A

4,696.6

6,709.6

Principal

6,052,836.1

7,595,840.8

7,829,537.6

Profuturo

14,147,991.0

17,807,888.5

17,818,035.3

Santander

11,581,121.3

13,635,695.8

13,613,413.6

SURA

13,059,140.2

17,157,337.1

17,180,663.8

XXI Banorte

8,937,568.0

9,714,889.7

9,535,484.0

Plus (minus) valías

12,076,960.8

8,774,057.2

10,404,713.0

Actinver

1,897.3

6,061.7

9,617.2

Azteca

1,266.7

5,211.3

11,274.5

Citibanamex

3,776,273.2

2,186,290.3

2,560,827.3

Bancomer

2,580,038.0

2,070,841.1

2,381,274.8

Banorte Generali

506,580.8

391,891.0

460,499.9

HSBC

354,867.1

378,637.5

445,290.7

Inbursa

481,216.7

648,756.5

638,330.6

Ixe

N/A

141.3

841.6

Principal

472,513.3

377,471.1

460,727.2

Profuturo

965,867.3

776,359.2

1,089,143.9

Santander

930,158.5

626,437.0

763,489.1

SURA

1,198,797.3

1,046,471.2

1,195,186.5

XXI Banorte

807,484.6

259,488.0

388,209.7

En instrumentos 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

En instrumentos de tasa real

11,119,838.2

8,990,402.0

9,785,726.3

Actinver

1,452.5

3,635.5

6,678.5

Azteca

1,267.0

5,595.3

10,679.3

Citibanamex

3,439,514.7

2,442,384.8

2,494,793.6

Bancomer

2,426,477.0

2,170,226.7

2,357,201.9

Banorte Generali

455,193.3

378,266.3

432,721.7

HSBC

327,118.1

334,156.4

380,002.5

Inbursa

435,896.0

452,848.0

504,693.3

Ixe

N/A

144.1

712.5

Principal

437,771.0

376,498.9

432,717.7

Profuturo

880,097.5

790,069.2

963,660.2

Santander

865,369.4

626,139.1

699,743.8

SURA

1,052,463.3

1,044,792.9

1,068,693.7

XXI Banorte

797,218.5

365,644.6

433,427.6

En instrumentos de tasa nominal

952,720.2

-90,636.3

739,812.1

Actinver

444.8

2,511.0

3,149.3

Azteca

-0.2

349.1

554.2

Citibanamex

336,758.5

-224,684.4

80,399.0

Bancomer

150,788.1

-14,556.6

149,539.1

Banorte Generali

51,387.4

19,429.2

29,761.5

HSBC

27,749.0

44,481.0

65,288.2

Inbursa

45,320.7

195,857.8

133,637.3

Ixe

N/A

-3.1

120.9

Principal

34,742.4

9,498.7

37,868.5

Profuturo

84,143.3

-33,796.9

64,607.4

Santander

64,789.2

400.9

63,745.4

SURA

146,331.9

1,198.0

126,325.6

XXI Banorte

10,265.1

-91,321.1

-15,184.2

En 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

En 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

En valores de reporto

0.0

7,007.7

891.3

Actinver

0.0

7.2

13.3

Azteca

0.0

55.6

41.0

Citibanamex

0.0

86.6

197.9

Bancomer

0.0

6,053.4

467.7

Banorte Generali

0.0

187.8

31.0

HSBC

0.0

0.0

0.0

Inbursa

0.0

50.7

0.0

Ixe

N/A

0.3

8.1

Principal

0.0

0.0

0.0

Profuturo

0.0

0.0

0.0

Santander

0.0

-103.0

0.0

SURA

0.0

474.4

160.6

XXI Banorte

0.0

194.8

-28.3

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

En instrumentos de UMS

4,391.1

-132,730.2

-121,732.2

Actinver

0.0

-92.0

-223.9

Azteca

0.0

-788.8

0.0

Citibanamex

0.0

-31,496.8

-14,563.3

Bancomer

2,770.2

-90,888.4

-125,940.4

Banorte Generali

0.0

-5,992.3

-2,014.3

HSBC

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Ixe

N/A

0.0

0.0

Principal

0.0

-8,526.5

-9,859.1

Profuturo

1,620.8

20,086.9

60,876.3

Santander

0.0

0.0

0.0

SURA

0.0

0.0

0.0

XXI Banorte

0.0

-15,032.2

-30,007.5

En instrumentos derivados

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

Depósito Banxico

11.4

14.1

15.4

Actinver

0.0

0.0

0.0

Azteca

0.0

0.0

0.0

Citibanamex

0.1

0.1

0.1

Bancomer

2.6

6.0

6.6

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

5.6

0.0

0.0

Santander

0.0

0.0

0.0

SURA

2.1

5.9

6.6

XXI Banorte

0.9

1.9

2.1

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