Información Estadística

Estado de Situación Financiera de la Siefore Básica 95-99

Periodicidad:

Mensual

Periodo disponible:

Ene 24 - Mar 25

Cifra:

Saldos al Cierre

Unidad:

Miles de Pesos

Formato de salida:

Nivel de detalle:

Periodo de Exportación:

Seleccionar/Deseleccionar Todos

Concepto

Marzo 2024

Febrero 2025

Marzo 2025

Total de Activo

N/A

284,162,600.16

291,924,837.94

Azteca

N/A

34,922,577.51

36,152,613.44

Banamex

N/A

52,867,093.66

54,042,835.20

Coppel

N/A

69,949,827.66

71,623,733.66

Inbursa

N/A

4,116,067.06

4,473,563.59

Invercap

N/A

5,467,955.74

5,665,228.08

PensionISSSTE

N/A

15,129,911.31

15,253,843.15

Principal

N/A

3,519,260.87

3,093,926.56

Profuturo

N/A

50,866,686.34

52,005,568.47

SURA

N/A

35,158,572.70

36,618,679.21

XXI Banorte

N/A

12,164,647.32

12,994,846.58

Disponible

N/A

2,734,987.75

3,031,863.85

Azteca

N/A

692,341.31

338,328.10

Banamex

N/A

551,155.88

364,132.03

Coppel

N/A

15,475.20

2,100.82

Inbursa

N/A

1,546.95

1,103.31

Invercap

N/A

191,513.74

59,997.92

PensionISSSTE

N/A

638.75

5,787.89

Principal

N/A

32,816.85

38,761.72

Profuturo

N/A

1,173,555.60

2,030,785.79

SURA

N/A

61,106.04

166,862.14

XXI Banorte

N/A

14,837.43

24,004.15

Caja

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Bancos moneda nacional

N/A

754,033.61

1,511,675.72

Azteca

N/A

22.01

Banamex

N/A

12.06

175.09

Coppel

N/A

0.00

Inbursa

N/A

1,093.65

1,103.31

Invercap

N/A

16,904.87

17,136.02

PensionISSSTE

N/A

1.00

Principal

N/A

519.99

Profuturo

N/A

735,369.45

1,492,606.10

SURA

N/A

10.02

11.75

XXI Banorte

N/A

100.56

100.45

Bancos moneda extranjera

N/A

1,970,633.52

1,467,406.76

Azteca

N/A

692,319.30

338,306.09

Banamex

N/A

551,143.82

363,956.94

Coppel

N/A

15,475.20

2,100.82

Inbursa

N/A

453.30

0.00

Invercap

N/A

174,608.87

21,928.12

PensionISSSTE

N/A

637.75

5,786.89

Principal

N/A

30,201.85

38,241.73

Profuturo

N/A

438,186.15

538,179.69

SURA

N/A

61,096.02

139,628.13

XXI Banorte

N/A

6,511.24

19,278.37

Divisas por recibir

N/A

10,320.62

52,781.37

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

20,933.78

PensionISSSTE

N/A

0.00

Principal

N/A

2,095.00

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

27,222.26

XXI Banorte

N/A

8,225.62

4,625.33

Reservados

N/A

5,343.43

50,829.37

Azteca

N/A

0.00

Banamex

N/A

0.00

50,829.37

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

5,343.43

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Depósitos reservados al pago de compromisos futuros en MN

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Depósitos reservados al pago de compromisos futuros en divisas

N/A

5,343.43

50,829.37

Azteca

N/A

0.00

Banamex

N/A

0.00

50,829.37

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

5,343.43

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Garantías Recibidas en Efectivo

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Depósitos recibidos en garantía por operaciones con Derivados

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Depósitos de divisas recibidos en garantía por operaciones con Derivados

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Inversiones

N/A

271,314,932.48

276,733,974.25

Azteca

N/A

33,458,300.18

34,618,635.75

Banamex

N/A

50,939,144.64

52,086,007.30

Coppel

N/A

66,881,211.36

67,418,381.47

Inbursa

N/A

4,002,166.90

4,368,878.60

Invercap

N/A

5,133,807.87

5,356,942.08

PensionISSSTE

N/A

14,132,665.36

13,867,316.96

Principal

N/A

3,292,323.40

2,852,951.72

Profuturo

N/A

48,272,011.54

49,643,505.34

SURA

N/A

33,624,271.60

34,769,893.02

XXI Banorte

N/A

11,579,029.62

11,751,462.02

Inversión en valores de renta variable

N/A

51,180,807.68

53,408,509.78

Azteca

N/A

8,412,534.64

9,144,025.68

Banamex

N/A

7,028,524.53

7,108,202.07

Coppel

N/A

13,163,994.37

13,129,596.08

Inbursa

N/A

838,489.81

860,827.33

Invercap

N/A

983,244.07

1,070,330.16

PensionISSSTE

N/A

3,193,662.35

3,266,466.37

Principal

N/A

740,405.07

652,060.17

Profuturo

N/A

8,621,384.85

9,385,573.69

SURA

N/A

5,477,905.62

5,776,886.20

XXI Banorte

N/A

2,720,662.36

3,014,542.02

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

N/A

68,862,775.17

69,799,457.82

Azteca

N/A

9,183,414.59

9,479,687.97

Banamex

N/A

11,584,513.57

11,899,769.80

Coppel

N/A

16,422,075.06

16,377,144.35

Inbursa

N/A

723,665.68

753,050.08

Invercap

N/A

1,234,831.76

1,302,381.95

PensionISSSTE

N/A

2,793,743.28

2,793,591.47

Principal

N/A

735,099.71

725,195.84

Profuturo

N/A

15,007,502.66

14,859,099.67

SURA

N/A

8,718,675.10

9,401,323.20

XXI Banorte

N/A

2,459,253.77

2,208,213.49

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

N/A

93,739,912.52

94,766,765.08

Azteca

N/A

10,474,607.26

10,518,229.40

Banamex

N/A

19,877,357.52

20,310,679.12

Coppel

N/A

20,954,066.39

21,197,129.34

Inbursa

N/A

1,812,372.37

2,097,268.02

Invercap

N/A

2,295,813.75

2,222,092.71

PensionISSSTE

N/A

5,421,141.94

5,070,751.91

Principal

N/A

1,325,571.85

991,737.54

Profuturo

N/A

16,744,359.19

17,176,265.34

SURA

N/A

11,274,021.67

11,655,622.36

XXI Banorte

N/A

3,560,600.58

3,526,989.34

Inversiones Tercerizadas

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Depósito Traspaso Banxico

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Inversión en instrumentos de deuda nacional de tasa real en divisas distintas al peso

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

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

N/A

5,045,358.99

5,256,325.79

Azteca

N/A

360,209.03

Banamex

N/A

2,791,493.19

2,908,900.32

Coppel

N/A

800,890.27

Inbursa

N/A

28,408.86

Invercap

N/A

52,793.97

122,045.05

PensionISSSTE

N/A

56,732.30

Principal

N/A

15,878.54

Profuturo

N/A

516,177.95

SURA

N/A

267,393.43

XXI Banorte

N/A

155,381.45

179,690.04

Instrumentos otorgados en garantía por operaciones derivadas

N/A

1,518,906.80

2,359,648.26

Azteca

N/A

0.00

Banamex

N/A

197,553.81

896,059.11

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

35,973.66

81,586.29

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

814,480.07

SURA

N/A

358,369.71

373,239.41

XXI Banorte

N/A

112,529.55

194,283.37

Inversión en FIBRAS

N/A

6,194,305.59

6,342,458.93

Azteca

N/A

428,103.28

Banamex

N/A

372,565.94

394,595.69

Coppel

N/A

3,155,439.17

3,241,669.24

Inbursa

N/A

132,043.70

Invercap

N/A

33,845.77

PensionISSSTE

N/A

316,781.16

326,224.26

Principal

N/A

67,183.97

Profuturo

N/A

331,831.66

SURA

N/A

1,000,181.69

1,017,619.63

XXI Banorte

N/A

356,329.27

369,341.75

Aportaciones de Instrumentos Financieros Derivados Listados

N/A

1,348,679.97

1,163,484.59

Azteca

N/A

0.61

1.10

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

2,202.38

279.99

PensionISSSTE

N/A

0.00

Principal

N/A

50,332.45

51,419.22

Profuturo

N/A

1,225,008.02

1,033,356.28

SURA

N/A

485.04

24.62

XXI Banorte

N/A

70,651.47

78,403.38

Primas por ejercer de Instrumentos Financieros Derivados (OTC)

N/A

0.00

4,830.56

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

4,830.56

Inversión en valores extranjeros de deuda

N/A

1,091,584.35

1,128,558.35

Azteca

N/A

0.00

Banamex

N/A

258,232.72

Coppel

N/A

418,994.15

Inbursa

N/A

80,352.50

76,904.48

Invercap

N/A

15,750.48

PensionISSSTE

N/A

221,601.16

262,055.27

Principal

N/A

49,670.14

49,638.06

Profuturo

N/A

17,723.63

SURA

N/A

12,039.32

XXI Banorte

N/A

17,220.25

Primas por ejercer de Instrumentos Financieros Derivados Listados

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Inversión en Notas Estructuradas

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Inversión en títulos Fiduciarios

N/A

19,335,802.18

19,673,133.07

Azteca

N/A

1,919,813.76

2,000,069.10

Banamex

N/A

4,589,148.89

4,599,221.46

Coppel

N/A

5,555,220.05

5,725,005.25

Inbursa

N/A

64,350.87

Invercap

N/A

228,718.19

245,684.93

PensionISSSTE

N/A

996,396.04

1,002,125.59

Principal

N/A

175,341.92

175,108.46

Profuturo

N/A

1,486,059.18

1,543,038.02

SURA

N/A

2,834,926.32

2,831,678.49

XXI Banorte

N/A

1,485,826.96

1,486,850.92

Valores Prestados

N/A

1,177,058.47

132,618.71

Azteca

N/A

0.00

Banamex

N/A

840,659.76

106,737.67

Coppel

N/A

0.00

25,881.04

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

336,398.71

0.00

XXI Banorte

N/A

0.00

Otros Activos de Inversión

N/A

148,527.72

Azteca

N/A

0.00

Banamex

N/A

148,527.72

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Inversión en Fondos Mutuos

N/A

3,715,045.65

3,717,447.41

Azteca

N/A

1,054,916.87

Banamex

N/A

0.00

Coppel

N/A

734,764.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

376,244.07

437,048.95

SURA

N/A

1,407,959.22

1,349,556.10

XXI Banorte

N/A

141,161.50

Plus (Minus) valía en Inversiones

N/A

17,956,167.37

18,832,208.16

Azteca

N/A

1,624,700.15

1,633,393.34

Banamex

N/A

3,250,567.00

3,455,081.60

Coppel

N/A

5,675,767.90

5,767,307.76

Inbursa

N/A

322,483.13

356,025.26

Invercap

N/A

250,633.82

262,944.74

PensionISSSTE

N/A

1,132,607.13

1,089,369.79

Principal

N/A

132,839.74

124,729.93

Profuturo

N/A

3,131,240.26

3,528,910.07

SURA

N/A

1,935,915.77

2,084,510.26

XXI Banorte

N/A

499,412.47

529,935.41

Deudores Diversos

N/A

10,107,336.50

12,108,170.46

Azteca

N/A

771,936.02

1,195,649.59

Banamex

N/A

1,376,793.14

1,541,866.51

Coppel

N/A

3,053,141.09

4,203,251.38

Inbursa

N/A

112,353.20

103,581.68

Invercap

N/A

142,634.14

248,288.08

PensionISSSTE

N/A

996,607.19

1,380,738.30

Principal

N/A

194,120.63

202,213.12

Profuturo

N/A

1,415,775.75

331,277.34

SURA

N/A

1,473,195.07

1,681,924.05

XXI Banorte

N/A

570,780.27

1,219,380.42

Inversiones Tercerizadas en Tránsito

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Liquidadora

N/A

426,614.44

136,949.14

Azteca

N/A

36,331.63

7,200.76

Banamex

N/A

245,464.06

3,226.93

Coppel

N/A

208.45

208.58

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

140.75

135.68

Principal

N/A

43,247.64

19,077.10

Profuturo

N/A

3,339.16

135.57

SURA

N/A

132.69

96,956.53

XXI Banorte

N/A

97,750.07

10,007.99

Dividendos o derechos por cobrar

N/A

3,354.29

6,650.83

Azteca

N/A

0.00

1.55

Banamex

N/A

409.46

4,632.33

Coppel

N/A

0.00

Inbursa

N/A

0.00

159.49

Invercap

N/A

0.00

PensionISSSTE

N/A

38.50

278.69

Principal

N/A

5.09

0.00

Profuturo

N/A

2,761.21

1,024.75

SURA

N/A

140.03

182.50

XXI Banorte

N/A

0.00

371.51

Intereses devengados sobre valores

N/A

2,930,018.85

2,664,996.60

Azteca

N/A

434,439.25

341,043.18

Banamex

N/A

611,571.69

636,571.65

Coppel

N/A

785,060.40

626,364.64

Inbursa

N/A

11,447.72

11,176.78

Invercap

N/A

63,156.67

61,241.07

PensionISSSTE

N/A

144,885.84

136,475.48

Principal

N/A

40,043.40

29,008.56

Profuturo

N/A

330,064.52

329,488.10

SURA

N/A

384,170.45

369,410.02

XXI Banorte

N/A

125,178.90

124,217.12

Reportos

N/A

5,818,450.41

8,661,255.27

Azteca

N/A

301,165.14

847,404.11

Banamex

N/A

30,927.52

553,552.22

Coppel

N/A

2,267,872.25

3,576,592.31

Inbursa

N/A

100,905.48

92,245.41

Invercap

N/A

69,054.60

187,047.01

PensionISSSTE

N/A

851,542.11

1,243,848.46

Principal

N/A

110,790.61

154,093.71

Profuturo

N/A

1,078,850.70

0.00

SURA

N/A

769,030.53

952,404.39

XXI Banorte

N/A

238,311.47

1,054,067.64

Premios por cobrar por préstamo de valores

N/A

51.35

4.80

Azteca

N/A

0.00

Banamex

N/A

36.40

4.58

Coppel

N/A

0.00

0.22

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

14.95

0.00

XXI Banorte

N/A

0.00

Premios por cobrar por incumplimientos

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Intereses devengados sobre valores prestados

N/A

32,722.95

3,108.14

Azteca

N/A

0.00

Banamex

N/A

17,930.58

3,022.50

Coppel

N/A

0.00

85.64

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

14,792.36

0.00

XXI Banorte

N/A

0.00

Rembolsos y otros intereses

N/A

973.82

888.59

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

33.88

33.74

Profuturo

N/A

760.15

628.91

SURA

N/A

179.78

225.94

XXI Banorte

N/A

0.00

Utilidad por realizar de Intrumentos Financieros Derivados (OTC)

N/A

895,150.39

634,317.11

Azteca

N/A

0.00

Banamex

N/A

470,453.42

340,856.29

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

10,422.87

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

304,734.28

262,744.66

XXI Banorte

N/A

109,539.82

30,716.16

Total de Pasivo

N/A

1,753,546.37

3,088,162.12

Azteca

N/A

39,353.48

71,310.94

Banamex

N/A

813,738.09

1,216,697.48

Coppel

N/A

34,095.67

1,106.66

Inbursa

N/A

5,128.26

270.11

Invercap

N/A

26,575.93

85,524.10

PensionISSSTE

N/A

54,701.83

222.25

Principal

N/A

2,223.98

47.51

Profuturo

N/A

35,260.08

63,035.96

SURA

N/A

549,995.74

1,230,753.03

XXI Banorte

N/A

192,473.31

419,194.07

Divisas por entregar

N/A

236,763.39

159,784.44

Azteca

N/A

0.00

Banamex

N/A

216,677.06

9,969.84

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

2,065.67

0.00

Profuturo

N/A

18,020.66

61,834.88

SURA

N/A

0.00

87,979.72

XXI Banorte

N/A

0.00

Acreedores

N/A

344,589.29

873,953.69

Azteca

N/A

36,802.20

69,493.68

Banamex

N/A

135,481.25

53,211.73

Coppel

N/A

30,919.89

0.00

Inbursa

N/A

4,942.46

201.91

Invercap

N/A

0.00

20,930.70

PensionISSSTE

N/A

54,058.93

0.00

Principal

N/A

0.00

Profuturo

N/A

14,679.87

0.00

SURA

N/A

2.43

513,586.52

XXI Banorte

N/A

67,702.26

216,529.14

Provisiones para gastos

N/A

16,587.82

9,210.95

Azteca

N/A

2,551.27

1,817.26

Banamex

N/A

2,351.43

806.33

Coppel

N/A

3,175.78

1,106.66

Inbursa

N/A

185.80

68.20

Invercap

N/A

244.74

106.48

PensionISSSTE

N/A

642.90

222.25

Principal

N/A

158.32

47.51

Profuturo

N/A

2,559.55

1,201.08

SURA

N/A

3,992.51

3,470.81

XXI Banorte

N/A

725.53

364.37

Impuestos retenidos por pagar

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Premios por realizar por préstamo de valores

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Depósitos en garantía por operaciones con Derivados

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Adeudo Instrumentos Financieros Derivados - Opciones emitidas (OTC)

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Adeudo Instrumentos Financieros Derivados - Opciones emitidas listadas

N/A

0.00

Azteca

N/A

0.00

Banamex

N/A

0.00

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

0.00

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

0.00

XXI Banorte

N/A

0.00

Pérdidas por realizar de Instrumentos Financieros Derivados (OTC)

N/A

1,155,605.86

2,045,213.05

Azteca

N/A

0.00

Banamex

N/A

459,228.35

1,152,709.58

Coppel

N/A

0.00

Inbursa

N/A

0.00

Invercap

N/A

26,331.19

64,486.91

PensionISSSTE

N/A

0.00

Principal

N/A

0.00

Profuturo

N/A

0.00

SURA

N/A

546,000.80

625,715.99

XXI Banorte

N/A

124,045.53

202,300.56

Total de Capital Contable

N/A

282,409,053.80

288,836,675.81

Azteca

N/A

34,883,224.03

36,081,302.50

Banamex

N/A

52,053,355.57

52,826,137.72

Coppel

N/A

69,915,731.99

71,622,627.01

Inbursa

N/A

4,110,938.80

4,473,293.48

Invercap

N/A

5,441,379.82

5,579,703.98

PensionISSSTE

N/A

15,075,209.48

15,253,620.89

Principal

N/A

3,517,036.89

3,093,879.05

Profuturo

N/A

50,831,426.26

51,942,532.51

SURA

N/A

34,608,576.97

35,387,926.18

XXI Banorte

N/A

11,972,174.01

12,575,652.51

Capital Contribuido

N/A

115,030,153.21

121,950,685.70

Azteca

N/A

30,238,465.69

31,297,855.40

Banamex

N/A

27,932,916.52

29,067,553.85

Coppel

N/A

60,742,229.27

62,112,598.60

Inbursa

N/A

-4,641,973.95

-4,323,668.04

Invercap

N/A

1,458,792.40

1,626,162.27

PensionISSSTE

N/A

-13,861,723.50

-13,728,017.80

Principal

N/A

-7,120,393.42

-7,532,242.92

Profuturo

N/A

30,125,203.97

31,599,283.49

SURA

N/A

13,670,378.35

14,633,113.30

XXI Banorte

N/A

-23,513,742.11

-22,801,952.44

Capital Social pagado

N/A

104,890,070.83

107,759,501.82

Azteca

N/A

9,867,076.61

10,166,861.22

Banamex

N/A

13,925,536.20

14,231,714.64

Coppel

N/A

23,528,421.61

24,253,010.59

Inbursa

N/A

1,102,730.11

1,187,466.54

Invercap

N/A

1,473,155.35

1,518,759.02

PensionISSSTE

N/A

4,969,815.60

5,014,508.33

Principal

N/A

954,611.89

856,412.67

Profuturo

N/A

13,757,047.72

14,158,367.47

SURA

N/A

32,171,525.61

33,073,564.69

XXI Banorte

N/A

3,140,150.14

3,298,836.64

Prima en venta de acciones

N/A

10,140,082.38

14,191,183.89

Azteca

N/A

20,371,389.07

21,130,994.18

Banamex

N/A

14,007,380.32

14,835,839.21

Coppel

N/A

37,213,807.67

37,859,588.01

Inbursa

N/A

-5,744,704.06

-5,511,134.58

Invercap

N/A

-14,362.95

107,403.25

PensionISSSTE

N/A

-18,831,539.10

-18,742,526.13

Principal

N/A

-8,075,005.31

-8,388,655.59

Profuturo

N/A

16,368,156.25

17,440,916.01

SURA

N/A

-18,501,147.26

-18,440,451.40

XXI Banorte

N/A

-26,653,892.25

-26,100,789.08

Capital Ganado

N/A

149,422,733.22

148,053,781.95

Azteca

N/A

3,020,058.20

3,150,053.76

Banamex

N/A

20,869,872.05

20,303,502.27

Coppel

N/A

3,497,734.81

3,742,720.64

Inbursa

N/A

8,430,429.62

8,440,936.25

Invercap

N/A

3,731,953.60

3,690,596.97

PensionISSSTE

N/A

27,804,325.85

27,892,268.91

Principal

N/A

10,504,590.57

10,501,392.04

Profuturo

N/A

17,574,982.03

16,814,338.95

SURA

N/A

19,002,282.85

18,670,302.62

XXI Banorte

N/A

34,986,503.65

34,847,669.54

Resultados de ejercicios anteriores

N/A

146,239,602.13

Azteca

N/A

2,629,473.88

Banamex

N/A

20,095,486.90

Coppel

N/A

2,813,747.48

Inbursa

N/A

8,413,015.85

Invercap

N/A

3,648,512.67

PensionISSSTE

N/A

27,680,521.27

Principal

N/A

10,484,356.81

Profuturo

N/A

17,010,989.85

SURA

N/A

18,626,662.85

XXI Banorte

N/A

34,836,834.56

Resultados del ejercicio

N/A

3,183,131.08

1,814,179.82

Azteca

N/A

390,584.31

520,579.87

Banamex

N/A

774,385.14

208,015.37

Coppel

N/A

683,987.33

928,973.16

Inbursa

N/A

17,413.77

27,920.40

Invercap

N/A

83,440.92

42,084.29

PensionISSSTE

N/A

123,804.58

211,747.64

Principal

N/A

20,233.76

17,035.23

Profuturo

N/A

563,992.19

-196,650.90

SURA

N/A

375,620.00

43,639.77

XXI Banorte

N/A

149,669.09

10,834.98

Otros Resultados Integrales

N/A

17,956,167.37

18,832,208.16

Azteca

N/A

1,624,700.15

1,633,393.34

Banamex

N/A

3,250,567.00

3,455,081.60

Coppel

N/A

5,675,767.90

5,767,307.76

Inbursa

N/A

322,483.13

356,025.26

Invercap

N/A

250,633.82

262,944.74

PensionISSSTE

N/A

1,132,607.13

1,089,369.79

Principal

N/A

132,839.74

124,729.93

Profuturo

N/A

3,131,240.26

3,528,910.07

SURA

N/A

1,935,915.77

2,084,510.26

XXI Banorte

N/A

499,412.47

529,935.41

Total Pasivo y Capital

N/A

284,162,600.16

291,924,837.94

Azteca

N/A

34,922,577.51

36,152,613.44

Banamex

N/A

52,867,093.66

54,042,835.20

Coppel

N/A

69,949,827.66

71,623,733.66

Inbursa

N/A

4,116,067.06

4,473,563.59

Invercap

N/A

5,467,955.74

5,665,228.08

PensionISSSTE

N/A

15,129,911.31

15,253,843.15

Principal

N/A

3,519,260.87

3,093,926.56

Profuturo

N/A

50,866,686.34

52,005,568.47

SURA

N/A

35,158,572.70

36,618,679.21

XXI Banorte

N/A

12,164,647.32

12,994,846.58

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/Siefore no operaba en ese periodo, sea por fusión con otra administradora o por tratarse de una Afore/Siefore de reciente creación.

La Siefore Básica 95-99 comienza a operar el 26 de agosto de 2024.

Fecha de Publicación de Estadísticas: 15 de abril de 2025

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