Información Estadística

Estado de Situación Financiera de las Siefores - CAPITAL CONTABLE
Siefore Básica 1

Periodicidad:

Mensual

Periodo disponible:

Ene 05 - Feb 08

Cifra:

Saldos al Cierre

Unidad:

Miles de Pesos

Formato de salida:

Nivel de detalle:

Periodo de Exportación:

Seleccionar/Deseleccionar Todos

Concepto

Febrero 2007

Enero 2008

Febrero 2008

Capital Contable

73,380,635.1

91,815,412.8

101,747,280.2

Actinver

2,548,010.8

3,183,742.6

N/A

Afirme Bajío

616,523.3

1,480,480.8

1,531,219.5

Ahorra Ahora

171,712.9

609,420.8

638,372.3

Argos

10,080.5

22,986.9

53,174.8

Azteca

2,339,066.7

2,783,205.8

2,810,519.0

Citibanamex

8,330,086.1

9,860,428.1

13,067,820.1

Bancomer

9,994,803.2

11,316,463.7

13,191,551.4

Banorte Generali

4,134,076.7

4,913,637.3

5,998,699.8

Coppel

211,357.4

521,974.7

555,511.2

De la Gente

15,192.1

150,404.1

N/A

HSBC

3,027,677.7

3,413,461.9

3,974,108.5

Inbursa

11,636,176.7

12,930,634.0

14,851,989.7

Invercap

1,254,134.8

2,317,895.6

2,451,001.3

Ixe

477,826.2

734,708.9

784,792.4

Metlife

651,945.5

880,367.8

4,213,568.9

Principal

7,198,337.4

7,844,282.4

8,501,613.5

Profuturo

5,179,300.3

7,478,175.6

7,585,971.7

Santander

4,045,705.1

N/A

Scotia

38,302.6

60,841.9

93,392.7

SURA

4,495,549.2

11,479,474.3

11,575,281.9

XXI Banorte

7,004,769.8

9,832,825.7

9,868,691.7

Fijo sin derecho a retiro

84,000.0

64,400.0

56,400.0

Actinver

4,000.0

N/A

Afirme Bajío

4,000.0

Ahorra Ahora

4,000.0

Argos

4,000.0

100.0

Azteca

4,000.0

Citibanamex

4,000.0

100.0

Bancomer

4,000.0

Banorte Generali

4,000.0

Coppel

4,000.0

De la Gente

4,000.0

N/A

HSBC

4,000.0

Inbursa

4,000.0

Invercap

4,000.0

Ixe

4,000.0

Metlife

4,000.0

Principal

4,000.0

100.0

Profuturo

4,000.0

100.0

Santander

4,000.0

N/A

Scotia

4,000.0

SURA

4,000.0

XXI Banorte

4,000.0

Variable Reserva Especial Afore

896,470.4

1,007,498.3

1,037,330.1

Actinver

20,360.9

21,141.1

N/A

Afirme Bajío

25,194.1

54,963.1

Ahorra Ahora

33,417.9

13,253.2

13,426.4

Argos

5,551.6

4,678.7

4,892.3

Azteca

31,769.1

46,714.9

49,862.9

Citibanamex

64,469.1

70,698.1

92,614.3

Bancomer

82,190.8

69,865.4

79,866.3

Banorte Generali

39,319.4

Coppel

14,809.0

14,858.8

10,640.8

De la Gente

10,690.2

8,755.9

N/A

HSBC

30,342.4

35,362.9

29,278.2

Inbursa

153,449.4

Invercap

13,614.2

16,845.6

17,249.7

Ixe

7,746.0

5,817.6

6,176.9

Metlife

8,821.0

6,661.8

33,490.3

Principal

61,769.3

61,924.0

Profuturo

47,764.6

50,428.1

58,158.0

Santander

41,507.5

N/A

Scotia

17,845.4

9,437.7

8,594.1

SURA

124,374.7

260,835.2

XXI Banorte

61,463.7

62,487.6

62,588.6

Variable Trabajadores

58,181,002.9

68,502,457.0

75,395,434.4

Actinver

2,004,764.6

2,323,779.8

N/A

Afirme Bajío

520,521.2

1,158,904.1

1,187,269.2

Ahorra Ahora

125,275.2

515,819.9

534,623.4

Argos

500.5

16,323.6

43,100.6

Azteca

1,817,614.1

2,009,675.0

2,005,571.5

Citibanamex

6,368,420.6

6,994,152.6

9,177,483.7

Bancomer

7,939,801.0

8,359,094.9

9,630,859.9

Banorte Generali

3,260,928.8

3,586,671.1

4,330,493.7

Coppel

174,168.8

419,257.1

446,553.0

De la Gente

192.3

124,542.2

N/A

HSBC

2,373,725.9

2,492,859.9

2,882,093.1

Inbursa

9,909,797.8

10,445,997.8

12,292,766.8

Invercap

960,024.3

1,650,854.3

1,725,687.1

Ixe

357,988.4

521,838.1

551,009.9

Metlife

494,016.7

625,969.0

2,973,293.0

Principal

5,647,821.8

5,727,968.5

6,148,761.2

Profuturo

3,994,936.5

5,417,448.4

5,427,789.0

Santander

3,123,829.7

N/A

Scotia

14,559.4

38,255.4

65,793.8

SURA

3,435,398.1

8,131,744.1

8,106,993.9

XXI Banorte

5,656,717.1

7,941,301.4

7,865,291.6

Resultado del ejercicio anterior/ Reserva para adquisición de acciones

9,901,372.8

15,071,487.3

14,584,073.0

Actinver

278,436.4

481,355.3

N/A

Afirme Bajío

12,949.9

66,837.8

Ahorra Ahora

1,904.1

18,748.9

Argos

52.5

908.7

Azteca

264,076.2

407,205.9

Citibanamex

1,341,020.7

2,046,205.0

Bancomer

1,499,927.2

2,198,622.8

Banorte Generali

551,699.4

830,380.7

Coppel

2,111.2

21,920.1

De la Gente

257.7

6,058.9

N/A

HSBC

394,580.6

600,619.3

Inbursa

1,306,207.5

2,077,979.5

Invercap

64,846.0

163,073.3

Ixe

53,307.1

99,254.9

Metlife

77,686.1

130,197.6

Principal

1,088,874.3

1,502,979.5

Profuturo

680,461.7

976,881.3

Santander

648,384.6

N/A

Scotia

245.9

5,219.6

SURA

636,980.0

1,930,164.9

XXI Banorte

997,363.7

1,506,873.1

Resultado del ejercicio / Reserva para adquisición de acciones

832,053.0

554,709.3

1,144,442.8

Actinver

30,834.8

11,369.5

N/A

Afirme Bajío

4,302.6

6,964.6

14,991.2

Ahorra Ahora

956.7

4,866.6

9,735.9

Argos

25.6

105.6

334.3

Azteca

24,049.2

10,601.4

18,767.8

Citibanamex

108,453.9

97,808.7

252,456.6

Bancomer

114,327.5

48,331.3

123,969.9

Banorte Generali

64,358.1

30,026.9

59,381.4

Coppel

1,563.2

2,562.8

4,041.9

De la Gente

371.0

858.7

N/A

HSBC

31,777.3

26,075.8

47,363.5

Inbursa

118,231.1

87,859.6

158,079.2

Invercap

15,610.5

9,491.7

19,527.7

Ixe

3,992.6

4,598.0

8,890.5

Metlife

14,918.6

2,904.3

22,911.1

Principal

54,641.7

61,405.0

107,619.1

Profuturo

47,317.6

39,149.2

78,275.8

Santander

44,041.5

N/A

Scotia

860.1

272.8

650.5

SURA

53,237.9

74,646.4

140,678.1

XXI Banorte

98,181.5

34,810.6

76,768.3

Prima en venta de acciones

1,548,064.6

3,883,959.4

6,403,898.2

Actinver

199,162.3

297,660.0

N/A

Afirme Bajío

39,228.2

157,025.9

163,253.2

Ahorra Ahora

6,412.9

44,707.9

47,547.8

Argos

4.3

552.7

3,200.1

Azteca

156,099.5

225,112.5

224,737.9

Citibanamex

119,976.4

355,952.6

1,248,528.9

Bancomer

144,307.3

264,002.2

712,515.7

Banorte Generali

114,027.5

217,488.1

487,231.7

Coppel

12,621.3

48,066.6

52,584.9

De la Gente

-223.2

5,903.3

N/A

HSBC

56,530.0

95,189.9

231,950.1

Inbursa

-37.6

4,985.9

Invercap

171,487.5

414,314.7

444,062.9

Ixe

31,529.0

88,904.2

100,434.3

Metlife

31,520.0

78,667.8

944,560.8

Principal

198,732.6

223,843.5

374,144.6

Profuturo

98,600.4

606,870.8

613,604.3

Santander

70,907.6

N/A

Scotia

725.8

2,658.7

7,616.7

SURA

96,452.8

752,052.0

742,938.3

XXI Banorte

0.0

Plus (minus) valías

1,937,671.5

2,730,901.5

3,125,701.6

Actinver

10,451.8

44,436.8

N/A

Afirme Bajío

10,327.4

31,785.4

39,904.9

Ahorra Ahora

-253.9

8,024.4

10,289.9

Argos

-53.9

317.6

638.8

Azteca

41,458.6

79,896.1

100,372.9

Citibanamex

323,745.4

295,511.2

250,431.7

Bancomer

210,249.4

372,547.1

441,716.7

Banorte Generali

99,743.6

205,751.1

247,892.8

Coppel

2,083.9

11,309.3

15,770.5

De la Gente

-95.8

285.1

N/A

HSBC

136,721.6

159,354.1

178,804.3

Inbursa

144,528.4

156,361.7

160,728.8

Invercap

24,552.2

59,316.0

77,400.5

Ixe

19,263.1

10,296.2

15,025.7

Metlife

20,983.2

31,967.3

105,116.1

Principal

142,497.7

266,061.9

306,085.1

Profuturo

306,219.6

387,297.8

431,163.4

Santander

113,034.1

N/A

Scotia

66.0

997.7

1,518.1

SURA

145,105.6

326,031.8

389,671.4

XXI Banorte

187,043.7

283,352.9

353,170.1

En instrumentos de renta variable

0.0

Actinver

0.0

N/A

Afirme Bajío

0.0

Ahorra Ahora

0.0

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

Banorte Generali

0.0

Coppel

0.0

De la Gente

0.0

N/A

HSBC

0.0

Inbursa

0.0

Invercap

0.0

Ixe

0.0

Metlife

0.0

Principal

0.0

Profuturo

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

XXI Banorte

0.0

En instrumentos de tasa real

1,777,984.9

2,232,557.2

2,412,388.7

Actinver

9,141.2

27,922.0

N/A

Afirme Bajío

10,441.2

29,344.3

35,383.9

Ahorra Ahora

229.5

5,885.5

7,041.2

Argos

49.4

192.5

368.4

Azteca

44,360.2

66,709.9

77,200.1

Citibanamex

285,884.2

235,923.1

165,801.3

Bancomer

231,064.0

278,057.8

312,196.5

Banorte Generali

103,302.8

187,752.2

215,280.7

Coppel

2,246.4

9,492.6

12,317.1

De la Gente

7.8

122.1

N/A

HSBC

95,271.3

126,539.3

137,846.4

Inbursa

110,622.2

122,860.0

132,282.8

Invercap

18,867.4

32,552.1

41,370.9

Ixe

18,924.9

9,347.6

11,751.8

Metlife

18,702.5

26,594.0

74,961.7

Principal

152,701.9

224,412.0

245,335.5

Profuturo

256,567.0

329,426.9

355,993.3

Santander

122,584.7

N/A

Scotia

144.8

612.0

823.7

SURA

123,124.1

272,921.9

304,665.6

XXI Banorte

173,747.6

245,889.3

281,767.6

En instrumentos de tasa nominal

43,702.8

337,508.6

498,902.7

Actinver

1,411.8

15,336.7

N/A

Afirme Bajío

-113.8

1,284.3

2,930.2

Ahorra Ahora

-630.3

1,990.3

3,146.7

Argos

-103.3

125.1

256.0

Azteca

-4,797.2

6,040.0

14,124.6

Citibanamex

27,991.6

41,758.7

60,627.0

Bancomer

-28,770.0

52,289.0

70,847.5

Banorte Generali

-4,348.9

10,254.6

20,199.8

Coppel

-409.2

249.1

1,447.1

De la Gente

-103.6

163.0

N/A

HSBC

42,069.9

31,273.8

38,148.0

Inbursa

12,341.7

25,241.7

27,325.5

Invercap

-594.6

12,244.1

18,131.5

Ixe

338.2

1,085.7

2,830.2

Metlife

1,328.0

3,489.5

25,445.3

Principal

-14,364.4

33,590.4

49,502.9

Profuturo

11,971.9

29,888.3

36,431.8

Santander

-10,992.5

N/A

Scotia

-89.0

265.7

464.6

SURA

16,893.2

38,071.1

64,397.3

XXI Banorte

-5,326.5

32,867.5

62,646.8

En FIBRAS

0.0

Actinver

0.0

N/A

Afirme Bajío

0.0

Ahorra Ahora

0.0

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

Banorte Generali

0.0

Coppel

0.0

De la Gente

0.0

N/A

HSBC

0.0

Inbursa

0.0

Invercap

0.0

Ixe

0.0

Metlife

0.0

Principal

0.0

Profuturo

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

XXI Banorte

0.0

En Notas

0.0

Actinver

0.0

N/A

Afirme Bajío

0.0

Ahorra Ahora

0.0

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

Banorte Generali

0.0

Coppel

0.0

De la Gente

0.0

N/A

HSBC

0.0

Inbursa

0.0

Invercap

0.0

Ixe

0.0

Metlife

0.0

Principal

0.0

Profuturo

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

XXI Banorte

0.0

En valores de reporto

0.0

Actinver

0.0

N/A

Afirme Bajío

0.0

Ahorra Ahora

0.0

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

Banorte Generali

0.0

Coppel

0.0

De la Gente

0.0

N/A

HSBC

0.0

Inbursa

0.0

Invercap

0.0

Ixe

0.0

Metlife

0.0

Principal

0.0

Profuturo

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

XXI Banorte

0.0

En valores extranjeros

92,387.0

166,302.0

224,642.5

Actinver

-101.2

1,175.8

N/A

Afirme Bajío

0.0

1,150.7

1,583.7

Ahorra Ahora

89.2

264.6

266.0

Argos

0.0

14.4

Azteca

1,895.7

7,146.2

9,048.2

Citibanamex

9,869.5

17,829.5

24,003.4

Bancomer

7,955.4

41,299.6

54,548.6

Banorte Generali

789.7

7,744.3

12,412.3

Coppel

246.7

1,566.0

2,006.3

De la Gente

0.0

N/A

HSBC

-619.6

1,403.7

2,649.5

Inbursa

21,564.5

8,154.5

8,541.6

Invercap

6,279.4

14,519.8

17,898.1

Ixe

0.0

-140.2

443.7

Metlife

952.6

1,843.6

4,655.7

Principal

4,285.1

10,227.0

13,838.1

Profuturo

16,707.8

27,982.6

38,738.3

Santander

1,441.9

N/A

Scotia

10.3

119.9

229.7

SURA

5,088.3

15,038.7

20,608.4

XXI Banorte

15,931.7

8,975.9

13,156.4

En instrumentos de UMS

23,596.7

-6,557.9

-11,505.6

Actinver

0.0

N/A

Afirme Bajío

0.0

Ahorra Ahora

57.8

-116.1

-164.1

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

3,072.0

Banorte Generali

0.0

Coppel

0.0

De la Gente

0.0

N/A

HSBC

0.0

Inbursa

0.0

105.6

-7,421.0

Invercap

0.0

Ixe

0.0

Metlife

0.0

Principal

-124.9

-2,167.7

-2,591.8

Profuturo

20,972.9

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

XXI Banorte

2,690.9

-4,379.7

-4,400.7

En instrumentos derivados

0.0

Actinver

0.0

N/A

Afirme Bajío

0.0

Ahorra Ahora

0.0

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

Banorte Generali

0.0

Coppel

0.0

De la Gente

0.0

N/A

HSBC

0.0

Inbursa

0.0

Invercap

0.0

Ixe

0.0

Metlife

0.0

Principal

0.0

Profuturo

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

XXI Banorte

0.0

Depósito Banxico

0.0

1,091.6

1,273.3

Actinver

0.0

2.3

N/A

Afirme Bajío

0.0

6.1

7.2

Ahorra Ahora

0.0

Argos

0.0

Azteca

0.0

Citibanamex

0.0

Bancomer

0.0

900.8

1,052.0

Banorte Generali

0.0

Coppel

0.0

1.6

0.0

De la Gente

0.0

N/A

HSBC

0.0

137.3

160.4

Inbursa

0.0

Invercap

0.0

Ixe

0.0

3.0

0.0

Metlife

0.0

40.2

53.3

Principal

0.0

0.2

0.3

Profuturo

0.0

Santander

0.0

N/A

Scotia

0.0

SURA

0.0

0.1

XXI Banorte

0.0

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

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