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Información Estadística


Estado de Resultados de las Afores - EGRESOS Y OBLIGACIONES
Estado de Resultados de las Afores - EGRESOS Y OBLIGACIONES
 
Periodicidad:
Mensual
Periodo disponible:
Dic 97 - Sep 12
Cifra:
Flujos Acumulados
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Septiembre 2011
Agosto 2012
Total de Egresos y Obligaciones

10,680,120.2

10,513,569.8

11,976,562.4

Afirme Bajío

49,393.1

37,086.5

41,092.8

Azteca

93,027.3

71,450.5

83,880.6

Citibanamex

1,677,849.5

1,644,777.7

1,858,004.3

Bancomer

1,375,097.9

1,274,698.1

1,441,515.1

Banorte Generali

762,945.8

N/A

N/A

Coppel

349,794.1

404,163.5

453,736.8

Inbursa

519,663.0

477,520.1

533,799.2

Invercap

675,641.8

697,803.3

789,404.8

Metlife

425,590.0

352,922.8

461,890.1

PensionISSSTE

243,663.1

257,681.2

298,044.3

Principal

690,997.8

851,401.3

970,257.4

Profuturo

1,351,495.7

1,422,035.6

1,609,221.6

SURA

1,794,942.1

1,638,669.8

1,855,143.9

XXI Banorte

670,019.1

1,383,359.3

1,580,571.4

Total de Egresos

8,556,249.4

8,328,736.7

9,493,722.3

Afirme Bajío

32,987.4

26,318.1

29,325.4

Azteca

57,675.0

61,000.5

72,430.6

Citibanamex

1,247,009.1

1,172,880.8

1,316,248.8

Bancomer

945,786.5

790,778.7

887,849.2

Banorte Generali

618,648.3

N/A

N/A

Coppel

283,904.8

325,987.4

362,657.9

Inbursa

302,578.1

336,969.8

379,436.7

Invercap

675,641.8

697,803.3

789,404.8

Metlife

425,590.0

351,399.4

459,884.1

PensionISSSTE

243,663.1

257,681.2

298,044.3

Principal

616,744.6

695,605.2

796,089.1

Profuturo

1,152,449.9

1,196,233.8

1,344,280.3

SURA

1,461,258.8

1,355,225.1

1,535,048.4

XXI Banorte

492,311.9

1,060,853.4

1,223,022.8

Gastos de Administración

1,859,907.3

1,666,943.7

1,882,712.3

Afirme Bajío

9,003.6

9,009.8

10,080.5

Azteca

2,742.1

1,729.7

1,922.9

Citibanamex

28,842.9

33,024.0

34,040.6

Bancomer

526,078.6

496,672.6

555,985.8

Banorte Generali

107,722.6

N/A

N/A

Coppel

63,139.3

60,593.8

68,534.2

Inbursa

15,500.6

18,097.4

20,555.7

Invercap

115,361.0

115,158.4

130,926.1

Metlife

310,953.2

177,488.9

203,955.7

PensionISSSTE

0.0

0.0

0.0

Principal

134,974.5

152,583.9

173,142.1

Profuturo

89,074.3

76,637.2

86,180.2

SURA

337,927.8

305,086.9

341,908.2

XXI Banorte

118,586.8

220,861.1

255,480.3

Gastos de Operación

4,142,674.4

3,865,019.9

4,372,283.3

Afirme Bajío

18,193.9

12,210.8

13,743.0

Azteca

46,140.2

48,764.6

58,107.5

Citibanamex

1,010,461.8

944,750.2

1,065,979.5

Bancomer

374,369.5

259,607.5

291,941.9

Banorte Generali

174,063.2

N/A

N/A

Coppel

183,354.6

221,619.1

245,242.4

Inbursa

144,458.1

118,308.5

132,177.4

Invercap

142,216.1

130,731.0

148,238.5

Metlife

46,303.0

35,941.5

43,947.9

PensionISSSTE

234,548.5

246,197.5

286,560.6

Principal

365,200.0

369,763.1

425,863.6

Profuturo

791,292.0

782,321.3

877,479.1

SURA

508,989.3

437,552.8

492,216.5

XXI Banorte

103,084.1

257,251.9

290,785.4

Gastos de Promoción

1,450,341.1

1,573,113.2

1,856,682.2

Afirme Bajío

48.3

44.1

44.1

Azteca

129.5

174.9

226.2

Citibanamex

8,549.6

5,011.0

6,287.2

Bancomer

23,989.5

12,057.8

14,476.3

Banorte Generali

253,506.2

N/A

N/A

Coppel

27.0

0.0

8.1

Inbursa

95,554.9

142,468.2

162,262.4

Invercap

354,077.5

387,820.8

437,476.3

Metlife

4,064.9

80,310.7

140,591.4

PensionISSSTE

0.0

0.0

0.0

Principal

5,374.0

6,959.3

13,673.6

Profuturo

60,383.4

119,251.6

134,685.8

SURA

426,340.3

379,017.4

434,023.4

XXI Banorte

218,296.1

439,997.4

512,927.5

Depreciaciones y Amortizaciones

345,952.2

327,362.9

369,838.1

Afirme Bajío

256.8

426.0

448.7

Azteca

435.4

743.5

836.0

Citibanamex

10,286.4

6,891.2

7,638.2

Bancomer

8,869.4

7,368.7

8,269.6

Banorte Generali

34,344.7

N/A

N/A

Coppel

1,095.7

1,019.6

1,150.0

Inbursa

1,944.1

968.0

1,119.3

Invercap

5,253.4

12,988.8

14,719.0

Metlife

4,371.0

3,292.7

4,313.5

PensionISSSTE

0.0

0.0

0.0

Principal

33,640.8

68,730.9

77,396.0

Profuturo

53,828.8

45,373.3

51,770.9

SURA

181,935.9

138,783.7

156,307.1

XXI Banorte

9,689.9

40,776.5

45,869.8

Otros gastos

65,698.3

62,430.6

70,716.1

Afirme Bajío

1,124.4

1,560.7

1,560.7

Azteca

375.4

1,864.7

2,113.9

Citibanamex

3,431.8

5,003.4

5,046.4

Bancomer

3,842.5

5,219.9

5,953.4

Banorte Generali

15,637.8

N/A

N/A

Coppel

685.4

1,708.5

2,053.7

Inbursa

1,154.0

1,512.9

1,644.0

Invercap

3,585.3

4,510.3

5,360.8

Metlife

2,236.9

1,956.5

2,687.6

PensionISSSTE

101.7

436.6

436.6

Principal

14,826.5

6,655.0

7,130.9

Profuturo

10,306.1

17,012.0

18,036.7

SURA

4,128.4

2,113.3

2,280.7

XXI Banorte

4,261.8

12,876.7

16,410.7

Impuestos Diversos

697,282.3

830,879.9

935,848.1

Afirme Bajío

4,360.4

3,066.6

3,448.4

Azteca

7,726.4

7,721.8

9,222.8

Citibanamex

185,445.6

178,201.0

197,256.8

Bancomer

8,637.0

9,852.2

11,222.1

Banorte Generali

33,373.8

N/A

N/A

Coppel

35,602.7

41,046.3

45,669.6

Inbursa

43,966.5

55,614.7

61,678.0

Invercap

54,952.0

46,750.8

52,849.9

Metlife

57,692.1

51,098.6

63,077.2

PensionISSSTE

9,012.9

11,047.2

11,047.2

Principal

62,417.0

90,920.8

98,920.1

Profuturo

147,614.3

155,823.9

176,339.6

SURA

8,181.9

90,832.9

105,433.8

XXI Banorte

38,299.8

88,903.1

99,682.5

Resultado por posición monetaria

0.0

0.0

0.0

Afirme Bajío

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

N/A

N/A

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

Metlife

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

Resultado cambiario

-5,606.3

2,986.3

5,642.4

Afirme Bajío

0.0

0.0

0.0

Azteca

126.0

1.3

1.2

Citibanamex

-9.0

0.0

0.0

Bancomer

0.0

0.0

0.0

Banorte Generali

0.0

N/A

N/A

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

196.6

-156.8

-165.7

Metlife

-31.1

1,310.5

1,310.8

PensionISSSTE

0.0

0.0

0.0

Principal

311.8

-7.9

-37.2

Profuturo

-49.1

-185.6

-211.9

SURA

-6,245.0

1,838.0

2,878.6

XXI Banorte

93.5

186.7

1,866.6

Total de Obligaciones

2,123,870.8

2,184,833.1

2,482,840.1

Afirme Bajío

16,405.6

10,768.4

11,767.4

Azteca

35,352.2

10,450.0

11,450.0

Citibanamex

430,840.4

471,896.9

541,755.6

Bancomer

429,311.4

483,919.4

553,665.9

Banorte Generali

144,297.5

N/A

N/A

Coppel

65,889.3

78,176.1

91,078.9

Inbursa

217,084.9

140,550.3

154,362.4

Invercap

0.0

0.0

0.0

Metlife

0.0

1,523.4

2,006.0

PensionISSSTE

0.0

0.0

0.0

Principal

74,253.2

155,796.1

174,168.3

Profuturo

199,045.8

225,801.8

264,941.3

SURA

333,683.3

283,444.8

320,095.6

XXI Banorte

177,707.1

322,505.9

357,548.6

I.S.R.

2,060,131.0

2,121,940.3

2,416,113.5

Afirme Bajío

15,765.2

9,081.8

10,080.8

Azteca

35,352.2

10,450.0

11,450.0

Citibanamex

430,840.4

471,896.9

541,755.6

Bancomer

407,376.7

464,822.2

531,871.2

Banorte Generali

133,221.4

N/A

N/A

Coppel

64,718.6

77,024.6

89,785.3

Inbursa

217,084.9

140,550.3

154,362.4

Invercap

0.0

0.0

0.0

Metlife

0.0

0.0

0.0

PensionISSSTE

0.0

0.0

0.0

Principal

74,142.1

155,796.1

174,168.3

Profuturo

199,045.8

225,801.8

264,941.3

SURA

318,871.4

269,947.6

306,086.7

XXI Banorte

163,712.1

296,569.0

331,611.8

P.T.U.

63,739.8

61,937.3

65,771.1

Afirme Bajío

640.4

731.2

731.2

Azteca

0.0

0.0

0.0

Citibanamex

0.0

0.0

0.0

Bancomer

21,934.6

19,097.2

21,794.7

Banorte Generali

11,076.1

N/A

N/A

Coppel

1,170.6

1,151.5

1,293.6

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

Metlife

0.0

1,523.4

2,006.0

PensionISSSTE

0.0

0.0

0.0

Principal

111.1

0.0

0.0

Profuturo

0.0

0.0

0.0

SURA

14,811.9

13,497.2

14,008.8

XXI Banorte

13,995.0

25,936.9

25,936.9

Aplicación de la Reserva Especial

0.0

955.5

955.5

Afirme Bajío

0.0

955.5

955.5

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

N/A

N/A

Coppel

0.0

0.0

0.0

Inbursa

0.0

0.0

0.0

Invercap

0.0

0.0

0.0

Metlife

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

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.

N / D.- No disponible

La información no está disponible derivado de una modificación al catálogo de cuentas, de acuerdo a las Normas de Información Financiera (NIF). El detalle de acuerdo a las normas referidas será publicado próximamente.



Fecha de Publicación de Estadísticas: 15 de noviembre de 2024