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Información Estadística

Estado de Situación Financiera de las Siefores Adicionales - PASIVO
Estado de Situación Financiera de las Siefores Adicionales - PASIVO
 
Periodicidad:
Mensual
Periodo disponible:
May 01 - May 15
Cifra:
Saldos al Cierre
Unidad:
Miles de Pesos
Formato de salida:
Nivel de detalle:
Periodo de Exportación:
-
Seleccionar/Deseleccionar Todos
Concepto
Mayo 2014
Abril 2015
Mayo 2015
Total de Pasivo

2,557,897.6

2,133,260.8

1,342,610.6

Banamex AV

22,821.2

58,311.3

43,888.7

Banamex AV Plus

25,556.3

34,172.0

35,132.8

Metlife MetA

7,713.8

1,250.8

20,186.7

Profuturo CP

52.2

43.5

32.9

Profuturo LP

5,114.7

6,728.7

1,630.0

SURA AV1

N/A

11,802.9

12,146.3

SURA AV2

N/A

16,549.7

17,091.6

SURA AV3

61,102.8

97,989.0

121,885.0

XXI Banorte Ahorro Individual (SIAV)

148,863.8

43,771.9

51,785.5

XXI Banorte Previsión 1 (SPS1)

52,995.0

133,868.0

95,454.4

XXI Banorte Previsión 2 (SPS2)

142,464.0

67,440.2

37,083.3

XXI Banorte Previsión 3 (SPS3)

215,155.5

106,417.4

72,102.9

XXI Banorte Previsión 4 (SPS4)

90,858.7

76,145.6

42,463.0

XXI Banorte Previsión 5 (SPS5)

56,714.9

16,552.1

20,616.9

XXI Banorte ISSSTELON (SPS6)

1,005,215.5

455,052.1

243,255.6

XXI Banorte Previsión Social CP (SPS7)

59,595.3

85,872.9

63,506.7

XXI Banorte ISSEMYM (SPS8)

361,211.7

182,750.4

160,184.1

XXI Banorte PMX-SAR (SPS9)

302,459.8

737,995.9

303,480.4

XXI Banorte Previsional (SPS10)

2.4

546.4

683.9

Acreedores

752,689.2

51,054.2

26,586.4

Banamex AV

0.0

17,278.8

0.0

Banamex AV Plus

8,635.7

7,890.7

12,115.8

Metlife MetA

0.0

0.0

13,232.4

Profuturo CP

0.0

0.0

0.0

Profuturo LP

494.8

3,880.5

1,238.3

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

15,173.5

0.0

XXI Banorte Ahorro Individual (SIAV)

51,317.1

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

43,986.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

83,084.9

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

30,000.2

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

10,277.8

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

381,874.8

6,830.7

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

143,017.8

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Provisiones para gastos

1,378.1

2,279.0

1,738.0

Banamex AV

81.2

138.4

105.1

Banamex AV Plus

55.1

98.3

75.4

Metlife MetA

24.5

40.0

29.3

Profuturo CP

52.2

43.5

32.9

Profuturo LP

77.8

174.2

139.2

SURA AV1

N/A

4.4

3.5

SURA AV2

N/A

5.0

4.0

SURA AV3

103.8

190.1

144.9

XXI Banorte Ahorro Individual (SIAV)

113.9

175.9

134.3

XXI Banorte Previsión 1 (SPS1)

141.6

268.9

211.2

XXI Banorte Previsión 2 (SPS2)

43.2

69.3

52.5

XXI Banorte Previsión 3 (SPS3)

90.6

143.6

109.0

XXI Banorte Previsión 4 (SPS4)

120.1

228.8

172.3

XXI Banorte Previsión 5 (SPS5)

10.4

17.6

12.8

XXI Banorte ISSSTELON (SPS6)

136.3

207.8

156.1

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

77.4

124.1

94.7

XXI Banorte PMX-SAR (SPS9)

247.6

345.8

258.4

XXI Banorte Previsional (SPS10)

2.4

3.3

2.5

Premios por realizar por prestamo de valores

0.0

0.0

0.0

Banamex AV

0.0

0.0

0.0

Banamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Créditos autorizados

0.0

0.0

0.0

Banamex AV

0.0

0.0

0.0

Banamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Adeudo en instrumentos financieros derivados

1,429.5

50,044.6

24,840.7

Banamex AV

752.4

4,906.1

134.4

Banamex AV Plus

677.1

4,389.3

2,525.8

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

5,103.4

3,793.5

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

2,605.1

1,326.8

XXI Banorte Previsión 3 (SPS3)

0.0

5,135.3

2,667.3

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

990.0

474.9

XXI Banorte ISSSTELON (SPS6)

0.0

18,050.5

9,295.1

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

8,864.9

4,622.9

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Valores por reporto por entregar

1,055,494.5

2,005,468.8

1,258,559.2

Banamex AV

21,987.6

35,988.0

43,649.2

Banamex AV Plus

16,188.4

21,793.7

20,415.9

Metlife MetA

7,689.4

1,052.4

3,978.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

11,798.5

12,142.8

SURA AV2

N/A

16,544.6

17,087.6

SURA AV3

60,999.0

82,625.5

94,053.5

XXI Banorte Ahorro Individual (SIAV)

44,782.8

38,492.6

47,857.6

XXI Banorte Previsión 1 (SPS1)

52,853.4

133,599.1

95,243.2

XXI Banorte Previsión 2 (SPS2)

45,784.9

64,765.7

35,704.1

XXI Banorte Previsión 3 (SPS3)

30,190.1

101,138.5

69,326.6

XXI Banorte Previsión 4 (SPS4)

60,738.4

75,916.8

42,290.7

XXI Banorte Previsión 5 (SPS5)

23,611.7

15,544.5

20,129.2

XXI Banorte ISSSTELON (SPS6)

284,489.7

408,381.3

233,804.4

XXI Banorte Previsión Social CP (SPS7)

59,595.3

85,872.9

63,506.7

XXI Banorte ISSEMYM (SPS8)

44,371.7

173,761.4

155,466.5

XXI Banorte PMX-SAR (SPS9)

302,212.2

737,650.1

303,222.0

XXI Banorte Previsional (SPS10)

0.0

543.1

681.4

Divisas por entregar

746,906.3

24,414.3

30,886.2

Banamex AV

0.0

0.0

0.0

Banamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

158.4

2,947.1

Profuturo CP

0.0

0.0

0.0

Profuturo LP

4,542.0

2,674.0

252.5

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

27,686.7

XXI Banorte Ahorro Individual (SIAV)

52,650.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

52,650.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

101,789.9

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

22,815.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

338,714.7

21,581.9

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

173,744.8

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

0.0

0.0

0.0

Otros

0.0

0.0

0.0

Banamex AV

0.0

0.0

0.0

Banamex AV Plus

0.0

0.0

0.0

Metlife MetA

0.0

0.0

0.0

Profuturo CP

0.0

0.0

0.0

Profuturo LP

0.0

0.0

0.0

SURA AV1

N/A

0.0

0.0

SURA AV2

N/A

0.0

0.0

SURA AV3

0.0

0.0

0.0

XXI Banorte Ahorro Individual (SIAV)

0.0

0.0

0.0

XXI Banorte Previsión 1 (SPS1)

0.0

0.0

0.0

XXI Banorte Previsión 2 (SPS2)

0.0

0.0

0.0

XXI Banorte Previsión 3 (SPS3)

0.0

0.0

0.0

XXI Banorte Previsión 4 (SPS4)

0.0

0.0

0.0

XXI Banorte Previsión 5 (SPS5)

0.0

0.0

0.0

XXI Banorte ISSSTELON (SPS6)

0.0

0.0

0.0

XXI Banorte Previsión Social CP (SPS7)

0.0

0.0

0.0

XXI Banorte ISSEMYM (SPS8)

0.0

0.0

0.0

XXI Banorte PMX-SAR (SPS9)

0.0

0.0

0.0

XXI Banorte Previsional (SPS10)

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.



Fecha de Publicación de Estadísticas: 14 de marzo de 2025