Sistema de Información Económica

Recursos y Obligaciones, Instituciones de seguros del sector privado - (CF821)

Período: Jul-Sep 2016 - Jul-Sep 2018, Trimestral, Miles de Pesos, Saldos Nominales

Jul-Sep 2016 - Jul-Sep 2018

Trimestral

Miles de Pesos

Saldos Nominales

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Ene-Mar 2018 Abr-Jun 2018 Jul-Sep 2018
Instituciones de seguros
+ Recursos y Obligaciones
+ Recursos totales
1,170,043,030.32 1,185,593,783.41 1,178,328,866.64
+ Disponibilidades
13,239,520.42 9,981,869.40 8,706,486.84
Caja
89,425.15 144,494.76 106,270.66
Bancos
13,150,095.27 9,837,374.64 8,600,216.18
+ Depósitos a plazo
65,685,258.09 70,202,799.98 69,624,536.75
Banca comercial
12,114,075.65 11,442,638.52 17,992,278.76
Banca de desarrollo
53,571,182.44 58,760,161.45 51,632,257.99
+ Cartera de Valores
674,137,322.01 691,043,466.08 705,030,101.64
+ Del País
651,728,314.78 655,278,651.62 663,259,406.69
+ De intermediarios financieros
178,126,840.58 184,122,691.88 187,087,782.57
+ Valores Bancarios
52,507,954.43 49,404,239.25 48,486,656.49
Banco de México
0.00 0.00 0.00
+ Banca comercial
33,959,830.51 30,046,855.69 28,037,127.74
+ Instrumentos de deuda
33,922,795.28 30,005,186.44 28,024,568.97
+ Interno
11,616,850.32 10,699,068.09 11,230,018.06
Bonos bancarios de desarrollo
0.00 0.00 0.00
Certificados bursátiles
10,712,318.47 10,689,065.26 10,205,823.75
Obligaciones subordinadas
904,531.85 0.00 0.00
Otros
0.00 10,002.83 1,024,194.31
+ Externo
22,305,944.96 19,306,118.35 16,794,550.91
Certificados bursátiles
5,374,565.31 5,730,056.08 5,809,000.17
Otros
16,931,379.64 13,576,062.27 10,985,550.74
Instrumentos de renta variable 1/
37,035.23 41,669.24 12,558.78
+ Banca de desarrollo
18,548,123.92 19,357,383.57 20,449,528.75
+ Instrumentos de deuda
18,548,123.92 19,357,383.57 20,449,528.75
+ Interno
10,363,789.58 10,392,651.32 10,651,779.08
Certificados bursátiles
10,283,665.10 10,309,475.43 10,532,761.40
Otros
80,123.01 83,174.42 119,016.21
+ Externo
8,184,334.33 8,964,732.25 9,797,749.67
Eurobonos
7,340,661.76 8,089,891.14 9,047,548.91
Otros
843,672.57 874,841.10 750,200.75
+ Grupos financieros
669,128.55 607,840.62 629,973.66
+ Instrumentos de deuda
455,535.20 395,117.17 413,587.02
Certificados bursátiles
455,535.20 395,117.17 413,587.02
Otros
0.00 0.00 0.00
Instrumentos de renta variable 1/
213,593.35 212,723.46 216,386.63
+ Otros intermediarios financieros
124,949,757.60 134,110,612.00 137,971,152.42
+ Públicos
7,051,626.49 7,216,761.68 6,308,676.03
Instrumentos de deuda   2/
7,051,626.49 7,216,761.68 6,308,676.03
+ Privados
117,898,131.11 126,893,850.32 131,662,476.39
+ Instrumentos de deuda
14,060,874.72 15,219,758.82 13,155,263.51
+ Interno
14,060,874.72 15,219,758.82 13,155,263.51
Certificados bursátiles
13,471,576.82 14,328,965.86 12,428,809.17
Otros
589,297.90 890,792.95 726,454.34
Externo 3/
0.00 0.00 0.00
+ Instrumentos de renta variable
103,837,256.39 111,674,091.51 118,507,212.88
Acciones
643,409.23 635,986.42 656,495.30
Acciones de sociedades de inversión
103,193,847.16 111,038,105.09 117,850,717.59
Otros
0.00 0.00 0.00
+ Del sector público
362,861,090.34 361,756,224.72 364,107,518.02
+ Gobierno Federal
319,515,204.93 316,794,452.52 320,710,764.67
+ Instrumentos de deuda
319,515,204.93 316,794,452.52 320,710,764.67
+ Interno
213,623,254.84 205,076,134.59 214,680,255.26
BONDES
23,045,392.12 26,972,907.94 30,018,734.11
BONOS M
69,983,904.43 59,273,518.86 58,214,648.42
CETES
59,385,402.55 58,753,553.15 62,824,910.13
UDIBONOS
61,208,555.74 60,076,154.64 63,621,962.60
Externo 4/
105,891,950.09 111,718,317.93 106,030,509.41
+ Gobiernos estatales y municipales
6,421,921.49 6,818,942.65 7,170,094.31
+ Instrumentos de deuda
6,421,921.49 6,818,942.65 7,170,094.31
Certificados bursátiles
6,421,921.49 6,818,942.65 7,170,094.31
Otros
0.00 0.00 0.00
+ Organismos y empresas
36,923,963.91 38,142,829.55 36,226,659.04
+ Instrumentos de deuda
36,923,963.91 38,142,829.55 36,226,659.04
Interno 2/
14,566,192.16 14,958,724.55 14,592,278.74
Externo 3/
22,357,771.75 23,184,105.00 21,634,380.30
+ Privados no financieros
88,616,008.55 92,139,711.98 94,679,191.68
+ Instrumentos de deuda
69,950,628.50 73,185,493.05 75,417,329.01
+ Interno
54,596,487.98 56,750,767.78 58,484,761.42
Certificados bursátiles
53,137,301.86 55,220,667.79 57,029,734.28
Obligaciones industriales
0.63 0.63 0.63
Otros
1,459,185.48 1,530,099.35 1,455,026.51
Externo 3/
15,354,140.52 16,434,725.27 16,932,567.59
+ Instrumentos de renta variable
16,809,331.90 16,763,395.26 16,773,905.74
Acciones
16,809,331.90 16,763,395.26 16,773,905.74
Otros
0.00 0.00 0.00
+ Instrumentos híbridos
1,856,048.15 2,190,823.67 2,487,956.93
Certificados bursátiles fiduciarios Inmobiliarios
257,459.98 364,863.68 587,396.65
Certificados de capital de desarrollo (CKDes)
1,598,588.17 1,825,959.99 1,900,560.29
+ Otros
22,124,375.31 17,260,023.04 17,384,914.42
+ Instrumentos de deuda
22,124,375.31 17,260,023.04 17,384,914.42
IPAB (BPA's Bonos de Protección al Ahorro)
11,041,440.96 6,397,728.35 6,731,897.54
FONDIN (Pagarés y Certificados de Indemnización Carretera)
11,082,934.35 10,862,294.69 10,653,016.88
+ del extranjero
51,965,177.74 59,546,041.68 65,193,143.65
+ Entidades financieras
51,965,177.74 54,657,490.92 55,888,994.19
Instrumentos de deuda
21,031,179.78 23,447,368.82 23,244,715.39
Instrumentos de renta variable
27,201,857.26 31,210,122.10 32,644,278.80
+ Del sector público
212,444.15 1,110,392.07 5,249,869.94
Instrumentos de deuda 5/
212,444.15 1,110,392.07 5,249,869.94
+ Entidades no financieras
3,519,696.54 3,778,158.69 4,054,279.51
Instrumentos de deuda
2,401,856.58 2,488,773.16 2,381,869.96
Instrumentos de renta variable
1,117,839.96 1,289,385.53 1,672,409.55
Otros títulos
-29,556,170.50 -23,771,224.39 -23,422,448.70
Ajuste por valuación contable en la cartera 6/
-58,519,939.61 -51,733,322.29 -51,932,733.95
Títulos comprados en reportos
20,920,685.37 17,320,472.97 19,049,741.64
+ Cartera de crédito
27,473,894.38 27,634,026.00 27,845,461.02
+ Cartera vigente
27,360,240.13 27,522,069.13 27,737,169.56
Sobre pólizas
5,543,076.15 5,875,291.79 5,781,835.64
Créditos a la Vivienda
353,889.43 297,600.51 348,520.71
Créditos Comerciales
17,605,167.75 17,813,033.67 17,629,931.57
Créditos Quirografarios
2,358,802.75 2,024,104.49 2,262,056.03
Descuentos y redescuentos
1,499,304.05 1,512,038.68 1,714,825.61
+ Cartera vencida
113,654.25 111,956.87 108,291.46
Créditos a la Vivienda
46,954.05 45,806.40 45,158.53
Créditos Comerciales
12,091.70 11,105.75 8,615.60
Créditos Quirografarios
54,325.55 54,935.94 54,281.56
Descuentos y redescuentos
282.94 108.78 235.77
+ Deudores diversos
170,373,472.22 173,492,136.65 152,273,426.28
Por primas
152,916,681.29 154,534,321.34 138,603,587.27
Agentes y ajustadores
589,891.75 644,157.63 622,911.84
Documentos por cobrar
719,435.44 681,145.98 730,529.53
Otros
19,288,470.97 20,637,014.15 15,426,912.52
(-) Estimación para castigos
3,141,007.23 3,004,502.45 3,110,514.88
Operaciones c/ productos derivados
1,696,581.12 2,541,859.44 1,467,365.02
+ Inversiones inmobiliarias
15,584,156.74 15,553,354.97 15,938,475.06
Inmuebles
8,468,709.26 8,376,112.13 8,552,860.69
Valuación neta
8,668,555.81 8,741,388.22 9,048,360.55
(-)Depreciación
1,553,108.33 1,564,145.38 1,662,746.18
Inversiones para obligaciones laborales al retiro
4,813,320.90 4,866,603.20 4,930,459.03
+ Reaseguradores y reafianzadores
116,059,563.94 115,180,156.30 110,792,560.65
Instituciones de seguros y fianzas
10,181,527.99 12,749,921.28 12,835,488.71
Depósitos retenidos
389,803.78 372,427.41 320,951.18
Importes recuperables de reaseguro
106,726,040.36 103,362,501.03 99,106,877.68
Intermediarios de reaseguro y reafianzamiento
1,042.52 1,122.20 39,545.57
(-)Estimación para castigos
1,238,850.71 1,305,815.62 1,510,302.49
+ Otros recursos
60,059,255.13 57,777,038.43 62,670,252.71
Mobiliario y equipo
2,648,368.36 2,574,958.40 2,593,832.52
Activos adjudicados
204,735.71 198,679.51 237,774.25
Diversos
24,767,245.65 23,239,282.95 27,246,378.93
Activos intangibles de larga duración
934,983.86 888,126.36 843,745.74
Inversiones Permanentes
27,701,026.64 26,694,324.44 27,320,111.11
Gastos amortizables
8,218,473.09 8,754,696.23 9,245,820.49
(-) Amortización
4,415,578.19 4,573,029.46 4,817,410.31
+ Obligaciones totales
1,170,043,030.32 1,185,593,783.41 1,178,328,866.64
+ Pasivo
989,760,556.42 1,012,902,468.93 1,003,787,485.88
+ Reservas técnicas
849,996,374.68 876,716,123.30 875,079,831.57
+ Reserva de Riesgos en Curso
651,424,997.58 675,638,295.00 674,254,609.61
+ Reserva de Riesgos en Curso (Valuación a Tasa Técnica Pactada)
660,802,111.00 688,312,178.79 686,852,209.64
+ Seguros de vida
514,720,724.76 541,389,172.69 541,862,910.13
Vida Individual
407,542,668.57 436,406,982.80 440,726,892.26
Vida Colectivo
9,183,015.72 8,732,327.52 8,520,800.67
Vida Grupo
97,995,040.47 96,249,862.37 92,615,217.20
+ Seguros de Accidentes y Enfermedades
33,027,171.64 31,771,025.29 29,929,313.63
Gastos Médicos
31,896,303.75 30,786,191.77 28,844,518.37
Accidentes Personales
1,130,867.89 984,833.51 1,084,795.26
Salud
0.00 0.00 0.00
+ Seguros de daños
112,574,694.31 114,636,121.96 112,541,886.14
Responsabilidad civil y riesgos profesionales
3,760,048.05 3,678,019.52 3,667,514.65
Marítimo y transportes
6,360,450.52 4,596,643.65 3,980,624.14
Incendio
5,783,122.01 5,675,629.21 4,847,888.33
Agrícola y de animales
2,130,951.22 2,206,076.67 2,253,148.55
Automóviles
74,574,538.48 74,985,140.35 74,467,839.12
Crédito
565,912.40 578,486.79 603,800.03
Caución
0.00 0.00 5,740.73
Crédito a la vivienda
0.00 0.00 0.00
Garantía financiera
0.00 0.00 0.00
Riesgos catastróficos
11,956,768.60 15,262,773.11 15,559,097.18
Diversos
7,442,903.03 7,653,352.65 7,156,233.41
Reafianzamiento Tomado
445,775.81 480,457.27 475,524.06
+ Reserva de fianzas en vigor
33,744.47 35,401.59 2,042,575.68
Fidelidad
0.00 0.00 20,970.27
Judiciales
921.62 928.60 85,033.08
Administrativas
32,691.37 34,344.10 1,858,099.55
Crédito
131.49 128.90 78,472.78
Fideicomisos de garantía
0.00 0.00 0.00
Resultado en la valuación de la reserva de riesgos en curso de LP por variaciones en las tasas de interés
-9,377,113.49 -12,673,883.85 -12,602,837.48
Efectos por aplicación de los métodos de valuación de la reserva de riesgos en curso
0.07 0.06 5,237.45
+ Reserva para Obligaciones Pendientes de Cumplir
158,252,944.90 158,506,610.08 155,156,065.04
+ Por pólizas vencidas y siniestros ocurridos pendientes de pago
118,359,552.65 115,920,890.38 114,613,059.85
+ Montos conocidos
110,600,642.11 108,174,122.59 106,272,378.12
Vida
18,693,554.05 19,525,258.85 19,337,205.00
Accidentes y Enfermedades
4,747,515.65 5,235,297.97 5,048,804.83
Daños
87,159,572.42 83,413,565.77 81,886,368.29
+ Montos no conocidos susceptibles de ajustes
4,499,346.40 4,281,230.22 5,003,563.40
Accidentes y Enfermedades
-41,122.85 -39,343.72 -39,146.27
Daños
4,540,469.25 4,320,573.94 5,042,709.67
+ Por dividendos y repartos periódicos de utilidades
3,259,564.13 3,465,537.58 3,337,118.33
Vida
2,210,092.69 2,271,260.00 2,261,331.47
Accidentes y Enfermedades
203,712.81 210,324.75 205,995.68
Daños
845,758.64 983,952.83 869,791.18