14  TRUST AND OTHER FIDUCIARY BUSINESS AND INVESTMENT MANAGEMENT ACTIVITIES          
             Philippine Banking System          
             as of end of periods indicated          
             in billion pesos            
                         
ACCOUNTS THRIFT BANKS  
2005  
Mar June Sept Dec   Mar June Sept Dec Dec  
TRUST ASSETS 26.298 22.384 22.504 0.000 0.000 0.000 0.000 0.000 0.000 24.347
                 
   Cash and Due from Banks 3.686 2.323 2.352 0.000 0.000 0.000 0.000 0.000 0.000 2.206  
   Loans and Discounts 0.572 0.591 0.458 0.000 0.000 0.000 0.000 0.000 0.000 0.468  
   Investments in Money Market 16.790 15.480 16.982 0.000 0.000 0.000 0.000 0.000 0.000 18.771  
   Investments in Stocks 2.985 1.813 0.490 0.000 0.000 0.000 0.000 0.000 0.000 0.489  
   Investments in Common Trust Funds (CTFs) 0.028 0.025 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.031  
     Investments in Asset-Backed Securities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
   Investments in Real Estate and Real Properties Administered/Acquired 1.271 1.264 1.265 0.000 0.000 0.000 0.000 0.000 0.000 1.482  
     Real and Other Properties-Held Under Mortgage 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
   Foreign Currency Notes & Coins on Hand-FCDU/EFCDU 0.000 0.000 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
   Foreign Currency Assets - Non FCDU/EFCDU 0.035 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.054  
   Miscellaneous Assets 0.931 0.841 0.880 0.000 0.000 0.000 0.000 0.000 0.000 0.846  
   Asset-Backed Securities Asset Pool 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
   Real Estate Revaluation Account 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
                       
ACCOUNTABILITIES 26.298 22.384 22.504 0.000 0.000 0.000 0.000 0.000 0.000 24.347
   Trust and Other Fiduciary Accounts 19.616 19.343 19.921 0.000 0.000 0.000 0.000 0.000 0.000 22.234  
        Administratorship 0.002 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.157  
        Bond Issued Under Deep of Trust or Mortgage 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
        Custodianship & Safekeeping 0.001 0.000 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.003  
        Depository/Reorganization 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
        Employee Benefit Plans Under Trust 1.190 1.195 1.177 0.000 0.000 0.000 0.000 0.000 0.000 1.166  
        Escrow 0.291 0.321 0.421 0.000 0.000 0.000 0.000 0.000 0.000 0.375  
        Executorship 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
        Guardianship 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000  
        Life Insurance Trust 0.002 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.002  
        Personal Trust 1.837 0.959 0.943 0.000 0.000 0.000 0.000 0.000 0.000 1.126  
        Pre-needs Plans 16.277 16.839 17.264 0.000 0.000 0.000 0.000 0.000 0.000 19.303  
        Unearned Income 0.000 0.000 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.007  
        Others 0.016 0.025 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.095  
   Common Trust Funds 3.557 0.989 0.894 0.000 0.000 0.000 0.000 0.000 0.000 1.037  
   Investment Management Accounts 2.793 1.683 1.444 0.000 0.000 0.000 0.000 0.000 0.000 0.818  
   FCDU/EFCDU Trust Accountabilities 0.063 0.112 0.080 0.000 0.000 0.000 0.000 0.000 0.000 0.011  
   Other Accountabilities 0.269 0.257 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.247  
Note: Details may not add up to totals due to rounding-off          
Source: Supervisory Data Center, Supervision and Examination Sector