23  TRUST AND OTHER FIDUCIARY BUSINESS AND INVESTMENT MANAGEMENT ACTIVITIES
            Universal and Commercial Banking System
            as of end of periods indicated
            in billion pesos
                         
ACCOUNTS COMMERCIAL BANKS
2005  
Mar June Sept Dec Mar June Sept Dec Sept  
TRUST ASSETS 57.442 58.577 62.865 0.000 0.000 0.000 0.000 0.000 0.000 60.073
         
   Cash and Due from Banks 7.740 6.475 9.805             8.169  
   Loans and Discounts 4.843 4.563 4.876             3.972  
   Investments in Money Market 33.478 34.929 36.299             36.194  
   Investments in Stocks 5.102 6.143 5.680             5.908  
   Investments in Common Trust Funds (CTFs) 0.080 0.130 0.140             0.086  
     Investments in Asset-Backed Securities 0.000 0.000 0.000             0.000  
   Investments in Real Estate and Real Properties Administered/Acquired 2.780 2.810 2.876             2.965  
     Real and Other Properties-Held Under Mortgage 0.000 0.000 0.000             0.000  
   Foreign Currency Notes & Coins on Hand-FCDU/EFCDU 0.018 0.000 0.000             0.000  
   Foreign Currency Assets - Non FCDU/EFCDU 1.443 1.497 1.820             1.452  
   Miscellaneous Assets 1.958 2.030 1.369             1.326  
   Asset-Backed Securities Asset Pool 0.000 0.000 0.000             0.000  
   Real Estate Revaluation Account 0.000 0.000 0.000             0.000  
                       
ACCOUNTABILITIES 57.442 58.577 62.865 0.000 0.000 0.000 0.000 0.000 0.000 60.073
   Trust and Other Fiduciary Accounts 35.479 37.241 42.670 0.000 0.000 0.000 0.000 0.000 0.000 40.765  
        Administratorship 1.275 1.277 1.607             1.545  
        Bond Issued Under Deep of Trust or Mortgage 0.738 0.587 2.008             0.971  
        Custodianship & Safekeeping 0.028 0.171 0.667             0.695  
        Depository/Reorganization 0.026 0.027 0.027             0.027  
        Employee Benefit Plans Under Trust 6.820 7.135 7.332             7.166  
        Escrow 1.017 1.196 2.061             1.446  
        Executorship 0.000 0.000 0.000             0.000  
        Guardianship 0.014 0.012 0.012             0.012  
        Life Insurance Trust 0.000 0.000 0.000             0.000  
        Personal Trust 4.608 6.197 7.527             7.516  
        Pre-needs Plans 13.322 13.166 14.250             15.163  
        Unearned Income 0.014 0.012 0.009             0.030  
        Others 7.617 7.461 7.170             6.194  
   Common Trust Funds 12.912 12.078 10.873             10.188  
   Investment Management Accounts 8.347 8.475 10.054             8.440  
   FCDU/EFCDU Trust Accountabilities 0.000 0.000 0.000             0.000  
   Other Accountabilities 0.704 0.783 (0.732)             0.679  
Note: Details may not add up to totals due to rounding-off            
Source: Supervisory Data Center, Supervision and Examination Sector