9   OUTSTANDING LOANS (GROSS)
     Philippine Banking System
     classified by type of accounts
     as of end of periods indicated
     in billion pesos
                         
SELECTED ACCOUNTS ALL BANKS  
2005  
Mar June Sept Dec   Mar June Sept Dec Dec  
A.  LEVELS                      
  Interbank Loans Receivable 304.519 318.163 313.706 0.000 0.000 0.000 0.000 0.000 0.000 349.176  
  Loans and Discounts 1,093.758 1,123.084 1,128.919 0.000 0.000 0.000 0.000 0.000 0.000 1,124.016  
  Agra/Agri Credit Loans 172.489 175.622 180.364 0.000 0.000 0.000 0.000 0.000 0.000 188.594  
  Development Incentive Loans 50.290 49.608 54.203 0.000 0.000 0.000 0.000 0.000 0.000 69.090  
  Bills Purchased 60.066 63.305 60.592 0.000 0.000 0.000 0.000 0.000 0.000 56.975  
  Customers' Liabilities - LC/TR 104.525 113.836 107.839 0.000 0.000 0.000 0.000 0.000 0.000 104.261  
  Customers' Liabilities - Accept O/S 9.103 8.397 8.909 0.000 0.000 0.000 0.000 0.000 0.000 7.844  
  Trading Account Securities - Loans 110.583 136.137 46.414 0.000 0.000 0.000 0.000 0.000 0.000 82.500  
  Underwriting Accounts 2.358 2.358 2.358 0.000 0.000 0.000 0.000 0.000 0.000 2.800  
  Restructured Loans 125.384 120.335 113.787 0.000 0.000 0.000 0.000 0.000 0.000 106.044  
  Credit Card Receivables 49.537 51.909 54.368 0.000 0.000 0.000 0.000 0.000 0.000 58.963  
  Microfinance Loans 1.917 2.712 3.032 0.000 0.000 0.000 0.000 0.000 0.000 3.306  
     GRAND TOTAL 2,084.529 2,165.464 2,074.491 0.000 0.000 0.000 0.000 0.000 0.000 2,153.568
                         
B. PERCENTAGE DISTRIBUTION                      
  Interbank Loans Receivable 14.6 14.7 15.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 16.2  
  Loans and Discounts 52.5 51.9 54.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 52.2  
  Agra/Agri Credit Loans 8.3 8.1 8.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8.8  
  Development Incentive Loans 2.4 2.3 2.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.2  
  Bills Purchased 2.9 2.9 2.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.6  
  Customers' Liabilities - LC/TR 5.0 5.3 5.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.8  
  Customers' Liabilities - Accept O/S 0.4 0.4 0.4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.4  
  Trading Account Securities - Loans 5.3 6.3 2.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 3.8  
  Underwriting Accounts 0.1 0.1 0.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.1  
  Restructured Loans 6.0 5.6 5.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.9  
  Credit Card Receivables 2.4 2.4 2.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2.7  
  Microfinance Loans 0.1 0.1 0.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.2  
     GRAND TOTAL 100.0 100.0 100.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.0
   
C. GROWTH RATES                      
  This Quarter Growth                      
  Interbank Loans Receivable 16.7 4.5 (1.4)             (1.4)  
  Loans and Discounts (5.4) 2.7 0.5             0.5  
  Agra/Agri Credit Loans 13.8 1.8 2.7             2.7  
  Development Incentive Loans 6.3 (1.4) 9.3             9.3  
  Bills Purchased (17.1) 5.4 (4.3)             (4.3)  
  Customers' Liabilities - LC/TR (5.0) 8.9 (5.3)             (5.3)  
  Customers' Liabilities - Accept O/S (37.0) (7.8) 6.1             6.1  
  Trading Account Securities - Loans 194.2 23.1 (65.9)             (65.9)  
  Underwriting Accounts 4.4 0.0 0.0             0.0  
  Restructured Loans (2.5) (4.0) (5.4)             (5.4)  
  Credit Card Receivables (0.2) 4.8 4.7             4.7  
  Microfinance Loans 156.5 41.5 11.8             11.8  
     GRAND TOTAL 2.6 3.9 (4.2)             (4.2)  
                         
  Year-on-Year Growth                      
  Interbank Loans Receivable (8.0) 9.1 3.4             3.4  
  Loans and Discounts 0.3 3.1 1.9             1.9  
  Agra/Agri Credit Loans 12.8 8.7 13.3             13.3  
  Development Incentive Loans 5.4 4.5 16.3             16.3  
  Bills Purchased 15.5 23.4 8.0             8.0  
  Customers' Liabilities - LC/TR 7.2 6.4 (1.0)             (1.0)  
  Customers' Liabilities - Accept O/S (32.2) (36.4) (31.9)             (31.9)  
  Trading Account Securities - Loans 136.3 107.0 (13.0)             (13.0)  
  Underwriting Accounts (29.6) (25.1) (24.0)             (24.0)  
  Restructured Loans (9.8) (16.0) (17.7)             (17.7)  
  Credit Card Receivables 17.5 18.7 19.0             19.0  
  Microfinance Loans 681.0 994.5 1,150.7             1,150.7  
     GRAND TOTAL 3.4 7.3 1.9             1.9  
r/ Revised
Note: Details may not add up to totals due to rounding-off
Source: Supervisory Data Center, Supervision and Examination Sector