20   TRUST AND OTHER FIDUCIARY BUSINESS AND INVESTMENT MANAGEMENT ACTIVITIES
              Universal and Commercial Banking System
              as of end of periods indicated
              in billion pesos
           
ACCOUNTS        
  Mar-06 Jun-06 Sep-06 Dec-06  
  TRUST ASSETS 981.702 852.610 808.241 828.430
   
   Cash and Due from Banks 115.713 108.602 80.694 114.441  
   Loans and Discounts 57.123 62.545 52.321 41.890  
   Investments in Money Market 639.685 502.533 492.322 470.262  
   Investments in Stocks 82.202 82.497 90.700 106.850  
   Investments in Common Trust Funds (CTFs) 38.631 38.306 28.789 35.137
     Investments in Asset-Backed Securities 0.001 0.002 0.002 0.002
   Investments in Real Estate and Real Properties Administered/Acquired 11.940 14.775 14.442 15.173
     Real and Other Properties-Held Under Mortgage 0.000 0.000 0.000 0.000  
   Foreign Currency Notes & Coins on Hand-FCDU/EFCDU 0.000 0.000 0.000 0.000  
   Foreign Currency Assets - Non FCDU/EFCDU 1.448 1.498 1.494 1.302  
   Miscellaneous Assets 34.958 41.851 47.479 43.373  
   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 981.702 852.610 808.241 828.430  
   Trust and Other Fiduciary Accounts 429.216 457.936 461.887 457.631  
        Administratorship 29.230 29.965 29.006 29.095  
        Bond Issued Under Deed of Trust or Mortgage 15.483 22.081 22.009 18.254  
        Custodianship & Safekeeping 10.940 13.081 15.103 11.082  
        Depository/Reorganization 6.845 6.087 7.108 0.492  
        Employee Benefit Plans Under Trust 95.752 100.773 105.170 112.225  
        Escrow 19.846 19.112 18.934 22.439  
        Executorship 0.000 0.000 0.000 0.000  
        Guardianship 0.308 0.296 0.298 0.300  
        Life Insurance Trust 0.155 0.083 0.085 0.074  
        Personal Trust 131.945 136.580 118.867 121.589  
        Pre-needs Plans 62.455 61.841 64.809 67.964  
        Unearned Income 1.231 0.172 0.472 0.624  
        Others 55.025 67.865 80.025 73.493  
   Common Trust Funds 373.897 228.550 160.006 170.308  
   Investment Management Accounts 151.810 141.497 157.314 167.801  
   FCDU/EFCDU Trust Accountabilities 0.000 0.000 0.000 0.000  
   Other Accountabilities 26.779 24.626 29.034 32.690  
               
   
Source : Supervisory Data Center, Supervision and Examination Sector        
Updated as of 1April 2008