29   TRUST AND OTHER FIDUCIARY BUSINESS AND INVESTMENT MANAGEMENT ACTIVITIES
              Universal Banking System 1/
              as of end of periods indicated
              in billion pesos
           
ACCOUNTS    
  Mar'06 Jun'06 Sep-06 Dec-06  
  TRUST ASSETS 915.235 784.033 750.752 770.915
   
   Cash and Due from Banks 105.700 99.499 71.517 106.476  
   Loans and Discounts 49.978 49.737 49.040 39.092  
   Investments in Money Market 602.434 468.232 460.191 436.394  
   Investments in Stocks 76.198 76.150 84.334 100.217  
   Investments in Common Trust Funds (CTFs) 38.508 38.224 28.637 34.947
     Investments in Asset-Backed Securities 0.001 0.002 0.002 0.002
   Investments in Real Estate and Real Properties Administered/Acquired 8.791 11.507 11.114 11.672
     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 0.027 0.001 0.000 0.000  
   Miscellaneous Assets 33.599 40.680 45.918 42.115  
   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 915.235 784.033 750.752 770.915  
   Trust and Other Fiduciary Accounts 387.700 415.622 420.833 417.985  
        Administratorship 27.596 28.232 27.196 27.151  
        Bond Issued Under Deed of Trust or Mortgage 13.456 20.455 20.126 17.933  
        Custodianship & Safekeeping 10.192 12.308 14.332 10.290  
        Depository/Reorganization 6.818 6.060 7.081 0.465  
        Employee Benefit Plans Under Trust 88.808 93.729 98.479 105.376  
        Escrow 18.393 16.868 17.309 20.775  
        Executorship 0.000 0.000 0.000 0.000  
        Guardianship 0.295 0.283 0.285 0.287  
        Life Insurance Trust 0.155 0.083 0.084 0.074  
        Personal Trust 125.146 129.769 113.114 116.288  
        Pre-needs Plans 46.424 45.554 47.808 50.200  
        Unearned Income 1.193 0.137 0.439 0.586  
        Others 49.224 62.142 74.580 68.560  
   Common Trust Funds 360.844 217.615 154.881 165.357  
   Investment Management Accounts 143.683 127.098 147.170 157.204  
   FCDU/EFCDU Trust Accountabilities 0.000 0.000 0.000 0.000  
   Other Accountabilities 23.008 23.698 27.867 30.369  
               
  1/ Inclusive of branches of foreign banks and government banks with universal banking license  
Source : Supervisory Data Center, Supervision and Examination Sector    
Updated as of 1April 2008