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-07 Jun-07 Sep-07 Dec-07  
  TRUST ASSETS 870.972 982.198 1,094.92 1,105.51
   
   Cash and Due from Banks 125.134 285.694 312.307 292.602  
   Loans and Discounts 44.082 45.513 42.692 40.256  
   Investments in Money Market 481.980 428.655 495.066 503.526  
   Investments in Stocks 121.815 128.959 139.929 151.349  
   Investments in Common Trust Funds (CTFs) 43.881 45.950 38.749 42.693
     Investments in Asset-Backed Securities 0.002 0.002 0.002 0.002
   Investments in Real Estate and Real Properties Administered/Acquired 15.301 14.801 15.513 15.278
     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 1.289 1.013 1.001 0.641  
   Miscellaneous Assets 37.488 31.611 49.659 59.159  
   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 870.972 982.198 1,094.92 1,105.51  
   Trust and Other Fiduciary Accounts 468.199 510.438 558.206 572.109  
        Administratorship 27.722 27.737 27.791 27.756  
        Bond Issued Under Deed of Trust or Mortgage 19.062 16.898 17.175 29.945  
        Custodianship & Safekeeping 10.389 9.309 18.916 14.449  
        Depository/Reorganization 0.531 0.626 0.528 0.471  
        Employee Benefit Plans Under Trust 117.062 119.447 122.592 132.579  
        Escrow 24.677 33.000 31.010 31.267  
        Executorship 0.000 0.000 0.000 0.000  
        Guardianship 0.303 0.304 0.302 0.289  
        Life Insurance Trust 0.074 0.091 0.109 0.111  
        Personal Trust 124.694 156.578 179.904 172.093  
        Pre-needs Plans 70.120 70.699 74.053 71.679  
        Unearned Income 0.284 0.062 0.129 0.138  
        Others 73.281 75.687 85.697 91.332  
   Common Trust Funds 183.117 170.903 151.662 148.511  
   Investment Management Accounts 187.651 269.813 356.810 355.183  
   FCDU/EFCDU Trust Accountabilities 0.000 0.000 0.000 0.000  
   Other Accountabilities 32.005 31.044 28.240 29.703  
               
   
Source : Supervisory Data Center, Supervision and Examination Sector        
Updated as of 1 April 2008