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-07 Jun-07 Sep-07 Dec-07  
  TRUST ASSETS 811.440 875.892 982.407 1,004.44
   
   Cash and Due from Banks 116.718 235.724 254.739 245.877  
   Loans and Discounts 41.182 42.302 39.657 37.388  
   Investments in Money Market 445.631 388.555 457.194 466.836  
   Investments in Stocks 115.992 121.937 132.578 142.886  
   Investments in Common Trust Funds (CTFs) 43.712 45.797 38.646 42.388
     Investments in Asset-Backed Securities 0.002 0.002 0.002 0.002
   Investments in Real Estate and Real Properties Administered/Acquired 11.800 11.232 11.694 11.402
     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 0.000 0.000 0.000 0.000  
   Miscellaneous Assets 36.403 30.343 47.897 57.660  
   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 811.440 875.892 982.407 1,004.44  
   Trust and Other Fiduciary Accounts 431.409 460.877 509.814 526.562  
        Administratorship 27.163 27.177 27.208 27.200  
        Bond Issued Under Deed of Trust or Mortgage 18.493 16.550 16.830 29.461  
        Custodianship & Safekeeping 9.511 8.482 18.038 13.464  
        Depository/Reorganization 0.504 0.586 0.501 0.444  
        Employee Benefit Plans Under Trust 110.265 112.152 115.049 124.856  
        Escrow 21.647 25.142 25.529 26.497  
        Executorship 0.000 0.000 0.000 0.000  
        Guardianship 0.290 0.291 0.302 0.289  
        Life Insurance Trust 0.074 0.075 0.075 0.076  
        Personal Trust 121.371 148.013 171.285 165.324  
        Pre-needs Plans 53.031 51.838 54.469 51.966  
        Unearned Income 0.248 0.028 0.086 0.098  
        Others 68.812 70.543 80.442 86.887  
   Common Trust Funds 178.260 167.022 149.069 146.232  
   Investment Management Accounts 171.430 218.607 297.006 304.456  
   FCDU/EFCDU Trust Accountabilities 0.000 0.000 0.000 0.000  
   Other Accountabilities 30.341 29.386 26.518 27.189  
               
  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