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19	FOREIGN CURRENCY DEPOSIT UNITS - ASSETS AND LIABILITIES
	as of period indicated
	in million U.S. dollars
				Jan-Dec		December	December				Feb
		2000	2001	2002	2003	2004	2005	2006	2007		2007	2008
Due from Bangko Sentral		513	479	405	15	30	30	38	15		47	6
Due from Other Banks		2603	1505	1718	1089	1600	2438	2489	2688		2497	2473
Local		240	150	123	131	189	190	151	176		129	140
Foreign		2567	1113	1186	708	1208	1997	2234	2323		2093	2065
Local Banks (Clearing Account)		-204	242	409	250	203	251	104	189		275	268
Due from Head Off/Brs/Ags Abroad		923	1217	671	394	761	895	623	784		674	1045
Interbank Loans Receivable		2079	2926	2968	3708	3560	5045	6432	5327		5642	5995
Local		408	323	132	1313	1332	1378	794	104		772	243
Foreign		1671	2603	2836	2395	2228	3667	5638	5223		4870	5752
Loans and Discounts/Restructured Loans		5961	5218	4668	3450	3167	2611	2639	3896		2521	4009
Resident		6193	5442	4782	3527	3320	2772	2601	3406		2459	3768
Public		589	730	872	460	453	337	259	136		224	136
Private		5604	4712	3910	3067	2867	2435	2342	3270		2235	3632
Non-Resident		50	58	153	185	128	81	261	665		283	416
Loans and Discounts (Gross)		5827	5120	4549	3471	3262	2594	2650	3914		2526	4033
Restructured Loans (Gross)		416	380	386	241	186	258	212	157		216	151
Less:  Allowances for Probable Losses		236	240	234	234	260	212	177	146		183	150
General Loan Provision		46	42	33	28	21	29	46	29		39	25
Export Bills Purchased		25	31	30	24	31	17	10	10		9	10
Export Bills Purchased (Gross)		26	33	30	24	31	17	10	10		9	10
Less:  Allowance for Probable Losses		1	2	0	0	0	0	0	0		0	0
Investments		5137	5191	6318	8235	9903	9831	11267	12013		11616	11814
Local		3487	3476	4497	5489	6085	5441	5586	6130		5290	6221
Foreign		1658	1710	1832	2782	3847	4328	5482	5741		6183	5596
Add:   Accumulated. Bond Discount		21	17	11	19	25	-1	41	7		10	29
Accumulated Market Gains/(Losses)		-21	-1	3	-12	-14	95	207	176		178	31
Less:  Allowance for Probable Losses		5	7	19	30	18	27	34	31		31	31
Accumulated Premium Amortization		3	4	6	13	22	6	16	10		14	32
Real & Other Prop. Owned or Acquired (Net)		12	38	35	29	16	6	7	7		7	7
Real & Other Properties (Gross)		12	38	35	29	16	6	7	7		7	7
Less:  Allowance for Probable Losses		0	0	0	0	0	0	0	0		0	0
Other Assets		523	461	480	519	637	742	708	715		545	800
Total Assets		17776	17066	17293	17463	19705	21616	24213	25455		23558	26159
	Growth Rates in Percent	-12.9	-4.0	1.3	1.0	12.8	9.7	12.0	5.1		11.6	11.0
Deposit Liabilities		13816	13028	12864	13421	15544	16458	18773	19346		18599	20059
Local		12128	11778	12331	12762	14552	15564	17909	18217		17714	18933
Foreign		1688	1250	533	659	992	894	864	1129		884	1126
Bills Payable		1143	922	1596	1357	1451	1959	1632	2076		1276	1947
Local		288	300	100	168	220	129	116	103		110	215
Foreign		703	549	1428	1169	1210	1820	1500	1966		1156	1726
Bangko Sentral		152	73	68	20	21	10	16	7		10	6
Due to Head Off/Brs/Ags Abroad		1761	2170	1844	1211	1170	1160	1170	1546		1062	1978
Due to Central Bank		0	0	0	0	0	0	0	0		0	0
Due to Local Banks		272	279	299	448	298	271	162	255		297	322
Payment Orders Payable		21	28	18	13	19	15	21	24		30	29
Accrued Interest, Fringe Benefits, Taxes & Other Exp. Payable		81	48	43	57	60	85	112	122		122	142
Bonds Payable		175	165	165	0	125	510	475	351		475	241
Unearned Income & Other Credits		31	25	36	30	52	46	36	46		34	44
Unsecured Subordinate					522	573	571	950	825		951	825
Other Liabilities		309	186	243	151	137	110	249	260		219	233
Total Liabilities		17609	16851	17108	17210	19429	21185	23581	24851		23065	25819
	Growth Rates in Percent	-12.9	-4.3	1.5	0.6	12.9	9.0	11.3	5.4		-2.2	11.9
Undivided profits		188	217	176	266	293	319	347	431		256	271
Net Unrealized Gains/(Losses) on SAS-ASS		-21	-2	9	-13	-17	112	285	173		237	70
Surplus		0	0	0	0	0		0	0		0	0
Total Liabilities & Capital Accounts		17776	17066	17293	17463	19705	21616	24213	25455		23558	26159
*    Difference of US$2 million is due to revaluation
**  Totals may not add up due to rounding off
Note: Components may not add up to total due to rounding
Source:  Supervisory Data Center,BSP