Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

- 63 -An aging of past due but not impaired accounts of BDO Unibank Group follows:Loans andOther Receivables2011 2010Below 30 days P 6,107 P 4,96330 to 60 days 17 2361 to 90 days 3 2091 to 180 days 29 10More than 180 days 31 167Parent BankP 6,187 P 5,1832011Loans andTrading andOther Due from InvestmentReceivables Other Banks SecuritiesCarrying Amount P 653,857 P 22,777 P 168,455Individually ImpairedGrade C: LEM P 10,676 - P -Grade D: Substandard 3,433 - -Grade E: Doubtful 4,936 - 1,006Grade F: Loss 6,330 - 888Gross amount 25,375 - 1,894Allowance for impairment ( 12,079 ) - ( 1,894 )Carrying amount 13,296 - -Collectively ImpairedGrade C: LEM 3,622 - -Grade D: Substandard 2,333 - -Grade E: Doubtful 535 - -Grade F: Loss 6,174 - -Gross amount 12,664 - -Allowance for impairment ( 7,264 ) - -Carrying amount 5,400 - -Past Due But Not ImpairedUnclassified 6,176 - -Neither Past Due Nor ImpairedUnclassified 628,985 22,777 168,455Total Carrying Amount P 653,857 P 22,777 P 168,455