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

- 70 -Commercial Investment PrivateBanking Banking Banking Others Eliminations GroupDecember 31, 2010Statements of IncomeTotal interest incomeExternal P 46,764 P 22 P 1,267 P 1,877 P - P 49,930Inter-segment 1 13 - 20 ( 34 ) -46,765 35 1,267 1,897 ( 34 ) 49,930Total interest expenseExternal 14,998 - 480 294 - 15,772Inter-segment 32 1 1 - ( 34 ) -15,030 1 481 294 ( 34 ) 15,772Net interest income 31,735 34 786 1,603 - 34,158Other operating incomeInvestment banking fees - 392 - - - 392Others 16,429 188 681 1,130 ( 979 ) 17,44916,429 580 681 1,130 ( 979 ) 17,841Other operating expensesDepreciation andamortization 2,004 4 24 848 - 2,880Impairment losses 6,376 - 58 316 ( 52 ) 6,698Others 30,036 237 653 1,066 ( 83 ) 31,90938,416 241 735 2,230 ( 135 ) 41,487Profit before tax 9,748 373 732 503 ( 844 ) 10,512Tax expense 1,310 82 84 162 ( 7 ) 1,631Net profit P 8,438 P 291 P 648 P 341 ( P 837 ) P 8,881Statements of Financial PositionTotal resourcesSegment assets P 954,185 P 2,148 P 30,590 P 22,701 ( P 15,155 ) P 994,469Intangible assets 805 10 1 - - 816Deferred tax assets(liabilities) 5,687 ( 32 ) 29 ( 100 ) - 5,584P 960,677 P 2,126 P 30,620 P 22,601 ( P 15,155 ) P 1,000,869Total liabilities P 876,657 P 934 P 26,149 P 15,973 ( P 7,576 ) P 912,137Other segment informationCapital expenditures P 2,493 P 2 P 8 P 285 P - P 2,788Investment in associatesunder equity method 3,858 68 - - - 3,926Share in the profitof associates 16 - - - - 16