Notes to Financial Statements - BDO

Statements of ConditionDECEMBER 31, 2008 AND 2007(Amounts in Millions of Philippine Pesos)GROUPParent BankNotes 2008 2007 2008 2007R E S O U R C E SCASH AND OTHER CASH ITEMS 7 P 21,770 P 18,388 P 21,763 P 18,437DUE FROM BANGKO SENTRAL NG PILIPINAS 7 62,669 49,461 59,940 48,320DUE FROM OTHER BANKS 8 17,102 20,690 14,881 16,102TRADING AND INVESTMENT SECURITIES 9 156,151 164,500 142,092 148,882LOANS AND OTHER RECEIVABLES - net 10 491,986 311,675 467,590 297,631PREMISES, FURNITURE, FIXTURESAND EQUIPMENT - net 11 14,676 11,406 12,886 10,937INVESTMENT PROPERTIES - net 12 15,234 17,963 14,314 17,007OTHER RESOURCES - Net 13 22,444 23,126 28,160 29,173TOTAL RESOURCES P 802,032 P 617,209 P 761,626 P 586,489LIABILITIES AND EQUITYDEPOSIT LIABILITIES 15 P 636,754 P 445,397 P 612,967 P 434,295BILLS PAYABLE 16 51,436 52,483 43,242 41,192SUBORDINATED NOTES PAYABLE 17 20,146 18,631 20,146 18,631OTHER LIABILITIES 18 35,922 40,370 32,011 36,922Total Liabilities 744,258 556,881 708,366 531,040EQUITYAttributable to Shareholders of the Parent Bank 57,056 59,666 53,260 55,449Minority Interest 718 662 - -Total Equity 19 57,774 60,328 53,260 55,449TOTAL LIABILITIES AND EQUITY P 802,032 P 617,209 P 761,626 P 586,489See Notes to Financial Statements.4Thinking Ahead To Get You Ahead • Annual Report 2008