2009 ANNUAL REPORT FINANCIAL SUPPLEMENTS - BDO

More documents

Recommendations

Info

NOTES TO FINANCIAL STATEMENTSDecember 31, 2009, 2008 and 2007(Amounts in Millions of Philippine Pesos, Except Per Share Data or as Indicated)22. OTHER OPERATING INCOME AND EXPENSESOther operating income (expenses) is composed of the following:BDO Unibank GroupNotes 2009 2008 2007BDO ANNUAL REPORT 2009110Service charges, fees and commissions P 8,351 P 7,419 P 8,778Trading gain (loss) – net 9 3,712 (2,868) 3,854Trust fees 25 1,218 1,153 852Foreign exchange gain – net 294 4,605 798Rental income 12 199 181 260Income from assets acquired 140 103 381Dividend income 13 71 58 54Miscellaneous - net 1,498 3,080 1,881P 15,483 P 13,731 P 16,858Parent Bank2009 2008 2007Service charges, fees and commissions P 7,155 P 6,200 P 6,641Trading gain (loss) – net 9 3,399 (2,710) 3,634Trust fees 25 1,089 1,094 806Dividend income 13 1,286 132 2,426Foreign exchange gain (loss) – net (71) 4,168 629Miscellaneous - net 1,517 2,926 2,622P 14,375 P 11,810 P 16,758Other operating expenses consist of the following:BDO Unibank GroupNotes 2009 2008 2007Employee benefits 23 P 12,399 P 10,096 P 8,363Occupancy 31 4,334 3,501 3,393Taxes and licenses 2,568 2,587 2,646Security, clerical, messengerial and janitorial 1,881 1,599 1,109Insurance 1,367 1,044 997Advertising 1,278 1,074 784Documentary stamp tax used 856 786 651Repairs and maintenance 638 783 826Travelling 583 605 381Miscellaneous 13.3 6,225 5,777 5,610P 32,129 P 27,852 P 24,760
NOTES TO FINANCIAL STATEMENTSDecember 31, 2009, 2008 and 2007(Amounts in Millions of Philippine Pesos, Except Per Share Data or as Indicated)Parent BankNotes 2009 2008 2007Employee benefits 23 P 11,520 P 9,378 P 7,592Occupancy 31 3,081 3,157 3,070Taxes and licenses 2,251 2,327 2,379Security, clerical, messengerial and janitorial 1,832 1,570 1,059Insurance 1,313 1,010 989Advertising 1,209 1,028 641Documentary stamp tax used 855 767 577Representation and entertainment 666 535 613Repairs and maintenance 620 775 779Power, light and water 573 516 487Travelling 534 552 336Miscellaneous 13.3 4,357 4,277 4,386P 28,811 P 25,892 P 22,90823. EMPLOYEE BENEFITSExpenses recognized for employee benefits are presented below.BDO Unibank Group2009 2008 2007BDO ANNUAL REPORT 2009111Salaries and wages P 6,977 P 6,194 P 4,879Bonuses 2,217 1,685 1,315Retirement – defined benefit plan 1,309 947 779Social security costs 309 284 230Other benefits 1,587 986 1,160P 12,399 P 10,096 P 8,363Parent Bank2009 2008 2007Salaries and wages P 6,385 P 5,683 P 4,360Bonuses 2,079 1,583 1,237Retirement – defined benefit plan 1,239 900 709Social security costs 291 266 213Other benefits 1,526 946 1,073P 11,520 P 9,378 P 7,592The BDO Unibank Group maintains a tax-qualified noncontributory retirement plan that is being administered by theParent Bank’s trust department covering all regular full-time employees.
Page 3 and 4:
FINANCIAL HIGHLIGHTSIn Billion Peso
Page 5 and 6:
REPORT OF INDEPENDENT AUDITORSTo th
Page 7 and 8:
STATEMENTS OF INCOMEFor the Years E
Page 9 and 10:
STATEMENTS OF CHANGES IN EQUITYFor
Page 11 and 12:
STATEMENTS OF CASH FLOWSFor the Yea
Page 13 and 14:
NOTES TO FINANCIAL STATEMENTSDecemb
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23:
Page 26 and 27:
Page 28:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 63 and 64: NOTES TO FINANCIAL STATEMENTSDecemb
Page 111: NOTES TO FINANCIAL STATEMENTSDecemb
Page 135 and 136: COMPANY HEADQUARTERSBanco De Oro Un
show all

2009 ANNUAL REPORT FINANCIAL SUPPLEMENTS - BDO

Create successful ePaper yourself

Delete template?

Save as template?