2009 ANNUAL REPORT FINANCIAL SUPPLEMENTS - BDO

NOTES TO FINANCIAL STATEMENTSDecember 31, 2009, 2008 and 2007(Amounts in Millions of Philippine Pesos, Except Per Share Data or as Indicated)2008Loans and Due from InvestmentReceivables Other Banks SecuritiesCarrying Amount P 491,986 P 17,102 P 153,698BDO ANNUAL REPORT 200966Individually ImpairedGrade: Unclassified P 12 P 161 P 15Grade C: Impaired 4,224 - -Grade D: Impaired 10,304 - 5,249Grade E: Impaired 4,375 - 121Grade F: Impaired 5,193 - 655Gross amount 24,108 161 6,040Allowance for impairment (16,382) - (5,129)Carrying amount 7,726 161 911Collectively ImpairedGrade C: Impaired 683 - -Grade D: Impaired 607 - -Grade E: Impaired 997 - -Grade F: Impaired 1,368 - -Gross amount 3,655 - -Allowance for impairment (2,718) - -Carrying amount 937 - -Past Due But Not ImpairedGrade: Unclassified 4,498 - -Neither Past Due Nor ImpairedGrade: Unclassified 478,825 16,941 152,787Total Carrying Amount P 491,986 P 17,102 P 153,698An aging of past due but not impaired accounts of BDO Unibank Group follows:Loans and Receivables Investment Securities2009 2008 2009 2008Below 30 days P 3,249 P 507 P - P -30 to 60 days 17 293 - -61 to 90 days 122 375 - -91 to 180 days 40 604 - -More than 180 days 275 2,719 2 -P 3,703 P 4,498 P 2 P -