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 467,590 P 14,881 P 140,558BDO ANNUAL REPORT 200968Individually ImpairedGrade: Unclassified P - P - P 15Grade C: Impaired 4,223 - -Grade D: Impaired 10,273 - 5,249Grade E: Impaired 4,376 - 120Grade F: Impaired 5,193 - 655Gross amount 24,065 - 6,039Allowance for impairment (16,383) - (5,128)Carrying amount 7,682 - 911Collectively ImpairedGrade C: Impaired 675 - -Grade D: Impaired 302 - -Grade E: Impaired 885 - -Grade F: Impaired 1,368 - -Gross amount 3,230 - -Allowance for impairment (2,575) - -Carrying amount 655 - -Past Due But Not ImpairedGrade: Unclassified 3,863 - -Neither Past Due Nor ImpairedGrade: Unclassified 455,390 14,881 139,647Total Carrying Amount P 467,590 P 14,881 P 140,558An aging of past due but not impaired accounts of the Parent Bank follows:Loans and Receivables Investment Securities2009 2008 2009 2008Below 30 days P 3,249 P 507 P - P -30 to 60 days 16 212 - -61 to 90 days 121 350 - -91 to 180 days 39 546 - -More than 180 days 254 2,248 2 -P 3,679 P 3,863 P 2 P -