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)A reconciliation of the carrying amounts, at the beginning and end of 2009 and 2008, of investment property is shownbelow.BDO Unibank GroupLand Buildings TotalBalance at January 1, 2009, net of accumulateddepreciation and impairment P 11,975 P 3,259 P 15,234Additions 77 193 270Disposals (958) (285) (1,243)Reclassifications 11 (11) -Depreciation for the year - (184) (184)Impairment (233) (10) (243)Balance at December 31, 2009, net of accumulateddepreciation and impairment P 10,872 P 2,962 P 13,834Balance at January 1, 2008, net of accumulateddepreciation and impairment P 13,895 P 4,068 P 17,963Additions 125 197 322Disposals (1,886) (457) (2,343)Reclassifications (181) (359) (540)Depreciation for the year - (196) (196)Impairment 22 6 28Balance at December 31, 2008, net of accumulateddepreciation and impairment P 11,975 P 3,259 P 15,234BDO ANNUAL REPORT 200993Parent BankBalance at January 1, 2009, net of accumulateddepreciation and impairment P 11,241 P 3,073 P 14,314Additions 3 87 90Disposals (932) (260) (1,192)Impairment (233) (10) (243)Depreciation for the year - (164) (164)Balance at December 31, 2009, net of accumulateddepreciation and impairment P 10,079 P 2,726 P 12,805Balance at January 1, 2008, net of accumulateddepreciation and impairment P 13,133 P 3,874 P 17,007Additions 43 165 208Disposals (1,844) (445) (2,289)Reclassification (127) (360) (487)Impairment 36 6 42Depreciation for the year - (167) (167)Balance at December 31, 2008, net of accumulateddepreciation and impairment P 11,241 P 3,073 P 14,314