2004 - Asianbanks.net

GroupParent Company2004 2003 2004 2003(In Thousands)Within one yearP=365,254P=384,548P=327,289P=349,684After one year but not more than five years 1,067,939 1,289,686 947,652 1,155,393After more than five years 501,694 657,764 352,221 487,508P=1,934,887 P=2,331,998 P=1,627,162 P=1,992,585The Group has entered into commercial property leases on the Group’s surplus offices. These non-cancelableleases have remaining non-cancelable lease terms of between 1 and 15 years.Future minimum rentals receivable under non-cancelable operating leases are as follows:GroupParent Company2004 2003 (As restated) 2004 2003 (As restated)(In Thousands)Within one year P=116,883 P=148,763 P=116,633P=148,525After one year but not more than five years 134,131 245,448 133,743 244,810After more than five years 11,190 15,579 11,190 15,579P=262,204 P=409,790 P=261,566 P=408,91419. Miscellaneous IncomeThis account consists of:GroupParent Company2003 2002 2003 20022004 (As restated - Note 2) 2004 (As restated - Note 2)(In Thousands)Trust fees P=724,335 P=654,598 P=421,009 P=724,335 P=654,598 P=421,009Recovery from assets written off 112,728 185,319 16,169 57 17 2,319Gain on disposal of ROPOA 182,069 161,647 167,962 181,811 159,057 177,726Rent of bank premises and equipment 152,952 120,059 122,535 137,996 119,445 112,515Income from assets sold/exchanged 36,867 41,153 7,791 26,947 25,536 45,739Rent from safety deposit boxes 19,831 19,565 20,333 19,831 19,147 19,990Others 1,136,319 1,167,126 893,242 644,711 618,218 226,844P=2,365,101 P=2,349,467 P=1,649,041 P=1,735,688 P=1,596,018 P=1,006,14220. Miscellaneous ExpensesThis account consists of:GroupParent Company2003 2002 2003 2002- 70-