2010 BDO Annual Report

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Statements of Financial Position
December 31, 2010 and 2009
(Amounts in Millions of Philippine Pesos)
RESOURCES
BDO UNIBANK GROUP PARENT BANK
2010 2009 2010 2009
CASH AND OTHER CASH ITEMS P 26,673 P 30,544 P 26,660 P 30,365
DUE FROM BANGKO SENTRAL NG PILIPINAS 138,482 64,833 129,718 62,864
DUE FROM OTHER BANKS 21,777 16,732 20,433 14,611
TRADING AND INVESTMENT SECURITIES 197,287 171,712 177,641 153,262
LOANS AND OTHER RECEIVABLES - Net 566,021 524,901 548,618 497,302
PREMISES, FURNITURE, FIXTURES
AND EQUIPMENT - Net 15,057 14,732 14,115 13,058
INVESTMENT PROPERTIES - Net 11,979 13,834 11,152 12,805
OTHER RESOURCES - Net 23,593 24,761 30,866 30,917
TOTAL RESOURCES P 1,000,869 P 862,049 P 959,203 P 815,184
LIABILITIES AND EQUITY
DEPOSIT LIABILITIES P 782,635 P 694,678 P 762,634 P 669,805
BILLS PAYABLE 65,861 31,415 56,081 21,519
SUBORDINATED NOTES PAYABLE 23,152 23,152 23,152 23,152
OTHER LIABILITIES 40,489 44,917 34,787 38,136
Total Liabilities 912,137 794,162 876,654 752,612
EQUITY
Attributable to:
Shareholders of the Parent Bank 88,009 67,252 82,549 62,572
Non-controlling Interests 723 635 - -
88,732 67,887 82,549 62,572
TOTAL LIABILITIES AND EQUITY P 1,000,869 P 862,049 P 959,203 P 815,184
The above is an excerpt from the complete set of Audited Financial Statements published as Volume 2.
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