2011 Annual Report Financial Supplements - BDO

BALANCE AT JANUARY 1, 2009 P 23,020 P 5,000 P 76 P 15,918 P 1,025 P 9,439 ( P 2,520 ) P 1,302- P 53,260PTransactions with ownersIssuance of additional shares 19 377 - - - - - - - - 377Premium on issuance of shares, net of listing fees 19 - - - 921 - - - - - 921Cash dividends 19 - - - - - ( 729 ) - - - (729 )Contribution to stock options, net of recognition - - ( 69 ) - - - - - - (69 )Total transactions with owners 377 - ( 69 )921 - ( 729 ) - - - 500Total comprehensive income - - - - - 6,356 2,404 - - 8,760Transfer to (from) Surplus FreeTrust reserve - - - - 75 ( 75 ) - - - -Revaluation reversal, inclusive of tax component - - - - - 178 - ( 126 ) - 52- - - - 75 103 - ( 126 ) - 52BALANCE AT DECEMBER 31, 2009 P 23,397 P 5,000 P 7 P 16,839 P 1,100 P 15,169 ( P 116 ) P 1,176- P 62,572PSee Notes to Financial Statements.