receivables
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DUE FROM PAGCORAS OF OCTOBER 31, 2011
BALANCE PER PRA BOOKSCurrent Non- Current Total
Principal 397,771,488.51 9,315,939,790.80 9,713,711,279.31 Interest 127,060,844.88 1,370,830,550.73 1,497,891,395.61 Others - 58,527.36 58,527.36
Total 524,832,333.39 10,686,828,868.89 11,211,661,202.28
BALANCE PER PAGCOR CONFIRMATION 11,143,123,044.02
DIFERRENCE 68,538,158.26
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