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CONSOLIDATED STATEMENTS OF CASH FLOWS - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Income before income tax | ₱ 22,815 | ₱ 14,569 | ₱ 22,071
Adjustments for: |  |  |
Depreciation and amortization (Note 9) | 47,240 | 51,915 | 34,455
Asset impairment (Note 5) | 8,065 | 8,258 | 11,042
Interest on loans and other related items – net (Note 5) | 6,783 | 7,014 | 6,956
Pension benefit costs (Notes 5 and 25) | 1,855 | 1,607 | 1,775
Amortization of intangible assets (Notes 5 and 14) | 892 | 835 | 929
Foreign exchange losses – net (Notes 5 and 9) | 771 | 411 | 2,785
Incentive plan (Notes 5 and 25) | 208 | 827 |
Impairment of investments (Notes 10 and 11) | 172 | 2,562 | 5,515
Accretion on financial liabilities (Notes 5 and 20) | 145 | 219 | 230
Equity share in net losses (earnings) of associates and joint ventures (Notes 5 and 10) | 87 | (2,906) | (1,181)
Losses (gains) on disposal of property and equipment (Note 9) | (12) | 159 | (1,360)
Gains on disposal of investment in associates and joint ventures (Note 10) | (144) | (6,512) | (7,365)
Gains on derivative financial instruments – net (Notes 5 and 27) | (1,086) | (533) | (996)
Interest income (Note 5) | (1,943) | (1,412) | (1,046)
Gains on deconsolidation of subsidiary (Note 10) | (12,054) |  |
Gains on disposal of investment property (Note 13) |  | (80) |
Others | (1,076) | (2,443) | (400)
Operating income before changes in assets and liabilities | 72,718 | 74,490 | 73,410
Decrease (increase) in: |  |  |
Prepayments | 969 | (212) | (5,634)
Current portion of advances and other noncurrent assets | (5,287) | 162 | (99)
Trade and other receivables | (12,175) | (10,674) | (7,060)
Inventories and supplies | 26 | (542) | (917)
Contract assets | 390 |  |
Increase (decrease) in: |  |  |
Customers’ deposits | (250) | 13 | 1
Pension and other employee benefits | (5,733) | (5,841) | (5,863)
Other noncurrent liabilities | (11) | 38 | (10)
Accounts payable | 7,729 | 4,622 | 1,358
Accrued expenses and other current liabilities | 5,184 | (1,392) | 755
Net cash flows generated from operations | 63,560 | 60,664 | 55,941
Income taxes paid | (2,444) | (4,550) | (6,965)
Net cash flows from operating activities | 61,116 | 56,114 | 48,976
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Interest received | 1,115 | 1,217 | 947
Proceeds from: |  |  |
Collection of notes receivable | 11,707 | 2,001 |
Disposal of financial assets at fair value through profit or loss | 11,643 |  |
Proceeds from maturity of short-term investments | 6,102 | 20,254 | 1,557
Disposal of investments in associates and joint ventures (Note 10) | 1,710 | 14,884 | 17,000
Disposal of property and equipment (Note 9) | 345 | 484 | 1,889
Redemption of debt instruments at amortized cost | 105 |  |
Disposal of available-for-sale financial investments |  | 1,000 | 2,502
Redemption of investment in debt securities |  | 456 | 609
Disposal of investment properties |  | 290 |
Payments for: |  |  |
Acquisition of intangible assets (Note 14) | (21) | (137) | (159)
Purchase of investments in associates and joint ventures (Note 10) | (111) | (5,633) | (21,524)
Interest capitalized to property and equipment (Notes 5 and 9) | (1,524) | (816) | (566)
Purchase of investments - net of cash acquired | (2,814) | (266) | (22)
Purchase of short-term investments | (5,992) | (18,424) | (2,734)
Disposal of property and equipment (Note 9) | (47,247) | (36,616) | (42,259)
Purchase of available-for-sale financial investments |  | (76) | (3,500)
Purchase of investment properties |  |  | (6)
Purchase of investment in debt securities |  |  | (20)
Dividends received |  | 833 | 4,409
Increase in advances and other noncurrent assets - net of current portion | (72) | (511) | (105)
Net cash flows used in investing activities | (25,054) | (21,060) | (41,982)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Availments of long-term debt (Notes 20 and 28) | 20,500 | 26,255 | 40,569
Derivative financial instruments (Note 27) | 886 | 218 |
Issuance of perpetual notes (Note 19) |  | 4,165 |
Issuance of capital stock |  |  | 5
Payments for: |  |  |
Debt issuance costs (Notes 20 and 28) | (38) | (153) | (185)
Distribution charges on perpetual notes (Note 19) | (236) | (177) |
Interest – net of capitalized portion (Notes 5 and 20) | (6,614) | (7,076) | (6,512)
Cash dividends (Notes 19 and 28) | (13,928) | (16,617) | (22,987)
Long-term debt (Notes 20 and 28) | (18,740) | (39,199) | (19,650)
Long-term financing for capital expenditures (Note 28) |  | (7,735) | (6,040)
Derivative financial instruments (Note 27) |  |  | (541)
Decrease in treasury shares under employee benefit trust | 26 |  |
Net cash flows used in financing activities | (18,144) | (40,319) | (15,341)
NET EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 831 | (552) | 614
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 18,749 | (5,817) | (7,733)
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE YEAR (Note 15) | 32,905 | 38,722 | 46,455
CASH AND CASH EQUIVALENTS AT END OF THE YEAR (Note 15) | ₱ 51,654 | ₱ 32,905 | ₱ 38,722

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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e_vi&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_45&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B13_a&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_10&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_50_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_10&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_50_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_10&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_50_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash inflow (outflow) from the entity's operations before changes in working capital. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Section A Statement of cash flows for an entity other than a financial institution -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=sect_AStatementofcashflowsforanentityotherthanafinancialinstitution&doctype=Illustrative%20Examples -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_20&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_25&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_28&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash outflow for income taxes paid, classified as operating activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_35&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash outflow to acquire equity or debt instruments of other entities (other than payments for those instruments considered to be cash equivalents or those held for dealing or trading purposes), classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_16_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash outflow for debt issue costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_17&doctype=Standard -URIDate 2018-03-16 + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration