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Components of Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2018
Text Block1 [Abstract] |
Components of Other Comprehensive Loss |
6. | Components of Other Comprehensive Loss
Changes in other comprehensive loss under equity of our consolidated statements of financial position for the years ended December 31, 2018, 2017 and 2016 are as follows:
|  | Foreign currency translation differences of subsidiaries |  |  | Net gains (loss) on available -for-sale financial investments – net of tax |  |  | Net transactions on cash flow hedges – net of tax |  |  | Revaluation increment on investment properties – net of tax |  |  | Actuarial losses on defined benefit plans – net of tax |  |  | Share in the other comprehensive income of associates and joint ventures accounted for using the equity method |  |  | Financial instrument at FVOCI |  |  | Total other comprehensive income (loss) attributable to equity holders of PLDT |  |  | Share of noncontrolling interests |  |  | Total other comprehensive income (loss) – net of tax |
|  | (in million pesos) |
Balances as at January 1, 2018 |  |  | 583 |  |  |  | 4,300 |  |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | 182 |  |  |  | — |  |  |  | (19,151 | ) |  |  | 14 |  |  |  | (19,137 | )
Change on initial application of IFRS 9 (Note 2) |  |  | — |  |  |  | (4,309 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (182 | ) |  |  | (136 | ) |  |  | (4,627 | ) |  |  | — |  |  |  | (4,627 | )
Balances as at January 1, 2018, as restated |  |  | 583 |  |  |  | (9 | ) |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | — |  |  |  | (136 | ) |  |  | (23,778 | ) |  |  | 14 |  |  |  | (23,764 | )
Other comprehensive income (loss) |  |  | 112 |  |  |  | — |  |  |  | (271 | ) |  |  | (2 | ) |  |  | (1,222 | ) |  |  | — |  |  |  | (29 | ) |  |  | (1,412 | ) |  |  | 5 |  |  |  | (1,407 | )
Balances as at December 31, 2018 |  |  | 695 |  |  |  | (9 | ) |  |  | (640 | ) |  |  | 618 |  |  |  | (25,689 | ) |  |  | — |  |  |  | (165 | ) |  |  | (25,190 | ) |  |  | 19 |  |  |  | (25,171 | )
Balances as at January 1, 2017 |  |  | 608 |  |  |  | 936 |  |  |  | 7 |  |  |  | 619 |  |  |  | (23,376 | ) |  |  | 312 |  |  |  | — |  |  |  | (20,894 | ) |  |  | 7 |  |  |  | (20,887 | )
Other comprehensive income (loss) |  |  | (25 | ) |  |  | 3,364 |  |  |  | (376 | ) |  |  | 1 |  |  |  | (1,091 | ) |  |  | 306 |  |  |  | — |  |  |  | 2,179 |  |  |  | 7 |  |  |  | 2,186 |
Recycled to retained earnings |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (436 | ) |  |  | — |  |  |  | (436 | ) |  |  | — |  |  |  | (436 | )
Balances as at December 31, 2017 |  |  | 583 |  |  |  | 4,300 |  |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | 182 |  |  |  | — |  |  |  | (19,151 | ) |  |  | 14 |  |  |  | (19,137 | )
Balances as at January 1, 2016 |  |  | 524 |  |  |  | 76 |  |  |  | (3 | ) |  |  | 602 |  |  |  | (19,805 | ) |  |  | 404 |  |  |  | — |  |  |  | (18,202 | ) |  |  | 12 |  |  |  | (18,190 | )
Other comprehensive income (loss) |  |  | 84 |  |  |  | 860 |  |  |  | 10 |  |  |  | 17 |  |  |  | (3,571 | ) |  |  | 151 |  |  |  | — |  |  |  | (2,449 | ) |  |  | (5 | ) |  |  | (2,454 | )
Recycled to retained earnings |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (243 | ) |  |  | — |  |  |  | (243 | ) |  |  | — |  |  |  | (243 | )
Balances as at December 31, 2016 |  |  | 608 |  |  |  | 936 |  |  |  | 7 |  |  |  | 619 |  |  |  | (23,376 | ) |  |  | 312 |  |  |  | — |  |  |  | (20,894 | ) |  |  | 7 |  |  |  | (20,887 | )
Revaluation increment on investment properties pertains to the difference between the carrying value and fair value of property and equipment transferred to investment property at the time of change in classification.

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