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CONSOLIDATED STATEMENTS OF CASH FLOWS - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Income before income tax | ₱ 32,336 | ₱ 22,815 | ₱ 14,569
Adjustments for: |  |  |
Depreciation and amortization (Notes 9 and 10) | 39,656 | 47,240 | 51,915
Interest on loans and other related items – net (Note 5) | 7,275 | 6,783 | 7,014
Asset impairment (Note 5) | 4,833 | 8,065 | 8,258
Equity share in net losses (earnings) of associates and joint ventures (Notes 5 and 11) | 1,535 | 87 | (2,906)
Accretion on lease liabilities (Notes 5, 10 and 29) | 1,061 |  |
Pension benefit costs (Notes 5 and 26) | 1,018 | 1,855 | 1,607
Amortization of intangible assets (Notes 5 and 15) | 758 | 892 | 835
Incentive plan (Notes 5 and 26) | 638 | 208 | 827
Losses (gains) on derivative financial instruments – net (Notes 5 and 28) | 284 | (1,086) | (533)
Accretion on financial liabilities (Notes 5 and 21) | 122 | 145 | 219
Losses (gains) on disposal of property and equipment (Note 9) | 88 | (12) | 159
Impairment of investments (Note 11) | 34 | 172 | 2,562
Foreign exchange losses (gains) – net (Notes 5 and 9) | (424) | 771 | 411
Interest income (Note 5) | (1,745) | (1,943) | (1,412)
Gains on disposal of investments in subsidiaries – net (Note 11) |  | (144) |
Gains on deconsolidation of subsidiary (Notes 5 and 11) |  | (12,054) |
Gains on disposal of investment property (Note 14) |  |  | (80)
Gains on disposal of investments in associates – net (Note 11) |  |  | (6,512)
Others | 696 | (1,076) | (2,443)
Operating income before changes in assets and liabilities | 88,165 | 72,718 | 74,490
Decrease (increase) in: |  |  |
Prepayments | (28,898) | (4,318) | (212)
Other financial and non-financial assets | (198) |  | 162
Trade and other receivables | (1,560) | (12,175) | (10,674)
Inventories and supplies | 12 | 26 | (542)
Contract assets | 337 | 390 |
Increase (decrease) in: |  |  |
Customers’ deposits | 12 | (250) | 13
Pension and other employee benefits | (7,965) | (5,733) | (5,841)
Other noncurrent liabilities | (1,559) | (11) | 38
Accounts payable | 18,768 | 7,729 | 4,622
Accrued expenses and other current liabilities | 4,375 | 5,184 | (1,392)
Net cash flows generated from operations | 71,489 | 63,560 | 60,664
Income taxes paid | (2,097) | (2,444) | (4,550)
Net cash flows from operating activities | 69,392 | 61,116 | 56,114
CASH FLOWS USED IN INVESTING ACTIVITIES |  |  |
Interest received | 1,723 | 1,115 | 1,217
Proceeds from: |  |  |
Collection of notes receivable | 1,771 | 11,707 | 2,001
Maturity of short-term investments | 1,415 | 6,102 | 20,254
Disposal of financial assets at fair value through profit or loss (Note 12) | 1,023 | 11,643 |
Disposal of property and equipment (Note 9) | 224 | 345 | 484
Disposal of investment properties (Note 14) | 11 |  | 290
Disposal of investments in associates and joint ventures (Note 11) |  | 1,710 | 14,884
Redemption of investment in debt securities |  | 105 | 456
Disposal of investments available-for-sale |  |  | 1,000
Dividends received (Note 11) |  |  | 833
Payments for: |  |  |
Acquisition of investments in associates and joint ventures (Note 11) | (20) | (111) | (5,633)
Acquisition of investments in subsidiaries – net of cash acquired | (80) | (2,814) | (266)
Purchase of short-term investments | (572) | (5,992) | (18,424)
Interest capitalized to property and equipment (Notes 5 and 9) | (1,455) | (1,524) | (816)
Purchase of property and equipment (Note 9) | (88,246) | (47,247) | (36,616)
Acquisition of intangible assets (Note 15) |  | (21) | (137)
Purchase of investments available-for-sale |  |  | (76)
Net additions to right-of-use assets (Note 10) | (145) |  |
Decrease (increase) in other financial and non-financial assets | 35 | (72) | (511)
Net cash flows used in investing activities | (84,316) | (25,054) | (21,060)
CASH FLOWS USED IN FINANCING ACTIVITIES |  |  |
Availments of long-term debt (Notes 21 and 29) | 37,500 | 20,500 | 26,255
Derivative financial instruments (Notes 28 and 29) |  | 886 | 218
Issuance of perpetual notes (Note 20) |  |  | 4,165
Payments for: |  |  |
Derivative financial instruments (Notes 28 and 29) | (50) |  |
Debt issuance costs (Notes 21 and 29) | (195) | (38) | (153)
Distribution charges on perpetual notes (Note 20) | (236) | (236) | (177)
Obligations under lease liabilities (Notes 10 and 29) | (5,399) |  |
Interest – net of capitalized portion (Notes 5, 21 and 29) | (7,143) | (6,614) | (7,076)
Cash dividends (Notes 20 and 29) | (15,592) | (13,928) | (16,617)
Long-term debt (Notes 21 and 29) | (20,494) | (18,740) | (39,199)
Long-term financing for capital expenditures (Note 29) |  |  | (7,735)
Decrease (increase) in treasury shares under employee benefit trust | (4) | 26 |
Net cash flows used in financing activities | (11,613) | (18,144) | (40,319)
NET EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | (748) | 831 | (552)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | (27,285) | 18,749 | (5,817)
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE YEAR (Note 16) | 51,654 | 32,905 | 38,722
CASH AND CASH EQUIVALENTS AT END OF THE YEAR (Note 16) | ₱ 24,369 | ₱ 51,654 | ₱ 32,905

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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 2019-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_45&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_a&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash from (used in) the entity's operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Section A Statement of cash flows for an entity other than a financial institution -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&doctype=Illustrative%20Examples&dita_xref=IAS07_IE_A_TI -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_25&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 28 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_28&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition proceeds from issuance of notes + References No definition available. + Details
Name: | phi_ProceedsFromIssuanceOfNotes
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from maturity of short term investments. + References No definition available. + Details
Name: | phi_ProceedsFromMaturityOfShortTermInvestments
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Proceeds from redemption of investment in debt securities. + References No definition available. + Details
Name: | phi_ProceedsFromRedemptionOfInvestmentInDebtSecurities
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_PaymentsForInvestingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_ProceedsFromInvestingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration