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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱)
₱ in Millions
Dec. 31, 2019
Dec. 31, 2018
Noncurrent Assets    
Property and equipment (Notes 9 and 22) ₱ 232,134 ₱ 195,964
Right-of-use assets (Note 10) 15,890  
Investments in associates and joint ventures (Note 11) 53,863 55,427
Financial assets at fair value through profit or loss (Note 12) 3,369 4,763
Debt instruments at amortized cost – net of current portion (Note 13)   150
Investment properties (Notes 6 and 14) 778 777
Goodwill and intangible assets (Note 15) 67,825 68,583
Deferred income tax assets – net (Note 7) 23,623 27,697
Derivative financial assets – net of current portion (Note 28) 1 140
Prepayments – net of current portion (Notes 19 and 25) 48,933 23,338
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6, 11 and 25) 162 2,749
Contract assets – net of current portion (Note 5) 750 1,083
Other financial assets – net of current portion (Note 28) 1,986 2,275
Other non-financial assets – net of current portion 136 230
Total Noncurrent Assets 449,450 383,176
Current Assets    
Cash and cash equivalents (Note 16) 24,369 51,654
Short-term investments (Note 28) 314 1,165
Trade and other receivables (Note 17) 22,436 24,056
Inventories and supplies (Note 18) 3,412 2,878
Current portion of contract assets (Note 5) 1,997 2,185
Current portion of derivative financial assets (Note 28) 41 183
Current portion of debt instruments at amortized cost (Note 13) 150  
Current portion of prepayments (Note 19) 11,298 8,380
Current portion of financial assets at fair value through other comprehensive income (Notes 6, 11 and 25) 2,757 1,604
Current portion of other financial assets (Notes 20 and 28) 8,086 7,008
Current portion of other non-financial assets 717 461
Total Current Assets 75,577 99,574
TOTAL ASSETS 525,027 482,750
Equity    
Treasury stock (Note 20) 6,505 6,505
Capital in excess of par value (Note 20) 130,312 130,526
Other equity reserves (Note 26) 276 697
Retained earnings (Note 20) 18,063 12,081
Other comprehensive loss (Note 6) (31,368) (25,190)
Total Equity Attributable to Equity Holders of PLDT (Note 28) 111,987 112,358
Noncontrolling interests (Note 6) 4,303 4,308
TOTAL EQUITY 116,290 116,666
Noncurrent Liabilities    
Interest-bearing financial liabilities – net of current portion (Notes 21 and 28) 172,834 155,835
Lease liabilities – net of current portion (Note 10) 13,100  
Deferred income tax liabilities (Note 7) 2,583 2,981
Derivative financial liabilities – net of current portion (Note 28) 25  
Customers’ deposits (Note 28) 2,205 2,194
Pension and other employee benefits (Note 26) 8,985 7,182
Deferred credits and other noncurrent liabilities (Note 22) 4,557 5,284
Total Noncurrent Liabilities 204,289 173,476
Current Liabilities    
Accounts payable (Note 23) 77,845 74,610
Accrued expenses and other current liabilities (Notes 24 and 27) 100,815 95,724
Current portion of interest-bearing financial liabilities (Notes 21 and 28) 19,722 20,441
Current portion of lease liabilities (Note 10) 3,215  
Dividends payable (Note 20) 1,584 1,533
Current portion of derivative financial liabilities (Note 28) 88 80
Income tax payable 1,179 220
Total Current Liabilities 204,448 192,608
TOTAL LIABILITIES 408,737 366,084
TOTAL EQUITY AND LIABILITIES 525,027 482,750
Non-voting Serial Preferred Stock [Member]    
Equity    
Initial capitalization amount 360 360
Voting Preferred Stock [Member]    
Equity    
Initial capitalization amount 150 150
Common Stock [Member]    
Equity    
Initial capitalization amount 1,093 1,093
Treasury Shares Under Employee Benefit Trust​ [Member]    
Equity    
Treasury shares under employee benefit trust (Note 26) ₱ 394 ₱ 854