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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - PHP (₱)
₱ in Millions
Total
Issued Capital [Member]
Preferred Stock [Member]
Issued Capital [Member]
Common Stock [Member]
Treasury Stock [Member]
Treasury Shares Under Employee Benefit Trust​ [Member]
Capital in Excess of Par Value [Member]
Other Equity Reserves [Member]
Retained Earnings [Member]
Other Comprehensive (Loss) [Member]
Total Equity Attributable to Equity Holders of PLDT [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2016 ₱ 108,537 ₱ 510 ₱ 1,093 ₱ (6,505)   ₱ 130,488   ₱ 3,483 ₱ (20,894) ₱ 108,175 ₱ 362
Treasury shares under employee benefit trust (Note 26) (940)       ₱ (940)         (940)  
Other equity reserves (Note 26) 827           ₱ 827     827  
Cash dividends (Note 20) (16,545)             (16,479)   (16,479) (66)
Total comprehensive income (loss): 15,652             13,807 1,743 15,550 102
NET INCOME 13,466             13,371   13,371 95
Other comprehensive income (loss) (Note 6) 2,186             436 1,743 2,179 7
Perpetual notes (Note 20) 4,165                   4,165
Distribution charges on perpetual notes (Note 20) (177)             (177)   (177)  
Acquisition and dilution of noncontrolling interests (336)         (114)       (114) (222)
Ending balance (As previously stated [member]) at Dec. 31, 2017 111,183 510 1,093 (6,505) (940) 130,374 827 634 (19,151) 106,842 4,341
Ending balance at Dec. 31, 2017 111,183 510 1,093 (6,505) (940) 130,374 827 634 (19,151) 106,842 4,341
Balances restated at Dec. 31, 2017 113,210 510 1,093 (6,505) (940) 130,374 827 7,288 (23,778) 108,869 4,341
Treasury shares under employee benefit trust (Note 26) 86       86         86  
Other equity reserves (Note 26) (130)           (130)     (130)  
Cash dividends (Note 20) (13,902)             (13,887)   (13,887) (15)
Total comprehensive income (loss): 17,566             18,916 (1,412) 17,504 62
NET INCOME 18,973             18,916   18,916 57
Other comprehensive income (loss) (Note 6) (1,407)               (1,412) (1,412) 5
Distribution charges on perpetual notes (Note 20) (236)             (236)   (236)  
Acquisition and dilution of noncontrolling interests 72         152       152 (80)
Ending balance (As previously stated [member]) at Dec. 31, 2018 116,666 510 1,093 (6,505) (854) 130,526 697 12,081 (25,190) 112,358 4,308
Ending balance at Dec. 31, 2018 116,666 510 1,093 (6,505) (854) 130,526 697 12,081 (25,190) 112,358 4,308
Effect of adoption of IFRS 9 (Note 2) (526)             4,101 (4,627) (526)  
Effect of adoption of IFRS 15 (Note 2) 2,553             2,553   2,553  
Balances restated at Dec. 31, 2018 115,742 510 1,093 (6,505) (854) 130,526 697 11,157 (25,190) 111,434 4,308
Treasury shares under employee benefit trust (Note 26) 330       460 (130)       330  
Other equity reserves (Note 26) (421)           (421)     (421)  
Cash dividends (Note 20) (15,630)             (15,615)   (15,615) (15)
Total comprehensive income (loss): 16,604             22,521 (6,178) 16,343 261
NET INCOME 22,786             22,521   22,521 265
Other comprehensive income (loss) (Note 6) (6,182)               (6,178) (6,178) (4)
Distribution charges on perpetual notes (Note 20) (236)                   (236)
Acquisition and dilution of noncontrolling interests (99)         (84)       (84) (15)
Ending balance at Dec. 31, 2019 116,290 ₱ 510 ₱ 1,093 ₱ (6,505) ₱ (394) ₱ 130,312 ₱ 276 18,063 ₱ (31,368) 111,987 ₱ 4,303
Effect of adoption of IFRS 16 (Note 2) ₱ (924)             ₱ (924)   ₱ (924)