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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]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Effect of adoption of IFRS 9 | ₱ (526) |  |  |  |  |  |  | ₱ 4,101 | ₱ (4,627) | ₱ (526) |
Effect of adoption of IFRS 15 | 2,553 |  |  |  |  |  |  | 2,553 |  | 2,553 |
Beginning 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
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 16 | (924) |  |  |  |  |  |  | (924) |  | (924) |
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
Treasury shares under employee benefit trust (Note 26) | 373 |  |  |  | 373 |  |  |  |  | 373 |
Other equity reserves (Note 26) | (257) |  |  |  |  |  | (257) |  |  | (257) |
Cash dividends (Note 20) | (16,785) |  |  |  |  |  |  | (16,695) |  | (16,695) | (90)
Total comprehensive income (loss): | 20,290 |  |  |  |  |  |  | 24,284 | (4,284) | 20,000 | 290
NET INCOME | 24,580 |  |  |  |  |  |  | 24,284 |  | 24,284 | 296
Other comprehensive income (loss) (Note 6) | (4,290) |  |  |  |  |  |  |  | (4,284) | (4,284) | (6)
Distribution charges on perpetual notes (Note 20) | (236) |  |  |  |  |  |  |  |  |  | (236)
Acquisition and dilution of noncontrolling interests and other adjustments | (10) |  |  |  |  |  |  |  |  |  | (10)
Ending balance at Dec. 31, 2020 | ₱ 119,665 | ₱ 510 | ₱ 1,093 | ₱ (6,505) | ₱ (21) | ₱ 130,312 | ₱ 19 | ₱ 25,652 | ₱ (35,652) | ₱ 115,408 | ₱ 4,257

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