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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱)
₱ in Millions
Dec. 31, 2020
Dec. 31, 2019
Noncurrent Assets    
Property and equipment (Notes 9 and 22) ₱ 260,868 ₱ 232,134
Right-of-use assets (Note 10) 18,303 15,890
Investments in associates and joint ventures (Note 11) 52,123 53,863
Financial assets at fair value through profit or loss (Note 12) 380 3,369
Debt instruments at amortized cost – net of current portion (Note 13) 1,153  
Investment properties (Notes 6 and 14) 895 778
Goodwill and intangible assets (Note 15) 65,329 67,825
Deferred income tax assets – net (Note 7) 19,556 23,623
Derivative financial assets – net of current portion (Note 28)   1
Prepayments – net of current portion (Notes 19 and 25) 66,109 48,933
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6, 11 and 25)   162
Contract assets – net of current portion (Note 5) 668 750
Other financial assets – net of current portion (Note 28) 2,915 1,986
Other non-financial assets – net of current portion 109 136
Total Noncurrent Assets 488,408 449,450
Current Assets    
Cash and cash equivalents (Note 16) 40,237 24,369
Short-term investments (Note 28) 989 314
Trade and other receivables (Note 17) 22,053 22,436
Inventories and supplies (Note 18) 4,085 3,412
Current portion of contract assets (Note 5) 1,799 1,997
Current portion of derivative financial assets (Note 28) 22 41
Current portion of debt instruments at amortized cost (Note 13)   150
Current portion of prepayments (Notes 19 and 25) 10,657 11,298
Current portion of financial assets at fair value through other comprehensive income (Notes 6, 11 and 25) 168 2,757
Current portion of other financial assets (Notes 20 and 28) 7,172 8,086
Current portion of other non-financial assets 256 717
Total Current Assets 87,438 75,577
TOTAL ASSETS 575,846 525,027
Equity    
Treasury stock (Note 20) 6,505 6,505
Capital in excess of par value (Note 20) 130,312 130,312
Other equity reserves (Note 26) 19 276
Retained earnings (Note 20) 25,652 18,063
Other comprehensive loss (Note 6) (35,652) (31,368)
Total Equity Attributable to Equity Holders of PLDT 115,408 111,987
Noncontrolling interests (Note 6) 4,257 4,303
TOTAL EQUITY 119,665 116,290
Noncurrent Liabilities    
Interest-bearing financial liabilities – net of current portion (Notes 21 and 28) 205,195 172,834
Lease liabilities – net of current portion (Note 10) 15,982 13,100
Deferred income tax liabilities (Note 7) 726 2,583
Derivative financial liabilities – net of current portion (Note 28) 360 25
Customers’ deposits (Note 28) 2,371 2,205
Pension and other employee benefits (Note 26) 13,342 8,985
Deferred credits and other noncurrent liabilities (Note 22) 4,668 4,557
Total Noncurrent Liabilities 242,644 204,289
Current Liabilities    
Accounts payable (Note 23) 82,413 77,845
Accrued expenses and other current liabilities (Notes 24 and 27) 107,759 100,815
Current portion of interest-bearing financial liabilities (Notes 21 and 28) 17,570 19,722
Current portion of lease liabilities (Note 10) 4,043 3,215
Dividends payable (Note 20) 1,194 1,584
Current portion of derivative financial liabilities (Note 28) 176 88
Income tax payable 382 1,179
Total Current Liabilities 213,537 204,448
TOTAL LIABILITIES 456,181 408,737
TOTAL EQUITY AND LIABILITIES 575,846 525,027
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) ₱ 21 ₱ 394