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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱) ₱ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Noncurrent Assets |  |
Property and equipment (Notes 9 and 22) | ₱ 302,736 | ₱ 260,868
Right-of-use assets (Note 10) | 20,081 | 18,303
Investments in associates and joint ventures (Note 11) | 53,364 | 52,123
Financial assets at fair value through profit or loss (Note 12) | 339 | 380
Debt instruments at amortized cost – net of current portion (Note 13) | 400 | 1,153
Investment properties (Notes 6 and 14) | 929 | 895
Goodwill and intangible assets (Note 15) | 62,535 | 65,329
Deferred income tax assets – net (Note 7) | 13,385 | 19,556
Derivative financial assets – net of current portion (Note 28) | 48 |
Prepayments – net of current portion (Notes 19 and 25) | 94,777 | 66,109
Contract assets – net of current portion (Note 5) | 566 | 668
Other financial assets – net of current portion (Note 28) | 3,099 | 2,915
Other non-financial assets – net of current portion | 138 | 109
Total Noncurrent Assets | 552,397 | 488,408
Current Assets |  |
Cash and cash equivalents (Note 16) | 23,907 | 40,237
Short-term investments (Note 28) | 2,241 | 989
Trade and other receivables (Note 17) | 21,790 | 22,053
Inventories and supplies (Note 18) | 3,662 | 4,085
Current portion of contract assets (Note 5) | 1,685 | 1,799
Current portion of derivative financial assets (Note 28) | 93 | 22
Current portion of debt instruments at amortized cost (Note 13) | 207 |
Current portion of prepayments (Notes 19 and 25) | 12,707 | 10,657
Financial assets at fair value through other comprehensive income (Notes 6, 11 and 25) |  | 168
Current portion of other financial assets (Notes 20 and 28) | 7,064 | 7,172
Current portion of other non-financial assets | 575 | 256
Total Current Assets | 73,931 | 87,438
TOTAL ASSETS | 626,328 | 575,846
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
Retained earnings (Note 20) | 34,243 | 25,652
Other comprehensive loss (Note 6) | (36,437) | (35,652)
Total Equity Attributable to Equity Holders of PLDT | 123,216 | 115,408
Noncontrolling interests (Note 6) | 4,249 | 4,257
TOTAL EQUITY | 127,465 | 119,665
Noncurrent Liabilities |  |
Interest-bearing financial liabilities – net of current portion (Notes 21 and 28) | 241,075 | 205,195
Lease liabilities – net of current portion (Note 10) | 17,131 | 15,982
Deferred income tax liabilities – net (Note 7) | 169 | 726
Derivative financial liabilities – net of current portion (Note 28) | 100 | 360
Customers’ deposits (Note 28) | 2,270 | 2,371
Pension and other employee benefits (Note 26) | 7,760 | 13,342
Deferred credits and other noncurrent liabilities (Note 22) | 6,084 | 4,668
Total Noncurrent Liabilities | 274,589 | 242,644
Current Liabilities |  |
Accounts payable (Note 23) | 99,718 | 82,413
Accrued expenses and other current liabilities (Notes 24 and 27) | 106,113 | 107,759
Current portion of interest-bearing financial liabilities (Notes 21 and 28) | 11,482 | 17,570
Current portion of lease liabilities (Note 10) | 4,555 | 4,043
Dividends payable (Note 20) | 1,708 | 1,194
Current portion of derivative financial liabilities (Note 28) | 115 | 176
Income tax payable | 583 | 382
Total Current Liabilities | 224,274 | 213,537
TOTAL LIABILITIES | 498,863 | 456,181
TOTAL EQUITY AND LIABILITIES | 626,328 | 575,846
Treasury Shares Under Employee Benefit Trust [Member] |  |
Equity |  |
Treasury shares under employee benefit trust (Note 26) |  | (21)
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

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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_e&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_d&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_f&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_q&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2021-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2021-en-r&anchor=para_22&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_105&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current deposits from customers. [Refer: Deposits from customers] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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