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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 (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
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 | (924) |  |  |  |  |  |  | (924) |  | (924) |
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 | (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
Treasury shares under employee benefit trust (Note 26) | 21 |  |  |  | ₱ 21 |  |  |  |  | 21 |
Other equity reserves (Note 26) | (19) |  |  |  |  |  | ₱ (19) |  |  | (19) |
Cash dividends (Note 20) | (17,860) |  |  |  |  |  |  | (17,776) |  | (17,776) | (84)
Total comprehensive income (loss): | 25,897 |  |  |  |  |  |  | 26,367 | (785) | 25,582 | 315
NET INCOME | 26,676 |  |  |  |  |  |  | 26,367 |  | 26,367 | 309
Other comprehensive income (loss) (Note 6) | (779) |  |  |  |  |  |  |  | (785) | (785) | 6
Distribution charges on perpetual notes (Note 20) | (236) |  |  |  |  |  |  |  |  |  | (236)
Acquisition and dilution of noncontrolling interests | (3) |  |  |  |  |  |  |  |  |  | (3)
Ending balance at Dec. 31, 2021 | ₱ 127,465 | ₱ 510 | ₱ 1,093 | ₱ (6,505) |  | ₱ 130,312 |  | ₱ 34,243 | ₱ (36,437) | ₱ 123,216 | ₱ 4,249

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