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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