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v3.23.1

Investments in Associates and Joint Ventures - Summarized Income Statements (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Statements: |  |  |
Revenues | ₱ 205,245 | ₱ 193,257 | ₱ 181,004
Depreciation and amortization | 98,714 | 52,169 | 47,480
Interest expense | 10,860 | 10,482 | 10,333
Provision for income tax | 2,774 | 7,478 | 8,441
Net income (loss) | 10,735 | 26,676 | 24,580
Other comprehensive income (loss) | (257) | 1,767 | (4,290)
Total comprehensive loss (loss) | 10,478 | 25,897 | 20,290
PLDT's share | 10,218 | 25,582 | 20,000
CREATE adjustment |  | 2,546 |
Equity share in net earnings (losses) of associates and joint ventures | (3,304) | (1,101) | (2,328)
PG1 [Member] |  |  |
Income Statements: |  |  |
Revenues | 70 |  |
Depreciation and amortization | 153 |  |
Net income (loss) | 267 |  |
Total comprehensive loss (loss) | 267 |  |
Equity share in net earnings (losses) of associates and joint ventures | 127 |  |
VTI, Bow Arken and Brightshare [Member] |  |  |
Income Statements: |  |  |
Revenues | 4,033 | 3,772 | 3,413
Depreciation and amortization | 1,569 | 1,490 | 1,445
Interest income (loss) | 45 | 16 | 25
Provision for income tax | 178 | 174 | 196
Net income (loss) | 148 | 157 | 175
Total comprehensive loss (loss) | 148 | 157 | 175
PLDT's share | 74 | 79 | 87
CREATE adjustment |  | 892 |
Equity share in net earnings (losses) of associates and joint ventures | 74 | 971 | 87
Satventures, Inc. [Member] |  |  |
Income Statements: |  |  |
Revenues | 11,189 | 11,467 | 9,127
Depreciation and amortization | 1,424 | 1,268 | 1,049
Interest income (loss) | 3 | 2 | 16
Interest expense | 212 | 219 | 241
Provision for income tax | 16 | 200 | 153
Net income (loss) | (203) | 110 | 260
Total comprehensive loss (loss) | (203) | 110 | 260
Equity share in net earnings (losses) of associates and joint ventures | (130) | 70 | 166
VIH [Member] |  |  |
Income Statements: |  |  |
Revenues | 7,683 | 5,336 | 4,717
Depreciation and amortization | 182 | 218 | 237
Interest income (expense) | 133 | 9 | (516)
Provision for income tax | 2 | 2 | 5
Net income (loss) | (8,155) | (5,541) | (4,880)
Other comprehensive income (loss) |  | 30 | (47)
Total comprehensive loss (loss) | (8,155) | (5,511) | (4,927)
Equity share in net earnings (losses) of associates and joint ventures | ₱ (3,026) | (2,237) | (2,392)
AFPI |  |  |
Income Statements: |  |  |
Revenues |  | 20 | 166
Net income (loss) |  | 25 | (116)
Total comprehensive loss (loss) |  | ₱ 25 | ₱ (116)

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- Definition Tax adjustments due to corporate recovery and tax incentives for enterprises. + References No definition available. + Details
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