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CONSOLIDATED STATEMENTS OF CASH FLOWS - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Income before income tax | ₱ 13,509 | ₱ 34,154 | ₱ 33,021
Adjustments for: |  |  |
Depreciation and amortization (Notes 9 and 10) | 98,714 | 52,169 | 47,480
Interest on loans and other related items – net (Note 5) | 9,112 | 8,900 | 8,736
Asset impairment (Note 5) | 6,107 | 4,985 | 7,646
Foreign exchange losses (gains) – net (Notes 5 and 28) | 4,685 | 3,890 | (1,488)
Equity share in net losses of associates and joint ventures (Note 11) | 3,304 | 1,101 | 2,328
Accretion on lease liabilities (Note 10) | 2,064 | 1,170 | 1,125
Pension benefit costs (Notes 5 and 26) | 1,749 | 2,213 | 2,218
Incentive plan (Notes 5 and 26) | 1,272 | 1,186 | 1,134
Accretion on financial liabilities | 375 | 239 | 146
Amortization of intangible assets (Notes 15) | 228 | 2,822 | 2,496
Impairment of investments (Note 11) | 50 | 60 | 60
Investment derecognized |  |  | 599
Gains on disposal of property and equipment (Notes 5 and 9) | (148) | (884) | (3,369)
Interest income (Note 5) | (653) | (656) | (1,210)
Gains on dilution of shares (Notes 5 and 11) | (660) | (826) | (394)
Loss (gains) on derivative financial instruments - net (Note 28) | (2,322) | (1,400) | 378
Income from prescription of preferred shares redemption liability (Note 20) | (7,839) |  |
Gain on sale and leaseback of telecom towers (Notes 5 and 9) | (24,563) |  |
Others | (3,613) | (2,254) | (3,072)
Operating income before changes in assets and liabilities | 101,371 | 106,869 | 97,834
Decrease (increase) in: |  |  |
Prepayments | 12,218 | (34,002) | (18,894)
Contract assets | (209) | (38) | 160
Trade and other receivables | (8,366) | (3,713) | (585)
Other financial and non-financial assets | 208 | (120) | 324
Inventories and supplies | 850 | 57 | (1,017)
Increase (decrease) in: |  |  |
Customer's deposits | 44 | (101) | 166
Pension and other employee benefits | (6,847) | (3,846) | (249)
Other noncurrent liabilities | (68) | (95) | 5,220
Accounts payable | (18,306) | 29,382 | (2,813)
Accrued expenses and other current liabilities | (507) | (301) | 7,178
Net cash flows generated from operations | 80,388 | 94,092 | 87,324
Income taxes paid | (4,188) | (2,122) | (2,248)
Net cash flows from operating activities | 76,200 | 91,970 | 85,076
Proceeds from: |  |  |
Disposal of property and equipment (Note 9) | 60,833 | 1,217 | 5,830
Maturity of short-term investments | 8,700 | 2,518 | 4,375
Disposal of investments in associates and joint ventures (Note 11) | 2,458 | 359 |
Disposal of investment in debt securities (Note 13) | 182 | 993 | 150
Collection of financial assets at fair value through other comprehensive income |  | 170 | 2,534
Disposal of financial assets at fair value through profit or loss |  | 482 | 2,020
Dividends received |  |  | 316
Interest received | 636 | 714 | 1,106
Payments for: |  |  |
Purchase of investment in debt securities (Note 13) | (173) | (404) | (1,194)
Settlements of notes receivable | (200) |  |
Interest capitalized to property and equipment (Notes 5, 9 and 29) | (1,748) | (1,582) | (1,597)
Acquisition of investments in associates and joint ventures (Note 11) | (3,514) | (1,754) | (579)
Purchase of short-term investments | (6,368) | (3,847) | (5,147)
Purchase of property and equipment (Note 9) | (93,803) | (102,395) | (76,503)
Decrease (increase) in other financial and non-financial assets | (9) | (111) | 20
Net cash flows used in investing activities | (33,006) | (103,640) | (68,669)
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES |  |  |
Availments of short-term debt (Note 21) | 16,000 |  | 10,000
Return of preferred shares redemption fund (Note 20) | 7,839 |  |
Availments of long-term debt (Notes 21 and 29) | 5,000 | 51,500 | 61,271
Collections from derivative financial instruments (Notes 28 and 29) | 87 |  |
Payments for: |  |  |
Settlements of derivative financial instruments (Notes 28 and 29) |  | (25) | (430)
Debt issuance costs (Notes 21 and 29) | (62) | (397) | (927)
Distribution charges on perpetual notes (Note 20) | (236) | (236) | (236)
Short-term debt (Note 21) | (6,000) |  | (10,000)
Obligations under lease liabilities (Notes 10 and 29) | (8,331) | (6,547) | (5,781)
Interest – net of capitalized portion (Notes 5, 21 and 29) | (9,013) | (8,922) | (8,348)
Long-term debt (Notes 21 and 29) | (22,353) | (22,565) | (28,365)
Cash dividends (Notes 20 and 29) | (25,235) | (17,712) | (16,721)
Net cash flows from (used in) financing activities | (42,304) | (4,904) | 463
NET EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 414 | 244 | (1,002)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 1,304 | (16,330) | 15,868
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE YEAR (Note 16) | 23,907 | 40,237 | 24,369
CASH AND CASH EQUIVALENTS AT END OF THE YEAR (Note 16) | ₱ 25,211 | ₱ 23,907 | ₱ 40,237

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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 45 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_45&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B13 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B13_a&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 10 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_10&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 50 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_50_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_25&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 28 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_28&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Financial instruments, class [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2022-03-24 -Paragraph 52 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2022-en-r&anchor=para_52_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 35 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_35&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash outflow for income taxes paid, classified as operating activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 35 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_35&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 45 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_45&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash outflow for interest paid, classified as financing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 31 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_31&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash inflow from interest received, classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 31 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_31&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Adjustments to reconcile profit (loss) to net cash flow from (used in) operating activities that the entity does not separately disclose in the same statement or note. [Refer: Adjustments to reconcile profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_20&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash outflow to acquire equity or debt instruments of other entities (other than payments for those instruments considered to be cash equivalents or those held for dealing or trading purposes), classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_16_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash outflow for debt issue costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 17 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_17&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 17 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_17_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 17 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_17_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash inflow from sales of investments accounted for using the equity method. [Refer: Investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_16&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_16_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_28_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2022-03-24 -Paragraph 33 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2022-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_103&doctype=Standard -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_102&doctype=Standard -URIDate 2022-03-24 + Details
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