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v3.23.1

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 at Dec. 31, 2019 | ₱ 116,290 | ₱ 510 | ₱ 1,093 | ₱ (6,505) | ₱ (394) | ₱ 130,312 | ₱ 276 | ₱ 18,063 | ₱ (31,368) | ₱ 111,987 | ₱ 4,303
Treasury shares under employee benefit trust (Note 26) | 373 |  |  |  | 373 |  |  |  |  | 373 |
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 (loss) | 24,580 |  |  |  |  |  |  | 24,284 |  | 24,284 | 296
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  | (4,284) | (4,284) |
Other comprehensive income (loss) (Note 6) | (4,290) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  |  |  | (6)
Equity reserves | (257) |  |  |  |  |  | (257) |  |  | (257) |
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 |
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 (loss) | 26,676 |  |  |  |  |  |  | 26,367 |  | 26,367 | 309
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  | (785) | (785) |
Other comprehensive income (loss) (Note 6) | (779) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  |  |  | 6
Equity reserves | (19) |  |  |  |  |  | ₱ (19) |  |  | (19) |
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
Transfer of pension | (83) |  |  |  |  |  |  | (83) |  | (83) |
Cash dividends (Note 20) | (25,396) |  |  |  |  |  |  | (25,338) |  | (25,338) | (58)
Total comprehensive income (loss): | 10,478 |  |  |  |  |  |  | 10,485 | (267) | 10,218 | 260
Net income (loss) | 10,735 |  |  |  |  |  |  | 10,485 |  | 10,485 | 250
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  | (267) | (267) |
Other comprehensive income (loss) (Note 6) | (257) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  |  |  | 10
Distribution charges on perpetual notes (Note 20) | (236) |  |  |  |  |  |  |  |  |  | (236)
Closing of other comprehensive income (loss) cashflow hedges to retained earnings (Note 6) |  |  |  |  |  |  |  | (1,222) | 1,222 |  |
Acquisition and dilution of noncontrolling interests | 1,733 |  |  |  |  |  |  | 714 |  | 714 | 1,019
Ending balance at Dec. 31, 2022 | ₱ 113,961 | ₱ 510 | ₱ 1,093 | ₱ (6,505) |  | ₱ 130,312 |  | ₱ 18,799 | ₱ (35,482) | ₱ 108,727 | ₱ 5,234

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