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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱)
₱ in Millions
Dec. 31, 2023
Dec. 31, 2022
Noncurrent Assets    
Property and equipment (Notes 2, 9 and 21) ₱ 287,103 ₱ 292,745
Right-of-use assets (Note 10) 32,717 28,863
Investments in associates and joint ventures (Note 11) 50,308 51,546
Financial assets at fair value through profit or loss (Note 27) 578 432
Debt instruments at amortized cost - net of current portion (Note 12) 395 596
Investment properties (Notes 13) 1,315 1,015
Goodwill and intangible assets (Note 14) 64,335 64,549
Deferred income tax assets – net (Note 7) 18,172 17,636
Derivative financial assets - net of current portion (Note 27) 96 81
Prepayments and other nonfinancial assets - net of current portion (Notes 2, 18, 24 and 25) 80,365 81,219
Contract assets – net of current portion (Note 5) 531 662
Other financial assets - net of current portion (Note 27) 3,481 3,489
Total Noncurrent Assets 539,396 542,833
Current Assets    
Cash and cash equivalents (Note 15) 16,177 25,211
Short-term investments (Note 27) 391 383
Trade and other receivables (Note 16) 26,086 26,255
Inventories and supplies (Note 17) 3,340 3,568
Current portion of contract assets (Note 5) 1,387 1,571
Current portion of debt instruments at amortized cost (Note 12) 200  
Current portion of prepayments and other nonfinancial assets (Notes 18 and 24) 13,215 15,364
Current portion of other financial assets (Notes 19 and 27) 320 206
Total current assets other than assets classified as held-for-sale 61,116 72,558
Assets classified as held-for-sale (Notes 9 and 10) 9,007 8,771
Total Current Assets 70,123 81,329
TOTAL ASSETS 609,519 624,162
Equity    
Treasury stock (Note 19) (6,505) (6,505)
Capital in excess of par value (Note 19) 130,312 130,312
Retained earnings (Note 19) 22,020 18,799
Other comprehensive loss (Note 6) (42,212) (35,482)
Total Equity Attributable to Equity Holders of PLDT 105,218 108,727
Noncontrolling interests (Note 19) 5,168 5,234
TOTAL EQUITY 110,386 113,961
Noncurrent Liabilities    
Interest-bearing financial liabilities - net of current portion (Note 20) 243,152 217,288
Lease liabilities – net of current portion (Note 10) 41,625 31,958
Deferred income tax liabilities – net (Note 7) 165 204
Derivative financial liabilities - net of current portion (Note 27) 12 190
Customers' deposits (Note 27) 2,238 2,313
Pension and other employee benefits (Note 25) 5,661 1,745
Deferred credits and other noncurrent liabilities (Notes 5 and 21) 9,607 9,501
Total Noncurrent Liabilities 302,460 263,199
Current Liabilities    
Accounts payable (Note 22) 81,014 105,187
Accrued expenses and other current liabilities (Notes 23 and 26) 88,750 93,545
Current portion of interest-bearing financial liabilities (Note 20) 11,646 32,292
Current portion of lease liabilities (Note 10) 5,921 10,477
Dividends payable (Note 19) 1,912 1,821
Current portion of derivative financial liabilities (Note 27) 1,021 960
Income tax payable 4,630 982
Total current liabilities other than liabilities classified as held-for-sale 194,894 245,264
Liabilities associated with assets classified as held-for-sale 1,779 1,738
Total Current Liabilities 196,673 247,002
TOTAL LIABILITIES 499,133 510,201
TOTAL EQUITY AND LIABILITIES 609,519 624,162
Non-voting Serial Preferred Stock [Member]    
Equity    
Initial capitalization amount 360 360
Voting Preferred Stock [Member]    
Equity    
Initial capitalization amount 150 150
Common Stock [Member]    
Equity    
Initial capitalization amount ₱ 1,093 ₱ 1,093