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Components of Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2021
Disclosure Of Analysis Of Other Comprehensive Income By Item [Abstract]  
Components of Other Comprehensive Loss

6.

Components of Other Comprehensive Loss

Changes in other comprehensive loss under equity of our consolidated statements of financial position for the years ended December 31, 2021, 2020 and 2019 are as follows:

 

 

 

Foreign

currency

translation

differences of

subsidiaries

 

 

Net loss on

financial

instrument at FVOCI

– net of tax

 

 

Net

transactions

on cash flow

hedges

– net of tax

 

 

Revaluation

increment on

investment

properties

– net of tax

 

 

Fair value adjustment on sale of property and equipment

 

 

Actuarial

losses

on defined

benefit

plans

– net of tax

 

 

Share in the

other

comprehensive

income (loss) of

associates and

joint ventures

accounted for

using the equity

method

 

 

Fair value

changes of

financial

instrument

at FVOCI

 

 

Total other

comprehensive

loss

attributable

to equity

holders

of PLDT

 

 

Share of

noncontrolling

interests

 

 

Total other

comprehensive

loss – net of tax

 

 

 

(in million pesos)

 

Balances as at January 1, 2021

 

 

701

 

 

 

(9

)

 

 

(1,202

)

 

 

508

 

 

 

108

 

 

 

(35,720

)

 

 

(37

)

 

 

(1

)

 

 

(35,652

)

 

 

9

 

 

 

(35,643

)

Other comprehensive income (loss)

 

 

(335

)

 

 

—

 

 

 

(763

)

 

 

36

 

 

 

(108

)

 

 

364

 

 

 

23

 

 

 

(2

)

 

 

(785

)

 

 

6

 

 

 

(779

)

Balances as at December 31, 2021

 

 

366

 

 

 

(9

)

 

 

(1,965

)

 

 

544

 

 

 

—

 

 

 

(35,356

)

 

 

(14

)

 

 

(3

)

 

 

(36,437

)

 

 

15

 

 

 

(36,422

)

Balances as at January 1, 2020

 

 

722

 

 

 

(9

)

 

 

(896

)

 

 

508

 

 

 

108

 

 

 

(31,763

)

 

 

—

 

 

 

(38

)

 

 

(31,368

)

 

 

15

 

 

 

(31,353

)

Other comprehensive income (loss)

 

 

(21

)

 

 

—

 

 

 

(306

)

 

 

—

 

 

 

—

 

 

 

(3,957

)

 

 

(37

)

 

 

37

 

 

 

(4,284

)

 

 

(6

)

 

 

(4,290

)

Balances as at December 31, 2020

 

 

701

 

 

 

(9

)

 

 

(1,202

)

 

 

508

 

 

 

108

 

 

 

(35,720

)

 

 

(37

)

 

 

(1

)

 

 

(35,652

)

 

 

9

 

 

 

(35,643

)

Balances as at January 1, 2019

 

 

695

 

 

 

(9

)

 

 

(640

)

 

 

510

 

 

 

108

 

 

 

(25,689

)

 

 

—

 

 

 

(165

)

 

 

(25,190

)

 

 

19

 

 

 

(25,171

)

Other comprehensive income (loss)

 

 

27

 

 

 

—

 

 

 

(256

)

 

 

(2

)

 

 

—

 

 

 

(6,074

)

 

 

—

 

 

 

127

 

 

 

(6,178

)

 

 

(4

)

 

 

(6,182

)

Balances as at December 31, 2019

 

 

722

 

 

 

(9

)

 

 

(896

)

 

 

508

 

 

 

108

 

 

 

(31,763

)

 

 

—

 

 

 

(38

)

 

 

(31,368

)

 

 

15

 

 

 

(31,353

)

Revaluation increment on investment properties pertains to the difference between the carrying value and fair value of property and equipment transferred to investment property at the time of change in classification.