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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱)
₱ in Millions
Dec. 31, 2021
Dec. 31, 2020
Noncurrent Assets    
Property and equipment (Notes 9 and 22) ₱ 302,736 ₱ 260,868
Right-of-use assets (Note 10) 20,081 18,303
Investments in associates and joint ventures (Note 11) 53,364 52,123
Financial assets at fair value through profit or loss (Note 12) 339 380
Debt instruments at amortized cost – net of current portion (Note 13) 400 1,153
Investment properties (Notes 6 and 14) 929 895
Goodwill and intangible assets (Note 15) 62,535 65,329
Deferred income tax assets – net (Note 7) 13,385 19,556
Derivative financial assets – net of current portion (Note 28) 48  
Prepayments – net of current portion (Notes 19 and 25) 94,777 66,109
Contract assets – net of current portion (Note 5) 566 668
Other financial assets – net of current portion (Note 28) 3,099 2,915
Other non-financial assets – net of current portion 138 109
Total Noncurrent Assets 552,397 488,408
Current Assets    
Cash and cash equivalents (Note 16) 23,907 40,237
Short-term investments (Note 28) 2,241 989
Trade and other receivables (Note 17) 21,790 22,053
Inventories and supplies (Note 18) 3,662 4,085
Current portion of contract assets (Note 5) 1,685 1,799
Current portion of derivative financial assets (Note 28) 93 22
Current portion of debt instruments at amortized cost (Note 13) 207  
Current portion of prepayments (Notes 19 and 25) 12,707 10,657
Financial assets at fair value through other comprehensive income (Notes 6, 11 and 25)   168
Current portion of other financial assets (Notes 20 and 28) 7,064 7,172
Current portion of other non-financial assets 575 256
Total Current Assets 73,931 87,438
TOTAL ASSETS 626,328 575,846
Equity    
Treasury stock (Note 20) (6,505) (6,505)
Capital in excess of par value (Note 20) 130,312 130,312
Other equity reserves (Note 26)   19
Retained earnings (Note 20) 34,243 25,652
Other comprehensive loss (Note 6) (36,437) (35,652)
Total Equity Attributable to Equity Holders of PLDT 123,216 115,408
Noncontrolling interests (Note 6) 4,249 4,257
TOTAL EQUITY 127,465 119,665
Noncurrent Liabilities    
Interest-bearing financial liabilities – net of current portion (Notes 21 and 28) 241,075 205,195
Lease liabilities – net of current portion (Note 10) 17,131 15,982
Deferred income tax liabilities – net (Note 7) 169 726
Derivative financial liabilities – net of current portion (Note 28) 100 360
Customers’ deposits (Note 28) 2,270 2,371
Pension and other employee benefits (Note 26) 7,760 13,342
Deferred credits and other noncurrent liabilities (Note 22) 6,084 4,668
Total Noncurrent Liabilities 274,589 242,644
Current Liabilities    
Accounts payable (Note 23) 99,718 82,413
Accrued expenses and other current liabilities (Notes 24 and 27) 106,113 107,759
Current portion of interest-bearing financial liabilities (Notes 21 and 28) 11,482 17,570
Current portion of lease liabilities (Note 10) 4,555 4,043
Dividends payable (Note 20) 1,708 1,194
Current portion of derivative financial liabilities (Note 28) 115 176
Income tax payable 583 382
Total Current Liabilities 224,274 213,537
TOTAL LIABILITIES 498,863 456,181
TOTAL EQUITY AND LIABILITIES 626,328 575,846
Treasury Shares Under Employee Benefit Trust [Member]    
Equity    
Treasury shares under employee benefit trust (Note 26)   (21)
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