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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱)
₱ in Millions
Dec. 31, 2022
Dec. 31, 2021
Noncurrent Assets    
Property and equipment (Notes 9 and 22) ₱ 292,745 ₱ 302,736
Right-of-use assets (Note 10) 28,863 20,081
Investments in associates and joint ventures (Note 11) 51,546 53,364
Financial assets at fair value through profit or loss (Note 12) 432 339
Debt instruments at amortized cost – net of current portion (Note 13) 596 400
Investment properties (Notes 6 and 14) 1,015 929
Goodwill and intangible assets (Note 15) 64,549 62,535
Deferred income tax assets – net (Note 7) 17,636 13,385
Derivative financial assets – net of current portion (Note 28) 81 48
Prepayments - net of current portion (Notes 19, 25 and 26) 81,053 94,777
Contract assets – net of current portion (Note 5) 662 566
Other financial assets – net of current portion (Note 28) 3,489 3,099
Other non-financial assets – net of current portion 166 138
Total Noncurrent Assets 542,833 552,397
Current Assets    
Cash and cash equivalents (Note 16) 25,211 23,907
Short-term investments (Note 28) 383 2,241
Trade and other receivables (Note 17) 26,255 21,790
Inventories and supplies (Note 18) 3,568 3,662
Current portion of contract assets (Note 5) 1,571 1,685
Current portion of derivative financial assets (Note 28)   93
Current portion of debt instruments at amortized cost (Note 13)   207
Current portion of prepayments (Notes 19 and 25) 14,696 12,707
Current portion of other financial assets (Notes 20 and 28) 206 7,064
Current portion of other non-financial assets 668 575
Total current assets other than assets classified as held-for-sale 72,558 73,931
Assets classified as held-for-sale (Notes 9 and 10) 8,771  
Total Current Assets 81,329 73,931
TOTAL ASSETS 624,162 626,328
Equity    
Treasury stock (Note 20) (6,505) (6,505)
Capital in excess of par value (Note 20) 130,312 130,312
Retained earnings (Note 20) 18,799 34,243
Other comprehensive loss (Note 6) (35,482) (36,437)
Total Equity Attributable to Equity Holders of PLDT 108,727 123,216
Noncontrolling interests (Note 20) 5,234 4,249
TOTAL EQUITY 113,961 127,465
Noncurrent Liabilities    
Interest-bearing financial liabilities - net of current portion (Note 21) 217,288 241,075
Lease liabilities – net of current portion (Note 10) 31,958 17,131
Deferred income tax liabilities – net (Note 7) 204 169
Derivative financial liabilities – net of current portion (Note 28) 190 100
Customers’ deposits (Note 28) 2,313 2,270
Pension and other employee benefits (Note 26) 1,745 7,760
Deferred credits and other noncurrent liabilities (Notes 5 and 22) 9,501 6,084
Total Noncurrent Liabilities 263,199 274,589
Current Liabilities    
Accounts payable (Note 23) 105,187 99,718
Accrued expenses and other current liabilities (Notes 24 and 27) 93,545 106,113
Current portion of interest-bearing financial liabilities (Note 21) 32,292 11,482
Current portion of lease liabilities (Note 10) 10,477 4,555
Dividends payable (Note 20) 1,821 1,708
Current portion of derivative financial liabilities (Note 28) 960 115
Income tax payable 982 583
Total current liabilities other than liabilities classified as held-for-sale 245,264 224,274
Liabilities associated with assets classified as held-for-sale 1,738  
Total Current Liabilities 247,002 224,274
TOTAL LIABILITIES 510,201 498,863
TOTAL EQUITY AND LIABILITIES 624,162 626,328
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