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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - PHP (₱)
Dec. 31, 2018
Dec. 31, 2017
Noncurrent Assets    
Property and equipment (Notes 9 and 21) ₱ 195,964,000,000 ₱ 186,907,000,000
Investments in associates and joint ventures (Note 10) 55,427,000,000 46,130,000,000
Available-for-sale financial investments (Notes 6 and 11)   15,165,000,000
Financial assets at fair value through profit or loss (Note 11) 4,763,000,000  
Investment in debt securities and other long-term investments – net of current portion (Note 12) 150,000,000 150,000,000
Debt instruments at amortized cost (Note 12) 150,000,000  
Investment properties (Notes 6 and 13) 777,000,000 1,635,000,000
Goodwill and intangible assets (Note 14) 68,583,000,000 69,583,000,000
Deferred income tax assets – net (Note 7) 27,697,000,000 30,466,000,000
Derivative financial assets – net of current portion (Note 27) 140,000,000 215,000,000
Prepayments – net of current portion (Note 18) 6,255,000,000 5,370,000,000
Advances and other noncurrent assets – net of current portion (Note 24) 17,083,000,000 14,154,000,000
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6 and 24) 2,749,000,000  
Contract assets – net of current portion (Note 5) 1,083,000,000  
Other financial assets – net of current portion (Note 27) 2,275,000,000  
Other non-financial assets – net of current portion 230,000,000  
Total Noncurrent Assets 383,176,000,000 369,775,000,000
Current Assets    
Cash and cash equivalents (Note 15) 51,654,000,000 32,905,000,000
Short-term investments (Note 27) 1,165,000,000 1,074,000,000
Trade and other receivables (Note 16) 24,056,000,000 33,761,000,000
Inventories and supplies (Note 17) 2,878,000,000 3,933,000,000
Current portion of contract assets (Note 5) 2,185,000,000  
Current portion of derivative financial assets (Note 27) 183,000,000 171,000,000
Current portion of investment in debt securities and other long-term investments (Note 12)   100,000,000
Current portion of prepayments (Note 18) 7,760,000,000 9,633,000,000
Current portion of advances and other noncurrent assets (Note 19) 620,000,000 8,092,000,000
Current portion of financial assets at fair value through other comprehensive income (Notes 6 and 24) 1,604,000,000  
Current portion of other financial assets (Notes 19 and 27) 7,008,000,000  
Current portion of other non-financial assets 461,000,000  
Total Current Assets 99,574,000,000 89,669,000,000
TOTAL ASSETS 482,750,000,000 459,444,000,000
Equity    
Treasury stock (Note 19) 6,505,000,000 6,505,000,000
Capital in excess of par value (Note 19) 130,526,000,000 130,374,000,000
Other equity reserves (Note 25) 697,000,000 827,000,000
Retained earnings (Note 19) 12,081,000,000 634,000,000
Other comprehensive loss (Note 6) (25,190,000,000) (19,151,000,000)
Total Equity Attributable to Equity Holders of PLDT (Note 27) 112,358,000,000 106,842,000,000
Noncontrolling interests (Note 6) 4,308,000,000 4,341,000,000
TOTAL EQUITY 116,666,000,000 111,183,000,000
Noncurrent Liabilities    
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) 155,835,000,000 157,654,000,000
Deferred income tax liabilities (Note 7) 2,981,000,000 3,366,000,000
Derivative financial liabilities – net of current portion (Note 27)   8,000,000
Customers’ deposits (Note 27) 2,194,000,000 2,443,000,000
Pension and other employee benefits (Note 25) 7,182,000,000 8,997,000,000
Deferred credits and other noncurrent liabilities (Note 21) 5,284,000,000 7,702,000,000
Total Noncurrent Liabilities 173,476,000,000 180,170,000,000
Current Liabilities    
Accounts payable (Note 22) 74,610,000,000 60,445,000,000
Accrued expenses and other current liabilities (Notes 23 and 26) 95,724,000,000 90,740,000,000
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) 20,441,000,000 14,957,000,000
Dividends payable (Notes 19 and 28) 1,533,000,000 1,575,000,000
Current portion of derivative financial liabilities (Note 27) 80,000,000 141,000,000
Income tax payable 220,000,000 233,000,000
Total Current Liabilities 192,608,000,000 168,091,000,000
TOTAL LIABILITIES 366,084,000,000 348,261,000,000
TOTAL EQUITY AND LIABILITIES 482,750,000,000 459,444,000,000
Non-voting Serial Preferred Stock [Member]    
Equity    
Initial capitalization amount 360,000,000 360,000,000
Voting Preferred Stock [Member]    
Equity    
Initial capitalization amount 150,000,000 150,000,000
Common Stock [Member]    
Equity    
Initial capitalization amount 1,093,000,000 1,093,000,000
Treasury Shares Under Employee Benefit Trust​ [Member]    
Equity    
Treasury shares under employee benefit trust (Note 25) ₱ 854,000,000 ₱ 940,000,000