XML 17 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Components of Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure Of Analysis Of Other Comprehensive Income By Item [Abstract]  
Summary of Changes in Other Comprehensive Loss

Changes in other comprehensive loss under equity of our consolidated statements of financial position for the years ended December 31, 2019, 2018 and 2017 are as follows:

 

 

 

Foreign

currency

translation

differences of

subsidiaries

 

 

Net gains (loss) on

available

-for-sale

financial

investments

– net of tax

 

 

Net

transactions

on cash flow

hedges

– net of tax

 

 

Revaluation

increment on

investment

properties

– net of tax

 

 

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, 2019

 

 

695

 

 

 

(9

)

 

 

(640

)

 

 

618

 

 

 

(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

)

 

 

616

 

 

 

(31,763

)

 

 

—

 

 

 

(38

)

 

 

(31,368

)

 

 

15

 

 

 

(31,353

)

Balances as at January 1, 2018

 

 

583

 

 

 

4,300

 

 

 

(369

)

 

 

620

 

 

 

(24,467

)

 

 

182

 

 

 

—

 

 

 

(19,151

)

 

 

14

 

 

 

(19,137

)

Effect of adoption of IFRS 9

   (Note 2)

 

 

—

 

 

 

(4,309

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(182

)

 

 

(136

)

 

 

(4,627

)

 

 

—

 

 

 

(4,627

)

Balances as at January 1, 2018 (as restated)

 

 

583

 

 

 

(9

)

 

 

(369

)

 

 

620

 

 

 

(24,467

)

 

 

—

 

 

 

(136

)

 

 

(23,778

)

 

 

14

 

 

 

(23,764

)

Other comprehensive income (loss)

 

 

112

 

 

 

—

 

 

 

(271

)

 

 

(2

)

 

 

(1,222

)

 

 

—

 

 

 

(29

)

 

 

(1,412

)

 

 

5

 

 

 

(1,407

)

Balances as at December 31, 2018

 

 

695

 

 

 

(9

)

 

 

(640

)

 

 

618

 

 

 

(25,689

)

 

 

—

 

 

 

(165

)

 

 

(25,190

)

 

 

19

 

 

 

(25,171

)

Balances as at January 1, 2017

 

 

608

 

 

 

936

 

 

 

7

 

 

 

619

 

 

 

(23,376

)

 

 

312

 

 

 

—

 

 

 

(20,894

)

 

 

7

 

 

 

(20,887

)

Other comprehensive income (loss)

 

 

(25

)

 

 

3,364

 

 

 

(376

)

 

 

1

 

 

 

(1,091

)

 

 

306

 

 

 

—

 

 

 

2,179

 

 

 

7

 

 

 

2,186

 

Recycled to retained earnings

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(436

)

 

 

—

 

 

 

(436

)

 

 

—

 

 

 

(436

)

Balances as at December 31, 2017

 

 

583

 

 

 

4,300

 

 

 

(369

)

 

 

620

 

 

 

(24,467

)

 

 

182

 

 

 

—

 

 

 

(19,151

)

 

 

14

 

 

 

(19,137

)