PLDT Inc. | CIK:0000078150 | 3

  • Filed: 4/5/2018
  • Entity registrant name: PLDT Inc. (CIK: 0000078150)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/78150/000156459018007647/0001564590-18-007647-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/78150/000156459018007647/phi-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000078150
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    The major components of consolidated net deferred income tax assets and liabilities recognized in our consolidated statements of financial position as at December 31, 2017 and 2016 are as follows:

     

     

     

    2017

     

     

    2016

     

     

     

    (in million pesos)

     

    Net deferred income tax assets

     

     

    30,466

     

     

     

    27,348

     

    Net deferred income tax liabilities

     

     

    3,366

     

     

     

    3,567