PLDT INC. | ||
SEC FORM 17-A | ||
INDEX TO FINANCIAL STATEMENTS AND SUPPLEMENTARY SCHEDULES | ||
Page | ||
FINANCIAL STATEMENTS | ||
Statement of Management's Responsibility for Financial Statements | F | |
Report of Independent Auditors | F-1 | |
Statement of Financial Position as at December 31, 2024 (With Comparative Figures | ||
as at December 31, 2023) | F-2 | |
Income Statements for the year ended December 31, 2024 (With Comparative | ||
Figures for the Years Ended December 31, 2023 and 2022) | F-4 | |
Statement of Comprehensive Income for the year ended December 31, 2024 (With | ||
Comparative Figures for the Years Ended December 31, 2023 and 2022) | F-5 | |
Statement of Changes in Equity for the year ended December 31, 2024 | ||
(With Comparative Figures for the Years Ended December 31, 2023 and 2022) | F-6 | |
Statement of Cash Flows for the year ended December 31, 2024 (With Comparative | ||
Figures for the Years Ended December 31, 2023 and 2022) | F-7 | |
Notes to Consolidated Financial Statements | F-9 | |
SUPPLEMENTARY SCHEDULES | ||
Report of Independent Auditors on Supplementary Schedules | S-1 | |
A. | Financial Assets | S-2 |
B. Amounts Receivable from Directors, Officers, Employees, Related | ||
Parties and Principal Stockholders (Other than Related Parties) | * | |
C. Amounts Receivable from Related Parties which are eliminated during the consolidation | ||
of Financial Statements | S-3 | |
D. | Interest-bearing Financial Liabilities | S-4 |
- Indebtedness to Affiliates and Related Parties (Long-Term Loans from
Related Companies) | S-8 | |
F. | Guarantees of Securities of Other Issuers | * |
G. | Capital Stock | S-9 |
H. | Reconciliation of Retained Earnings Available for Dividend Declaration | S-10 |
I. | Map of the Relationships of the Companies within the Group | S-11 |
J. | Financial Soundness Indicators | S-13 |
K. | Supplementary Schedule of External Auditor-Fee Related Information | S-14 |
__________
- These schedules have been omitted because they are either not required, not applicable or the information required to be presented is included in PLDT's consolidated financial statements or the notes to consolidated financial statements.
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PLDT Inc. published this content on March 10, 2025, and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on March 10, 2025 at 06:24:02.540.