2014 Financial Statement
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EDC <strong>2014</strong> Performance Report<br />
Equity Attributable to Equity Holders of the Parent Company<br />
Preferred Stock<br />
(Note 19)<br />
Common Stock<br />
(Note 19)<br />
Common<br />
Shares in<br />
Employee<br />
Trust Account<br />
(Note 19)<br />
Additional<br />
Paid-in<br />
Capital<br />
Equity Reserve<br />
(Note 19)<br />
Net Accumulated<br />
Unrealized<br />
Gain on AFS<br />
Investments<br />
Cumulative<br />
Translation<br />
Adjustments-<br />
Hedging<br />
Transactions<br />
(Note 31)<br />
Cumulative<br />
Translation<br />
Adjustments-<br />
Foreign<br />
Subsidiaries<br />
Retained<br />
Earnings<br />
(Note 19) Subtotal<br />
Non-controlling<br />
Interests<br />
(Notes 2 and 19) Total Equity<br />
Balances, January 1, 2013 ₱93,750,000 ₱18,750,000,000 (₱358,429,306) ₱6,277,865,786 (₱3,706,430,769) ₱111,522,725 (₱144,426,476) ₱5,836,485 ₱11,608,326,573 ₱32,638,015,018 ₱2,070,423,096 ₱34,708,438,114<br />
Total comprehensive income<br />
Net income – – – – – – – – 4,739,577,464 4,739,577,464 888,492,373 5,628,069,837<br />
Changes in fair value of<br />
available-for-sale investments<br />
recognized in equity<br />
(Notes 9 and 31) – – – – – (81,911,404) – – – (81,911,404) – (81,911,404)<br />
Cumulative translation adjustments<br />
on hedging transactions<br />
(Note 31)<br />
– – – – – – 88,810,758 – – 88,810,758 – 88,810,758<br />
Cumulative translation adjustments<br />
on foreign subsidiaries – – – – – – – (14,534,996) – (14,534,996) – (14,534,996)<br />
Remeasurements of retirement and<br />
other post-employment (Note 27) – – – – – – – – (136,167,703) (136,167,703) (920,863) (137,088,566)<br />
Total other comprehensive income (loss) – – – – – (81,911,404) 88,810,758 (14,534,996) (136,167,703) (143,803,345) (920,863) (144,724,208)<br />
– – – – – (81,911,404) 88,810,758 (14,534,996) 4,603,409,761 4,595,774,119 887,571,510 5,483,345,629<br />
Cash dividends (Note 19) – – – – – – – – (3,007,500,000) (3,007,500,000) – (3,007,500,000)<br />
Cash dividends to non-controlling<br />
interests(Note 19) – – – – – – – – – – (951,203,199) (951,203,199)<br />
Share-based payment (Note 30) – – 6,935,305 4,943,056 – – – – – 11,878,361 – 11,878,361<br />
Balances, December 31, 2013 ₱93,750,000 ₱18,750,000,000 (₱351,494,001) ₱6,282,808,842 (₱3,706,430,769) ₱29,611,321 (₱55,615,718) (₱8,698,511) ₱13,204,236,334 ₱34,238,167,498 ₱2,006,791,407 ₱36,244,958,905<br />
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