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Notes to the Statement of Cash Flows (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Abstract] |
Summary of Changes in Liabilities Arising From Financing Activities | The following table shows the changes in liabilities arising from financing activities:
|  |  |  |  |  |  |  |  |  | Foreign |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | exchange |  |  |  |  |  |  |  |  |
|  | 2017 |  |  | Cash flows |  |  | movement |  |  | Others |  |  | 2018 |
|  | (in million pesos) |
Interest-bearing financial liabilities (Note 20) |  |  | 172,611 |  |  |  | 1,722 |  |  |  | 1,723 |  |  |  | 220 |  |  |  | 176,276 |
Long-term financing for capital expenditures (Note 21) |  |  | 5,580 |  |  |  | — |  |  |  | — |  |  |  | (2,615 | ) |  |  | 2,965 |
Accrued dividends and other related costs |  |  | 1,176 |  |  |  | (6,614 | ) |  |  | — |  |  |  | 6,785 |  |  |  | 1,347 |
Dividends |  |  | 1,575 |  |  |  | (13,928 | ) |  |  | — |  |  |  | 13,886 |  |  |  | 1,533 |
|  |  | 180,942 |  |  |  | (18,820 | ) |  |  | 1,723 |  |  |  | 18,276 |  |  |  | 182,121 |
|  |  |  |  |  |  |  |  |  | Foreign |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | exchange |  |  |  |  |  |  |  |  |
|  | 2016 |  |  | Cash flows |  |  | movement |  |  | Others |  |  | 2017 |
|  | (in million pesos) |
Interest-bearing financial liabilities (Note 20) |  |  | 185,032 |  |  |  | (13,097 | ) |  |  | 417 |  |  |  | 259 |  |  |  | 172,611 |
Long-term financing for capital expenditures (Note 21) |  |  | 13,673 |  |  |  | (7,735 | ) |  |  | — |  |  |  | (358 | ) |  |  | 5,580 |
Accrued interests and other related costs |  |  | 1,412 |  |  |  | (7,076 | ) |  |  | — |  |  |  | 6,840 |  |  |  | 1,176 |
Dividends |  |  | 1,544 |  |  |  | (16,617 | ) |  |  | — |  |  |  | 16,648 |  |  |  | 1,575 |
|  |  | 201,661 |  |  |  | (44,525 | ) |  |  | 417 |  |  |  | 23,389 |  |  |  | 180,942 |

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- Definition The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44D&doctype=Standard -URIDate 2018-03-16 + Details
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