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Summary of Significant Accounting Policies - Consolidated Statement of Financial Position (Detail) - PHP (₱) | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | --- | ---
Noncurrent Assets |  |  |  |  |
Property and equipment (Notes 9 and 21) | ₱ 195,964,000,000 |  | ₱ 186,907,000,000 | ₱ 203,188,000,000 |
Investments in associates and joint ventures | 55,427,000,000 |  | 46,130,000,000 | 56,858,000,000 |
Less: To financial assets at FVPL | 4,763,000,000 |  |  |  |
Debt instruments at amortized cost (Note 12) | 150,000,000 | ₱ 0 |  |  |
Investment properties (Notes 6 and 13) | 777,000,000 |  | 1,635,000,000 | 1,890,000,000 |
Goodwill and intangible assets (Note 14) | 68,583,000,000 |  | 69,583,000,000 |  |
Deferred income tax assets – net (Note 7) | 27,697,000,000 |  | 30,466,000,000 | 27,348,000,000 |
Deferred income tax assets | 24,716,000,000 |  | 27,100,000,000 | 23,781,000,000 |
Derivative financial assets – net of current portion (Note 27) | 140,000,000 |  | 215,000,000 |  |
Prepayments – net of current portion (Note 18) | 6,255,000,000 |  | 5,370,000,000 |  |
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6 and 24) | 2,749,000,000 |  |  |  |
Other financial assets – net of current portion (Note 27) | 2,275,000,000 |  |  |  |
Contract assets – net of current portion | 1,083,000,000 |  |  |  |
Other non-financial assets – net of current portion | 230,000,000 |  |  |  |
Total Noncurrent Assets | 383,176,000,000 |  | 369,775,000,000 |  |
Current Assets |  |  |  |  |
Cash and cash equivalents (Note 15) | 51,654,000,000 |  | 32,905,000,000 | 38,722,000,000 | ₱ 46,455,000,000
Short-term investments (Note 27) | 1,165,000,000 |  | 1,074,000,000 |  |
Trade and other receivables (Note 16) | 24,056,000,000 |  | 33,761,000,000 |  |
Inventories and supplies | 2,878,000,000 |  | 3,933,000,000 |  |
Current portion of contract assets (Note 5) | 2,185,000,000 |  |  |  |
Current portion of derivative financial assets (Note 27) | 183,000,000 |  | 171,000,000 |  |
Current portion of prepayments (Note 18) | 7,760,000,000 |  | 9,633,000,000 |  |
Current portion of advances and other noncurrent assets (Note 19) | 620,000,000 |  | 8,092,000,000 |  |
Current portion of other financial assets (Notes 19 and 27) | 7,008,000,000 |  |  |  |
Current portion of other non-financial assets | 461,000,000 |  |  |  |
Total Current Assets | 99,574,000,000 |  | 89,669,000,000 |  |
TOTAL ASSETS | 482,750,000,000 |  | 459,444,000,000 | 475,119,000,000 |
Equity |  |  |  |  |
Equity attributable to equity holders of PLDT | 112,358,000,000 |  | 106,842,000,000 |  |
Noncontrolling interests (Note 6) | 4,308,000,000 |  | 4,341,000,000 |  |
TOTAL EQUITY | 116,666,000,000 |  | 111,183,000,000 | 108,537,000,000 | ₱ 113,898,000,000
Current Liabilities |  |  |  |  |
Accounts payable (Note 22) | 74,610,000,000 |  | 60,445,000,000 |  |
Accrued expenses and other current liabilities (Notes 23 and 26) | 95,724,000,000 |  | 90,740,000,000 |  |
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) | 20,441,000,000 |  | 14,957,000,000 |  |
Dividends payable | 1,533,000,000 |  | 1,575,000,000 |  |
Current portion of derivative financial liabilities (Note 27) | 80,000,000 |  | 141,000,000 |  |
Income tax payable | 220,000,000 |  | 233,000,000 |  |
Total Current Liabilities | 192,608,000,000 |  | 168,091,000,000 |  |
Total Liabilities | 366,084,000,000 |  | 348,261,000,000 | 366,582,000,000 |
TOTAL EQUITY AND LIABILITIES | 482,750,000,000 |  | 459,444,000,000 |  |
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) | 155,835,000,000 |  | 157,654,000,000 |  |
Deferred income tax liabilities (Note 7) | 2,981,000,000 |  | 3,366,000,000 | ₱ 3,567,000,000 |
Customers’ deposits (Note 27) | 2,194,000,000 |  | 2,443,000,000 |  |
Pension and other employee benefits (Note 25) | 7,182,000,000 |  | 8,997,000,000 |  |
Deferred credits and other noncurrent liabilities (Note 21) | 5,284,000,000 |  | 7,702,000,000 |  |
Total Noncurrent Liabilities | 173,476,000,000 |  | ₱ 180,170,000,000 |  |
IFRS 15 [Member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Property and equipment (Notes 9 and 21) | 195,964,000,000 |  |  |  |
Investments in associates and joint ventures | 55,427,000,000 |  |  |  |
Less: To financial assets at FVPL | 4,763,000,000 |  |  |  |
Debt instruments at amortized cost (Note 12) | 150,000,000 |  |  |  |
Investment properties (Notes 6 and 13) | 777,000,000 |  |  |  |
Goodwill and intangible assets (Note 14) | 68,583,000,000 |  |  |  |
Deferred income tax assets – net (Note 7) | 27,697,000,000 |  |  |  |
Derivative financial assets – net of current portion (Note 27) | 140,000,000 |  |  |  |
Prepayments – net of current portion (Note 18) | 6,255,000,000 |  |  |  |
Advances and other noncurrent assets – net of current portion | 17,083,000,000 |  |  |  |
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6 and 24) | 2,749,000,000 |  |  |  |
Other financial assets – net of current portion (Note 27) | 2,275,000,000 |  |  |  |
Contract assets – net of current portion | 1,083,000,000 |  |  |  |
Other non-financial assets – net of current portion | 230,000,000 |  |  |  |
Total Noncurrent Assets | 383,176,000,000 |  |  |  |
Current Assets |  |  |  |  |
Cash and cash equivalents (Note 15) | 51,654,000,000 |  |  |  |
Short-term investments (Note 27) | 1,165,000,000 |  |  |  |
Trade and other receivables (Note 16) | 24,056,000,000 |  |  |  |
Inventories and supplies | 2,878,000,000 |  |  |  |
Current portion of contract assets (Note 5) | 2,185,000,000 |  |  |  |
Current portion of derivative financial assets (Note 27) | 183,000,000 |  |  |  |
Current portion of prepayments (Note 18) | 7,760,000,000 |  |  |  |
Current portion of advances and other noncurrent assets (Note 19) | 620,000,000 |  |  |  |
Current portion of financial assets at fair value through profit or loss | 1,604,000,000 |  |  |  |
Current portion of other financial assets (Notes 19 and 27) | 7,008,000,000 |  |  |  |
Current portion of other non-financial assets | 461,000,000 |  |  |  |
Total Current Assets | 99,574,000,000 |  |  |  |
TOTAL ASSETS | 482,750,000,000 |  |  |  |
Equity |  |  |  |  |
Equity attributable to equity holders of PLDT | 112,358,000,000 |  |  |  |
Noncontrolling interests (Note 6) | 4,308,000,000 |  |  |  |
TOTAL EQUITY | 116,666,000,000 |  |  |  |
Current Liabilities |  |  |  |  |
Accounts payable (Note 22) | 74,610,000,000 |  |  |  |
Accrued expenses and other current liabilities (Notes 23 and 26) | 95,724,000,000 |  |  |  |
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) | 20,441,000,000 |  |  |  |
Dividends payable | 1,533,000,000 |  |  |  |
Current portion of derivative financial liabilities (Note 27) | 80,000,000 |  |  |  |
Income tax payable | 220,000,000 |  |  |  |
Total Current Liabilities | 192,608,000,000 |  |  |  |
Total Liabilities | 366,084,000,000 |  |  |  |
TOTAL EQUITY AND LIABILITIES | 482,750,000,000 |  |  |  |
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) | 155,835,000,000 |  |  |  |
Deferred income tax liabilities (Note 7) | 2,981,000,000 |  |  |  |
Customers’ deposits (Note 27) | 2,194,000,000 |  |  |  |
Pension and other employee benefits (Note 25) | 7,182,000,000 |  |  |  |
Deferred credits and other noncurrent liabilities (Note 21) | 5,284,000,000 |  |  |  |
Total Noncurrent Liabilities | 173,476,000,000 |  |  |  |
IAS 18 [Member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Property and equipment (Notes 9 and 21) | 195,964,000,000 |  |  |  |
Investments in associates and joint ventures | 55,427,000,000 |  |  |  |
Less: To financial assets at FVPL | 4,763,000,000 |  |  |  |
Debt instruments at amortized cost (Note 12) | 150,000,000 |  |  |  |
Investment properties (Notes 6 and 13) | 777,000,000 |  |  |  |
Goodwill and intangible assets (Note 14) | 68,583,000,000 |  |  |  |
Deferred income tax assets – net (Note 7) | 28,530,000,000 |  |  |  |
Derivative financial assets – net of current portion (Note 27) | 140,000,000 |  |  |  |
Prepayments – net of current portion (Note 18) | 6,255,000,000 |  |  |  |
Advances and other noncurrent assets – net of current portion | 17,083,000,000 |  |  |  |
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6 and 24) | 2,749,000,000 |  |  |  |
Other financial assets – net of current portion (Note 27) | 2,275,000,000 |  |  |  |
Other non-financial assets – net of current portion | 230,000,000 |  |  |  |
Total Noncurrent Assets | 382,926,000,000 |  |  |  |
Current Assets |  |  |  |  |
Cash and cash equivalents (Note 15) | 51,654,000,000 |  |  |  |
Short-term investments (Note 27) | 1,165,000,000 |  |  |  |
Trade and other receivables (Note 16) | 23,958,000,000 |  |  |  |
Inventories and supplies | 2,878,000,000 |  |  |  |
Current portion of derivative financial assets (Note 27) | 183,000,000 |  |  |  |
Current portion of prepayments (Note 18) | 7,760,000,000 |  |  |  |
Current portion of advances and other noncurrent assets (Note 19) | 620,000,000 |  |  |  |
Current portion of financial assets at fair value through profit or loss | 1,604,000,000 |  |  |  |
Current portion of other financial assets (Notes 19 and 27) | 7,008,000,000 |  |  |  |
Current portion of other non-financial assets | 461,000,000 |  |  |  |
Total Current Assets | 97,291,000,000 |  |  |  |
TOTAL ASSETS | 480,217,000,000 |  |  |  |
Equity |  |  |  |  |
Equity attributable to equity holders of PLDT | 110,115,000,000 |  |  |  |
Noncontrolling interests (Note 6) | 4,308,000,000 |  |  |  |
TOTAL EQUITY | 114,423,000,000 |  |  |  |
Current Liabilities |  |  |  |  |
Accounts payable (Note 22) | 74,610,000,000 |  |  |  |
Accrued expenses and other current liabilities (Notes 23 and 26) | 95,637,000,000 |  |  |  |
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) | 20,441,000,000 |  |  |  |
Dividends payable | 1,533,000,000 |  |  |  |
Current portion of derivative financial liabilities (Note 27) | 80,000,000 |  |  |  |
Income tax payable | 220,000,000 |  |  |  |
Total Current Liabilities | 192,521,000,000 |  |  |  |
Total Liabilities | 365,794,000,000 |  |  |  |
TOTAL EQUITY AND LIABILITIES | 480,217,000,000 |  |  |  |
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) | 155,835,000,000 |  |  |  |
Deferred income tax liabilities (Note 7) | 2,836,000,000 |  |  |  |
Customers’ deposits (Note 27) | 2,194,000,000 |  |  |  |
Pension and other employee benefits (Note 25) | 7,182,000,000 |  |  |  |
Deferred credits and other noncurrent liabilities (Note 21) | 5,226,000,000 |  |  |  |
Total Noncurrent Liabilities | 173,273,000,000 |  |  |  |
Increase (Decrease) [Member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Deferred income tax assets | (833,000,000) | (918,000,000) |  |  |
Contract assets – net of current portion | 1,083,000,000 |  |  |  |
Total Noncurrent Assets | 250,000,000 |  |  |  |
Current Assets |  |  |  |  |
Trade and other receivables (Note 16) | 98,000,000 |  |  |  |
Current portion of contract assets (Note 5) | 2,185,000,000 |  |  |  |
Total Current Assets | 2,283,000,000 |  |  |  |
TOTAL ASSETS | 2,533,000,000 | 2,925,000,000 |  |  |
Equity |  |  |  |  |
Equity attributable to equity holders of PLDT | 2,243,000,000 |  |  |  |
TOTAL EQUITY | 2,243,000,000 |  |  |  |
Current Liabilities |  |  |  |  |
Accrued expenses and other current liabilities (Notes 23 and 26) | 87,000,000 |  |  |  |
Total Current Liabilities | 87,000,000 |  |  |  |
Total Liabilities | 290,000,000 | 372,000,000 |  |  |
TOTAL EQUITY AND LIABILITIES | 2,533,000,000 |  |  |  |
Deferred income tax liabilities (Note 7) | 145,000,000 | ₱ 194,000,000 |  |  |
Deferred credits and other noncurrent liabilities (Note 21) | 58,000,000 |  |  |  |
Total Noncurrent Liabilities | ₱ 203,000,000 |  |  |  |

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- Definition The amount of current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of instruments representing indebtedness held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_o&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_56&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2018-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2018-03-01&anchor=para_24_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2018-01-01 -Paragraph 32 -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=1&date=2018-03-01&anchor=para_32_a_i&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph r -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_r&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of financial assets that are measured at fair value and for which gains (losses) are recognised in profit or loss. A financial asset shall be measured at fair value through profit or loss unless it is measured at amortised cost or at fair value through other comprehensive income. A gain (loss) on a financial asset measured at fair value shall be recognised in profit or loss unless it is part of a hedging relationship, it is an investment in an equity instrument for which the entity has elected to present gains and losses in other comprehensive income or it is a financial asset measured at fair value through other comprehensive income. [Refer: At fair value [member]; Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 8 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_8_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of assets: (a) held for sale in the ordinary course of business; (b) in the process of production for such sale; or (c) in the form of materials or supplies to be consumed in the production process or in the rendering of services. Inventories encompass goods purchased and held for resale including, for example, merchandise purchased by a retailer and held for resale, or land and other property held for resale. Inventories also encompass finished goods produced, or work in progress being produced, by the entity and include materials and supplies awaiting use in the production process. [Refer: Current finished goods; Current merchandise; Current work in progress; Land] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_g&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_24_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B16&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Expiry date 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee under a finance lease) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. Effective 2019-01-01: The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_76&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2018-01-01 -Paragraph 79 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=40&date=2018-03-01&anchor=para_79_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_66&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of non-current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current deposits from customers. [Refer: Deposits from customers] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current derivative financial assets. [Refer: Derivative financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current financial assets at fair value through other comprehensive income. [Refer: Financial assets at fair value through other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 8 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_8_h&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_d&doctype=Standard -URIDate 2018-03-16 + Details
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