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Management's Use of Accounting Judgments, Estimates and Assumptions - Additional Information (Detail) ₱ in Thousands |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 03, 2018 PHP (₱) | Nov. 28, 2018 seat | Jul. 31, 2018 PHP (₱) | Apr. 05, 2018 shares | Mar. 07, 2018 shares | Mar. 02, 2018 PHP (₱) | Dec. 18, 2017 PHP (₱) | Dec. 05, 2017 | Jun. 27, 2017 PHP (₱) | Jun. 13, 2017 PHP (₱) shares | Aug. 24, 2016 | May 31, 2016 | May 30, 2016 PHP (₱) shares | Apr. 14, 2015 PHP (₱) shares | Jun. 24, 2014 PHP (₱) shares | Dec. 31, 2018 PHP (₱) shares seat | Dec. 31, 2017 PHP (₱) | Dec. 31, 2016 PHP (₱) shares | Mar. 07, 2019 shares
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period due after which default occurs of trade receivables and all other financial assets subject to impairment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 days |  |  |
Period due after which default occurs of trade receivables from Corporate subscribers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120 days |  |  |
Period due after which there is significant increase in credit risk in asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 days |  |  |
Period before which there is low credit risk in financial asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 days |  |  |
Percentage of Impairment of available-for-sale equity investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |
Asset impairment (Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 8,065,000 | ₱ 8,258,000 | ₱ 11,042,000 |
Land and building |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,236,000 |  |  |
Total lease expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,321,000 | 7,016,000 | 6,632,000 |
Total finance lease obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 514 | 679 |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  | 87.12% |  | 50.00% |  |  |  |  |  |
Number of Shares Sold | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 112,710,000 | 56,350,000 |  |  |  |
Total consideration |  |  | ₱ 1,152,000 |  |  |  | ₱ 1,294,000 |  |  | ₱ 21,800,000 |  |  | ₱ 26,200,000 | ₱ 26,487,000 | ₱ 13,243,000 |  |  |  |
Total asset impairment on noncurrent assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,122,000 | 3,913,000 | 1,074,000 |
Additional depreciation recognized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,807,000 | 19,481,000 |  |
Expected additional depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 540,000 |  |  |
Total depreciation and amortization of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,240,000 | 51,915,000 | 34,455,000 |
Property and equipment (Notes 9 and 21) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 195,964,000 | 186,907,000 | 203,188,000 |
Amortization of intangible assets (Notes 5 and 14) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 892,000 | 835,000 | 929,000 |
Total carrying values of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,204,000 | 8,204,000 |  |
Consolidated unrecognized deferred income tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,227,000 | 5,561,000 |  |
Benefit from deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,375,000 | (2,738,000) | (4,134,000) |
Deferred income tax assets – net (Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,697,000 | 30,466,000 | 27,348,000 |
Provision for expected credit losses for trade and other receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,192,000 |  |  |
Provision for expected credit losses for contract assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,000 |  |  |
Trade and other receivables, net of allowance for expected credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,056,000 |  |  |
Contract assets, net of allowance for expected credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,268,000 |  |  |
Provision for doubtful accounts for trade and other receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,192,000 | 3,438,000 | 8,027,000 |
Trade and other receivables (Note 16) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,056,000 | 33,761,000 |  |
Net pension benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,855,000 | 1,610,000 | 1,775,000 |
Prepaid benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,015,000 | 15,003,000 |  |
Pension and other employee benefits (Note 25) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,182,000 | 8,997,000 |  |
Total provision for asset retirement obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,656,000 | 1,630,000 | 1,582,000 |
Total fair values of noncurrent financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,168,000 | 13,846,000 |  |
Total fair values of noncurrent financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 143,392,000 | 157,711,000 |  |
Transformation Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  |  |  | 54,000 |  |  |  |  |  |  |  |  |  |  | 860,000 |  |  |
Number of shares outstanding | shares |  |  |  |  | 914,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued and fully paid | shares |  |  |  | 204,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 208,000 | 827,000 |  |
Transformation Incentive Plan [Member] | Major Ordinary Share Transactions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares to be issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 757,000
Benefit Costs [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 393,000 | 400,000 |  |
Defined Benefit Pension Plans [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net pension benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,855,000 | 1,610,000 | 1,775,000 |
Intangible Assets with Finite Life [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total carrying values of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,699,000 | 3,699,000 |  |
Meralco Joint Venture Through P C E V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total lease expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 583,000 | ₱ 298,000 | ₱ 272,000 |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34.96% |
Number of shares owned. | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,894,000,000 |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Shares Sold | shares |  |  |  |  |  |  |  |  |  | 646,000,000 |  |  | 646,000,000 |  |  |  |  |  |
Bottom Of Range [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  |
Percentage of NCI for partly-owned subsidiaries of parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  |
Percentage of investment in associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  |
Bottom Of Range [Member] | IAS 28 [Member] | Significant Influence [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Top of range [member] | IAS 28 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |
Vega Telecom Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |
Percentage of right on net assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Total carrying values of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 18,885,000 |  |  |  |  |  |
Bow Arken Holdings Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |
Percentage of right on net assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Brightshare Holdings, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |
Percentage of right on net assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Beacon Electric Asset Holdings, Inc. [Member] | PCEV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |
Percentage of ownership interest in subsidiary acquired |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  | 25.00% |  |  |
Beacon Electric Asset Holdings, Inc. [Member] | Common Stock [Member] | PCEV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Shares Sold | shares |  |  |  |  |  |  |  |  |  |  |  |  | 646,000,000 |  |  |  |  |  |
Beacon Electric Asset Holdings, Inc. [Member] | Preferred stock [Member] | PCEV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Shares Sold | shares |  |  |  |  |  |  |  |  |  |  |  |  | 458,000,000 |  |  |  |  |  |
PCEVs Beacon Electric Asset Holdings Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  | 75.00% |  |  |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  | ₱ 4,852,000 |  |  |  | ₱ 21,800,000 |  |  |  |  |  |  |  |  |
Consideration settled |  |  |  |  |  |  |  |  | ₱ 12,000,000 | 12,000,000 |  |  |  |  |  |  |  |  |
Consideration to be settled |  |  |  |  |  |  |  |  | ₱ 9,800,000 | ₱ 9,800,000 |  |  |  |  |  |  |  |  |
Consideration settlement period in installments |  |  |  |  |  |  |  |  | annual installments from June 2018 to June 2021 |  |  |  |  |  |  | annual installments from June 2018 to June 2021 |  |  |
PCEVs Beacon Electric Asset Holdings Inc [Member] | PCEV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  | 25.00% | 50.00% |  |  |  |  |  |
Percentage of equity interest |  |  |  |  |  |  |  |  |  |  |  | 34.96% |  |  |  |  |  |  |
Effective equity interest in joint venture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.74% |  |  |
PLDT Communications and Energy Ventures, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Ownership |  | 48.74% |  |  |  |  |  |  |  |  |  |  |  |  |  | 48.50% |  |  |
Number of board seats | seat |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |
Meralco [Member] | PCEVs Beacon Electric Asset Holdings Inc [Member] | PCEV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of equity interest |  |  |  |  |  |  |  |  |  |  |  | 25.00% |  |  |  |  |  |  |
Multisys Technologies Corporation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment for acquisition of shares | ₱ 523,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment as deposit for future stock subscription | ₱ 800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rocket Internet S E [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative impairment losses recognized in investment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 11,045,000 |  |
Asset impairment (Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 540,000 | ₱ 5,381,000 |
Decline in value below cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |

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- Definition The amount of expense arising from share-based payment transactions in which the goods or services received did not qualify for recognition as assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2018-01-01 -Paragraph 51 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=2&date=2018-03-01&anchor=para_51_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_130_b&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_130_d_ii&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e&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 c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of property, plant and equipment representing land and depreciable buildings and similar structures for use in operations. [Refer: Buildings; Land; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_37_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The number of instruments granted in share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 2 -IssueDate 2018-01-01 -Paragraph IG23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=2&date=2018-03-01&anchor=para_IG23&doctype=Implementation%20Guidance -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 2 -IssueDate 2018-01-01 -Paragraph 45 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=2&date=2018-03-01&anchor=para_45_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The reasonably possible percentage of the decrease in the actuarial assumption used to determine the present value of defined benefit obligation. [Refer: Actuarial assumptions [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2018-01-01 -Paragraph 145 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_145_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Paragraph B64 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B64_c&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of post-employment benefit expense relating to defined benefit plans. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2018-01-01 -Paragraph 5 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_5&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Receivables that represent amounts paid for goods and services before they have been delivered. + 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 tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&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 a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The proportion of ownership interest in an associate attributable to the entity. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 21 -Subparagraph a -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_21_a_iv&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The proportion of ownership interest in a joint venture attributable to the entity. [Refer: Joint ventures [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 21 -Subparagraph a -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_21_a_iv&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 19B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_19B_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The proportion of the voting rights in a subsidiary held by the entity. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 19B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_19B_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of expense recognised on rental activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_85&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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