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Inventories and Supplies (Tables) | 12 Months Ended
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Dec. 31, 2019
Classes Of Inventories [Abstract] |
Summary of Inventories and Supplies | As at December 31, 2019 and 2018, this account consists of:
|  | 2019 |  |  | 2018 |
|  | (in million pesos) |
Terminal and cellular phone units: |  |  |  |  |  |  |  |
At net realizable value(1) |  |  | 2,358 |  |  |  | 2,093 |
At cost |  |  | 3,140 |  |  |  | 3,423 |
Spare parts and supplies: |  |  |  |  |  |  |  |
At net realizable value(1) |  |  | 462 |  |  |  | 173 |
At cost |  |  | 1,621 |  |  |  | 1,673 |
Others: |  |  |  |  |  |  |  |
At net realizable value(1) |  |  | 592 |  |  |  | 612 |
At cost |  |  | 954 |  |  |  | 994 |
Total inventories and supplies at the lower of cost or net realizable value |  |  | 3,412 |  |  |  | 2,878 |
| (1) | Amounts are net of allowance for inventory obsolescence and write-downs.
Summary of Cost of Inventories and Supplies Recognized as Expense | The cost of inventories and supplies recognized as expense for the years ended December 31, 2019, 2018 and 2017 are as follows:
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  | (in million pesos) |
Cost of sales |  |  | 9,528 |  |  |  | 10,630 |  |  |  | 10,945 |
Repairs and maintenance |  |  | 823 |  |  |  | 688 |  |  |  | 716 |
Provisions (Note 5) |  |  | 471 |  |  |  | 1,528 |  |  |  | 907 |
Selling and promotions |  |  | 138 |  |  |  | 43 |  |  |  | 1 |
|  |  | 10,960 |  |  |  | 12,889 |  |  |  | 12,569 |
Summary of Changes in Allowance for Inventory Obsolescence and Write-down | Changes in the allowance for inventory obsolescence and write-down for the years ended December 31, 2019 and 2018 are as follows:
|  | 2019 |  |  | 2018 |
|  | (in million pesos) |
Balances at beginning of the year |  |  | 3,212 |  |  |  | 2,492 |
Provisions (Note 5) |  |  | 471 |  |  |  | 1,528 |
Write-off |  |  | (136 | ) |  |  | (121 | )
Reclassification |  |  | (220 | ) |  |  | (100 | )
Cost of sales |  |  | (495 | ) |  |  | (587 | )
Reversals |  |  | (529 | ) |  |  | — |
Balances at end of the year |  |  | 2,303 |  |  |  | 3,212 |

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