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v3.20.1

Summary of Significant Accounting Policies - Consolidated Income Statement (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
EXPENSES |  |  |
Rent (Note 5) | ₱ 1,290 | ₱ 7,321 | ₱ 7,016
Depreciation and amortization (Notes 9 and 10) | 39,656 | 47,240 | 51,915
Financing costs – net (Notes 5 and 10) | 8,553 | 7,067 | 7,370
INCOME BEFORE INCOME TAX | 32,336 | 22,815 | 14,569
Tax effect | (9,550) | (3,842) | (1,103)
NET INCOME | 22,786 | 18,973 | 13,466
ATTRIBUTABLE TO: |  |  |
Equity holders of PLDT (Note 8) | 22,521 | 18,916 | 13,371
Noncontrolling interests | 265 | ₱ 57 | ₱ 95
IFRS 16 [Member] |  |  |
EXPENSES |  |  |
Rent (Note 5) | 1,290 |  |
Depreciation and amortization (Notes 9 and 10) | 4,393 |  |
Financing costs – net (Notes 5 and 10) | 1,061 |  |
INCOME BEFORE INCOME TAX | 6,744 |  |
Tax effect | (2,023) |  |
NET INCOME | 4,721 |  |
ATTRIBUTABLE TO: |  |  |
Equity holders of PLDT (Note 8) | (4,721) |  |
IAS 17 [Member] |  |  |
EXPENSES |  |  |
Rent (Note 5) | 6,571 |  |
INCOME BEFORE INCOME TAX | 6,571 |  |
Tax effect | (1,971) |  |
NET INCOME | 4,600 |  |
ATTRIBUTABLE TO: |  |  |
Equity holders of PLDT (Note 8) | (4,600) |  |
Increase Decrease Due To Application Of IFRS 16 [Member] |  |  |
EXPENSES |  |  |
Rent (Note 5) | (5,281) |  |
Depreciation and amortization (Notes 9 and 10) | 4,393 |  |
Financing costs – net (Notes 5 and 10) | 1,061 |  |
INCOME BEFORE INCOME TAX | 173 |  |
Tax effect | (52) |  |
NET INCOME | 121 |  |
ATTRIBUTABLE TO: |  |  |
Equity holders of PLDT (Note 8) | ₱ (121) |  |

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