XML 150 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Summary of Effect of Adopting IFRS 16 (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
ASSETS        
Right-of-use assets (Note 10) ₱ 15,890      
Property and equipment (Notes 9 and 22) 232,134   ₱ 195,964 ₱ 186,907
Deferred income tax assets – net (Note 7) 23,623   27,697 30,466
Current portion of prepayments (Note 19) 11,298   8,380  
TOTAL ASSETS 525,027   482,750 459,444
Liabilities:        
Lease liabilities – net of current portion (Note 10) 13,100      
Deferred credits and other noncurrent liabilities 4,557   5,284  
Accrued expenses and other current liabilities 100,815   95,724  
Current portion of lease liabilities (Note 10) 3,215      
TOTAL LIABILITIES 408,737   366,084 ₱ 348,261
Equity        
Retained earnings (Note 20) 18,063   12,081  
Noncontrolling interests (Note 6) 4,303   ₱ 4,308  
Increase Decrease Due To Application Of IFRS 16 [Member]        
ASSETS        
Right-of-use assets (Note 10) 15,890 ₱ 14,226    
Property and equipment (Notes 9 and 22)   (245)    
Deferred income tax assets – net (Note 7) 395 172    
Current portion of prepayments (Note 19) (10) (471)    
TOTAL ASSETS 15,814 13,682    
Liabilities:        
Lease liabilities – net of current portion (Note 10) 13,100 12,386    
Deferred credits and other noncurrent liabilities (50) (50)    
Accrued expenses and other current liabilities 594 (577)    
Current portion of lease liabilities (Note 10) 3,215 2,847    
TOTAL LIABILITIES 16,859 14,606    
Equity        
Retained earnings (Note 20) ₱ (1,045) ₱ (924)