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Summary of Significant Accounting Policies - Consolidated Statement of Financial Position (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      
Deferred income tax assets – net (Note 7) 23,623   ₱ 27,697 ₱ 30,466
Prepayments – net of current portion (Notes 19 and 25) 48,933   23,338  
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 (Notes 3 and 10) 13,100      
Deferred credits and other noncurrent liabilities (Note 22) 4,557   5,284  
Accrued expenses and other current liabilities (Note 24) 100,815   95,724  
Current portion of lease liabilities (Notes 3 and 10) 3,215      
TOTAL LIABILITIES 408,737   366,084 ₱ 348,261
Net impact on equity:        
Retained earnings 18,063   12,081  
Noncontrolling interests (Note 6) 4,303   ₱ 4,308  
IFRS 16 [Member]        
ASSETS        
Right-of-use assets (Note 10) 15,890      
Deferred income tax assets – net (Note 7) 23,623      
Prepayments – net of current portion (Notes 19 and 25) 48,933      
Current portion of prepayments (Note 19) 11,298      
TOTAL ASSETS 99,744      
Liabilities:        
Lease liabilities – net of current portion (Notes 3 and 10) 13,100      
Deferred credits and other noncurrent liabilities (Note 22) 4,557      
Accrued expenses and other current liabilities (Note 24) 100,815      
Current portion of lease liabilities (Notes 3 and 10) 3,215      
TOTAL LIABILITIES 121,687      
Net impact on equity:        
Retained earnings (21,943)      
IAS 17 [Member]        
ASSETS        
Deferred income tax assets – net (Note 7) 23,228      
Prepayments – net of current portion (Notes 19 and 25) 49,394      
Current portion of prepayments (Note 19) 11,308      
TOTAL ASSETS 83,930      
Liabilities:        
Deferred credits and other noncurrent liabilities (Note 22) 4,607      
Accrued expenses and other current liabilities (Note 24) 100,221 ₱ 577    
TOTAL LIABILITIES 104,828      
Net impact on equity:        
Retained earnings (20,898)      
Increase Decrease Due To Application Of IFRS 16 [Member]        
ASSETS        
Right-of-use assets (Note 10) 15,890 14,226    
Deferred income tax assets – net (Note 7) 395 172    
Prepayments – net of current portion (Notes 19 and 25) (461)      
Current portion of prepayments (Note 19) (10) (471)    
TOTAL ASSETS 15,814 13,682    
Liabilities:        
Lease liabilities – net of current portion (Notes 3 and 10) 13,100 12,386    
Deferred credits and other noncurrent liabilities (Note 22) (50) (50)    
Accrued expenses and other current liabilities (Note 24) 594 (577)    
Current portion of lease liabilities (Notes 3 and 10) 3,215 2,847    
TOTAL LIABILITIES 16,859 14,606    
Net impact on equity:        
Retained earnings ₱ (1,045) ₱ (924)