XML 90 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Management's Use of Accounting Judgments, Estimates and Assumptions - Additional Information (Detail)
₱ in Thousands, shares in Thousands
12 Months Ended
Mar. 12, 2020
PHP (₱)
shares
Mar. 28, 2019
shares
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
Jun. 13, 2017
PHP (₱)
Aug. 24, 2016
May 30, 2016
PHP (₱)
Apr. 14, 2015
PHP (₱)
Jun. 24, 2014
PHP (₱)
Dec. 31, 2019
PHP (₱)
seat
Dec. 31, 2018
PHP (₱)
shares
Dec. 31, 2017
PHP (₱)
Mar. 31, 2020
shares
Jan. 01, 2019
PHP (₱)
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)                                 ₱ 4,833,000 ₱ 8,065,000 ₱ 8,258,000    
Land and building                                   1,236,000      
Depreciation of ROU assets                                 4,393,000        
Lease liabilities                                 16,315,000 15,233,000     ₱ 15,233,000
Rent (Note 5)                                 1,290,000 7,321,000 7,016,000    
Total finance lease obligations                                   514      
Total consideration transferred                           ₱ 52,800,000              
Equity interest acquired                         87.12% 50.00%              
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    
Additional depreciation recognized                                 2,048,000 15,807,000 19,481,000    
Decrease in depreciation recognized                                 1,719,000        
Total depreciation and amortization of property and equipment                                 35,263,000 47,240,000 51,915,000    
Carrying values of property and equipment, net of accumulated depreciation and amortization                                 232,134,000 195,964,000 186,907,000    
Amortization of intangible assets (Notes 5 and 15)                                 758,000 892,000 835,000    
Total carrying values of intangible assets                                 6,446,000 7,204,000      
Consolidated unrecognized deferred income tax assets                                 2,294,000 3,227,000      
Benefit from deferred income taxes                                 6,267,000 1,375,000 (2,738,000)    
Deferred income tax assets – net (Note 7)                                 23,623,000 27,697,000 30,466,000    
Provision for expected credit losses for trade and other receivables                                 4,071,000 4,192,000      
Provision for expected credit losses for contract assets                                 291,000 223,000      
Trade and other receivables, net of allowance for expected credit losses                                 22,436,000 24,056,000      
Contract assets, net of allowance for expected credit losses                                 2,747,000 3,268,000      
Provision for doubtful accounts for trade and other receivables                                 4,071,000 4,192,000 3,438,000    
Trade and other receivables (Note 17)                                 22,436,000 24,056,000 33,761,000    
Net pension benefit costs                                 1,018,000 1,855,000 1,610,000    
Prepayments                                 60,231,000 31,718,000      
Accrued benefit costs                                 8,985,000 7,182,000      
Total provision for asset retirement obligations                                 1,767,000 1,656,000 1,630,000    
Total fair values of noncurrent financial assets                                 1,657,000 2,168,000      
Total fair values of noncurrent financial liabilities                                 173,457,000 ₱ 143,392,000      
Transformation Incentive Plan [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Number of shares issued | shares             54                     860      
Number of shares outstanding | shares             914                            
Number of shares issued and fully paid | shares   302       204                              
Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets                                 638,000 ₱ 208,000 827,000    
Accrued incentive payable                                 795,000        
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  
Number of shares issued and fully paid | shares 236                                        
Cash award for annual grant paid ₱ 654,000                                        
Benefit Costs [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Prepayments                                 342,000 393,000      
Defined Benefit Pension Plans [member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Net pension benefit costs                                 1,018,000 1,855,000 1,610,000    
Intangible Assets with Finite Life [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Total carrying values of intangible assets                                 1,941,000 ₱ 2,699,000      
Less than 1 year [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Expected additional depreciation                                 1,458,000        
1-2 years [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Expected additional depreciation                                 1,397,000        
ABM Global Solutions, Inc. and Subsidiaries [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Expected additional depreciation                                 ₱ 46,000        
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%        
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   ₱ 26,200,000              
Consideration settlement period in installments                     annual installments from June 2018 to June 2021           annual installments until June 2021.        
Beacon Electric Asset Holdings, Inc. [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Equity interest acquired                           50.00%              
Consideration settlement period in installments                                 annual installments until June 2020        
Percentage of ownership interest in subsidiary acquired                           20.00%              
Beacon Electric Asset Holdings, Inc. [Member] | PCEV [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Percentage of ownership interest in subsidiary acquired                                 50.00%        
PLDT Communications and Energy Ventures, Inc. [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Percentage of Ownership       48.74%                         48.74%        
Number of board seats | seat       2                         2        
Multisys Technologies Corporation [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Total consideration transferred     ₱ 550,000                                    
Payment for acquisition of shares     523,000                                    
Investment as deposit for future stock subscription     ₱ 800,000                                    
Bottom of range [member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Non-cancellable lease period                                 1 year        
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] | PAS 28 [Member] | Significant Influence [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Ownership interest                                 20.00%        
Top of range [member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Non-cancellable lease period                                 30 years        
Top of range [member] | PAS 28 [Member]                                          
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]                                          
Ownership interest                                 20.00%        
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    
Decline in value below cost                                 20.00%