XML 63 R48.htm IDEA: XBRL DOCUMENT
v3.21.1

Investment Properties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure Of Investment Property [Abstract] |
Summary of Changes in Investment Properties | Changes in investment properties account for the years ended December 31, 2020 and 2019 are as follows:
|  | Land |  |  | Land Improvements |  |  | Building |  |  | Total |
|  | (in million pesos) |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | 607 |  |  |  | 5 |  |  |  | 166 |  |  |  | 778 |
Transfers from property and equipment |  |  | 70 |  |  |  | — |  |  |  | 4 |  |  |  | 74 |
Net gains (losses) from fair value adjustments charged to profit or loss |  |  | 51 |  |  |  | (1 | ) |  |  | (7 | ) |  |  | 43 |
Balances at end of the year |  |  | 728 |  |  |  | 4 |  |  |  | 163 |  |  |  | 895 |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | 595 |  |  |  | 6 |  |  |  | 176 |  |  |  | 777 |
Net gains (losses) from fair value adjustments charged to profit or loss |  |  | 23 |  |  |  | (1 | ) |  |  | (10 | ) |  |  | 12 |
Disposals during the year |  |  | (11 | ) |  |  | — |  |  |  | — |  |  |  | (11 | )
Balances at end of the year |  |  | 607 |  |  |  | 5 |  |  |  | 166 |  |  |  | 778 |

X
- Definition The disclosure of detailed information about investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2020-01-01 -Paragraph 32A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2020-en-r&anchor=para_32A&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfInvestmentPropertyAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration