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v3.23.1

Financial Assets and Liabilities - Summary of Consolidated Financial Assets and Financial Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Noncurrent Assets |  |  |  |
Financial assets at fair value through profit or loss | ₱ 432 | ₱ 339 |  |
Debt instruments at amortized cost – net of current portion | 596 | 400 |  |
Derivative financial assets – net of current portion | 81 | 48 |  |
Other financial assets – net of current portion | 3,489 | 3,099 |  |
Current Assets |  |  |  |
Cash and cash equivalents | 25,211 | 23,907 | ₱ 40,237 | ₱ 24,369
Short-term investments | 383 | 2,241 |  |
Trade and other receivables | 26,255 | 21,790 |  |
Current portion of derivative financial assets |  | 93 |  |
Current portion of debt instruments at amortized cost |  | 207 |  |
Current portion of other financial assets | 206 | 7,064 |  |
Total assets | 56,653 | 59,188 |  |
Noncurrent Liabilities |  |  |  |
Long-term debt (Notes 28 and 29) | 217,288 | 241,075 |  |
Noncurrent portion of lease liabilities (Note 28) | 31,958 | 17,131 |  |
Derivative financial liabilities – net of current portion | 190 | 100 |  |
Customers' deposits | 2,313 | 2,270 |  |
Deferred credits and other noncurrent liabilities | 363 | 398 |  |
Current Liabilities |  |  |  |
Accounts payable | 101,107 | 97,959 |  |
Accrued expenses and other current liabilities | 74,227 | 84,219 |  |
Current portion of interest-bearing financial liabilities | 32,292 | 11,482 |  |
Current portion of lease liabilities | 10,477 | 4,555 |  |
Dividends payable | 1,821 | 1,708 |  |
Current portion of derivative financial liabilities (Note 28) | 960 | 115 |  |
Liabilities associated with assets classified as held-for-sale | 1,668 |  |  |
Total liabilities | 474,664 | 461,012 |  |
Net assets (liabilities) | (418,011) | (401,824) |  |
Current portion of derivative financial liabilities | 960 | 115 |  |
Financial assets at amortised cost, category [member] |  |  |  |
Noncurrent Assets |  |  |  |
Debt instruments at amortized cost – net of current portion | 596 | 400 |  |
Other financial assets – net of current portion | 3,489 | 3,099 |  |
Current Assets |  |  |  |
Cash and cash equivalents | 25,211 | 23,907 |  |
Short-term investments | 129 | 1,986 |  |
Trade and other receivables | 26,255 | 21,790 |  |
Current portion of debt instruments at amortized cost |  | 207 |  |
Current portion of other financial assets | 206 | 208 |  |
Total assets | 55,886 | 51,597 |  |
Noncurrent Liabilities |  |  |  |
Long-term debt (Notes 28 and 29) | 217,288 | 241,075 |  |
Noncurrent portion of lease liabilities (Note 28) | 31,958 | 17,131 |  |
Customers' deposits | 2,313 | 2,270 |  |
Deferred credits and other noncurrent liabilities | 363 | 398 |  |
Current Liabilities |  |  |  |
Accounts payable | 101,107 | 97,959 |  |
Accrued expenses and other current liabilities | 74,227 | 76,377 |  |
Current portion of interest-bearing financial liabilities | 32,292 | 11,482 |  |
Current portion of lease liabilities | 10,477 | 4,555 |  |
Dividends payable | 1,821 | 1,708 |  |
Liabilities associated with assets classified as held-for-sale | 1,668 |  |  |
Total liabilities | 473,514 | 452,955 |  |
Net assets (liabilities) | (417,628) | (401,358) |  |
financial assets at FVPL [Member] |  |  |  |
Noncurrent Assets |  |  |  |
Financial assets at fair value through profit or loss | 432 | 339 |  |
Derivative financial assets – net of current portion | 81 | 48 |  |
Current Assets |  |  |  |
Short-term investments | 254 | 255 |  |
Current portion of derivative financial assets |  | 93 |  |
Current portion of other financial assets |  | 6,856 |  |
Total assets | 767 | 7,591 |  |
Noncurrent Liabilities |  |  |  |
Derivative financial liabilities – net of current portion | 190 | 100 |  |
Current Liabilities |  |  |  |
Accrued expenses and other current liabilities |  | 7,842 |  |
Current portion of derivative financial liabilities (Note 28) | 960 | 115 |  |
Total liabilities | 1,150 | 8,057 |  |
Net assets (liabilities) | (383) | (466) |  |
Current portion of derivative financial liabilities | ₱ 960 | ₱ 115 |  |

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