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v3.23.1

Investments in Associates and Joint Ventures - Summarized Statements of Financial Position (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Feb. 28, 2018
--- | --- | --- | --- | --- | ---
Statements of Financial Position: |  |  |  |  |
Noncurrent assets | ₱ 542,833 | ₱ 552,397 |  |  |
Current assets | 81,329 | 73,931 |  |  |
Noncurrent liabilities | 263,199 | 274,589 |  |  |
Current liabilities | 247,002 | 224,274 |  |  |
Equity | 113,961 | 127,465 | ₱ 119,665 | ₱ 116,290 |
Carrying amount of assets in VTI, Bow Arken and Brightshare | 33,624 | 36,158 |  |  |
Carrying value of investments in associates | 17,922 | 17,206 |  |  | ₱ 1,664
Additional Information: |  |  |  |  |
Cash and cash equivalents | 25,211 | 23,907 | ₱ 40,237 | ₱ 24,369 |
Noncurrent financial liabilities | 203,459 | 244,568 |  |  |
PG1 [Member] |  |  |  |  |
Statements of Financial Position: |  |  |  |  |
Noncurrent assets | 3,283 |  |  |  |
Current assets | 123 |  |  |  |
Noncurrent liabilities | 3,146 |  |  |  |
Current liabilities | 847 |  |  |  |
Equity | 587 |  |  |  |
VTI, Bow Arken and Brightshare [Member] |  |  |  |  |
Statements of Financial Position: |  |  |  |  |
Noncurrent assets | 77,543 | 76,925 |  |  |
Current assets | 4,617 | 4,836 |  |  |
Noncurrent liabilities | 9,264 | 9,442 |  |  |
Current liabilities | 2,260 | 2,155 |  |  |
Equity | 70,636 | 70,164 |  |  |
Carrying amount of assets in VTI, Bow Arken and Brightshare | 33,584 | 33,596 |  |  |
Additional Information: |  |  |  |  |
Cash and cash equivalents | 2,733 | 3,183 |  |  |
Current financial liabilities | 142 | 60 |  |  |
Satventures, Inc. [Member] |  |  |  |  |
Statements of Financial Position: |  |  |  |  |
Noncurrent assets | 21,910 | 22,402 |  |  |
Current assets | 8,612 | 7,942 |  |  |
Noncurrent liabilities | 2,418 | 2,304 |  |  |
Current liabilities | 11,706 | 11,440 |  |  |
Equity | 16,398 | 16,600 |  |  |
Carrying value of investments in associates | 9,854 | 9,984 |  |  |
Additional Information: |  |  |  |  |
Cash and cash equivalents | 688 | 749 |  |  |
Current financial liabilities | 986 | 386 |  |  |
Noncurrent financial liabilities | 1,148 | 1,319 |  |  |
VIH [Member] |  |  |  |  |
Statements of Financial Position: |  |  |  |  |
Noncurrent assets | 3,514 | 2,403 |  |  |
Current assets | 18,599 | 10,146 |  |  |
Noncurrent liabilities | 252 | 115 |  |  |
Current liabilities | 10,850 | 5,310 |  |  |
Equity | 11,011 | 7,124 |  |  |
Carrying value of investments in associates | 7,959 | 7,080 |  |  |
Additional Information: |  |  |  |  |
Cash and cash equivalents | 6,410 | 6,597 |  |  |
Current financial liabilities | ₱ 10,740 | ₱ 5,253 |  |  |

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