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Inventories and Supplies (Tables) | 12 Months Ended
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Dec. 31, 2022
Classes of current inventories [abstract] |
Summary of Inventories and Supplies | As at December 31, 2022 and 2021, this account consists of:
|  | 2022 |  |  | 2021 |
|  |  |  | (in million pesos) |
Commercial: |  |  |  |  |  |
At net realizable value(1) |  |  | 2,110 |  |  |  | 2,109 |
At cost |  |  | 2,455 |  |  |  | 2,835 |
Network: |  |  |  |  |  |
At net realizable value(1) |  |  | 577 |  |  |  | 515 |
At cost |  |  | 1,727 |  |  |  | 1,702 |
Others: |  |  |  |  |  |
At net realizable value(1) |  |  | 881 |  |  |  | 1,038 |
At cost |  |  | 1,604 |  |  |  | 1,813 |
Total inventories and supplies at the lower of cost or net realizable value |  |  | 3,568 |  |  |  | 3,662 |
Summary of Cost of Inventories and Supplies Recognized as Expense | The cost of inventories and supplies recognized as expense for the years ended December 31, 2022, 2021 and 2020 are as follows:
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  |  |  | (in million pesos) |  |
Cost of sales |  |  | 11,287 |  |  |  | 7,375 |  |  |  | 8,882 |
Repairs and maintenance |  |  | 986 |  |  |  | 850 |  |  |  | 613 |
Provisions (Note 5) |  |  | 414 |  |  |  | 847 |  |  |  | 934 |
Selling and promotions |  |  | 4 |  |  |  | 9 |  |  |  | 3 |
|  |  | 12,691 |  |  |  | 9,081 |  |  |  | 10,432 |
Summary of Changes in Allowance for Inventory Obsolescence and Write-down | Changes in the allowance for inventory obsolescence and write-down for the years ended December 31, 2022 and 2021 are as follows:
|  | 2022 |  |  | 2021 |
|  |  |  | (in million pesos) |
Balances at beginning of the year |  |  | 2,688 |  |  |  | 2,363 |
Provisions (Note 5) |  |  | 414 |  |  |  | 847 |
Reclassification |  |  | 282 |  |  |  | (73 | )
Translation revaluation |  |  | 2 |  |  |  | 2 |
Reversals |  |  | (136 | ) |  |  | (11 | )
Cost of sales |  |  | (1,032 | ) |  |  | (440 | )
Balances at end of the year |  |  | 2,218 |  |  |  | 2,688 |

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