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v3.23.1

Related Party Transactions - Summary of Outstanding Balances and Transactions with Related Parties (Detail) $ in Thousands, ₱ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 PHP (₱) | Dec. 31, 2021 PHP (₱) | Dec. 31, 2020 PHP (₱) | Dec. 31, 2022 USD ($)
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 93,545 | ₱ 106,113 |  |
Right-of-use assets (Note 10) | 28,863 | 20,081 |  |
Lease liabilities – net of current portion (Note 10) | 31,958 | 17,131 |  |
Current portion of lease liabilities (Note 10) | 10,477 | 4,555 |  |
Repairs and maintenance (Notes 14, 18 and 25) | 28,981 | 24,653 | ₱ 21,555 |
Rent (Notes 10 and 25) | 2,031 | 2,231 | 1,384 |
Depreciation and amortization (Notes 9 and 10) | 98,714 | 52,169 | 47,480 |
Accounts payable (Note 23) | 105,187 | 99,718 |  |
Financing costs – net | 11,766 | 10,414 | 10,086 |
Professional and other contracted services (Note 25) | 8,845 | 8,371 | 7,307 |
Communication, training and travel (Note 25) | 1,479 | 977 | 903 |
Prepayments (Note 19) | 95,749 | 107,484 |  |
Insurance and security services (Note 25) | 1,588 | 1,739 | 1,699 |
Trade and other receivables | 39,916 | 35,625 |  |
Cost of services (Note 18) | 3,488 | 3,492 | 2,991 |
Revenues | 205,245 | 193,257 | 181,004 |
Expenses | 210,746 | 152,496 | 144,822 |
Meralco Joint Venture Through P C E V |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | 527 | 186 |  |
Right-of-use assets (Note 10) | 2,775 | 2,433 |  |
Lease liabilities – net of current portion (Note 10) | 727 | 1,118 |  |
Current portion of lease liabilities (Note 10) | 642 | 487 |  |
Repairs and maintenance (Notes 14, 18 and 25) | 3,219 | 2,519 | 2,231 |
Rent (Notes 10 and 25) | 40 | 40 | 38 |
Depreciation and amortization (Notes 9 and 10) | ₱ 665 | 486 | 473 |
Meralco Joint Venture Through P C E V | ROU Assets [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease |  |  |
Meralco Joint Venture Through P C E V | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice |  |  |
Meralco Joint Venture Through P C E V | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 45 days upon receipt of billings |  |  |
Meralco Joint Venture Through P C E V | Lease Liabilities - Net of Current Portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2022 – due after December 31, 2023; 2021 – due after December 31, 2022 |  |  |
Meralco Joint Venture Through P C E V | Current Portion of Lease Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2022– due on or before December 31, 2023;2021 – due on or before December 31, 2022 |  |  |
Meralco Industrial Engineering Services Corporation, or MIESCOR Joint Venture Through PCEV [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 5 | 1 |  |
Terms and Conditions | 30 days upon receipt of invoice |  |  |
NTT TC Leasing [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Non-amortizing, payable upon maturity on March 30, 2023 |  |  |
Interest-bearing financial liabilities (Note 21) | ₱ 1,396 | 1,272 |  |
Financing costs – net | 46 | 17 | 29 |
NTT World Engineering Marine Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | 318 | 240 |  |
Repairs and maintenance (Notes 14, 18 and 25) | ₱ 80 | 97 | 139 |
Terms and Conditions | 1st month of each quarter; noninterest-bearing |  |  |
NTT TC Leasing One [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Non-amortizing, payable upon maturity on March 27, 2024 |  |  |
Interest-bearing financial liabilities (Note 21) | ₱ 1,395 | 1,271 |  |
Financing costs – net | 46 | 18 | 30 |
NTT Communications [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 18 | 12 |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |
Accounts payable (Note 23) | ₱ 3 | 3 |  |
Professional and other contracted services (Note 25) | ₱ 87 | 68 | 81 |
NTT Communications [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |
NTT Worldwide Telecommunications Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |
Accounts payable (Note 23) | ₱ 6 | 4 |  |
Selling and promotions | 2 | 2 | 3 |
NTT DOCOMO, Inc. [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 14 | 12 |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |
Professional and other contracted services (Note 25) | ₱ 105 | 80 | 58 |
JGSHI and Subsidiaries [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | 17 | 52 |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | 45 | 7 |  |
Right-of-use assets (Note 10) | 59 | 83 |  |
Lease liabilities – net of current portion (Note 10) | 35 | 62 |  |
Current portion of lease liabilities (Note 10) | 28 | 30 |  |
Repairs and maintenance (Notes 14, 18 and 25) | 23 | 25 | 6 |
Rent (Notes 10 and 25) | 269 | 232 | 314 |
Depreciation and amortization (Notes 9 and 10) | ₱ 44 | 29 | 34 |
Financing costs – net |  | 5 | 13 |
Professional and other contracted services (Note 25) |  |  | 2 |
Communication, training and travel (Note 25) |  |  | 1 |
JGSHI and Subsidiaries [Member] | ROU Assets [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease |  |  |
JGSHI and Subsidiaries [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 1st month of each quarter; 30 days upon receipt of invoice; noninterest-bearing |  |  |
JGSHI and Subsidiaries [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |
JGSHI and Subsidiaries [Member] | Lease Liabilities - Net of Current Portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2022 – due after December 31, 2023;2021 – due after December 31, 2022 |  |  |
JGSHI and Subsidiaries [Member] | Current Portion of Lease Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2022 – due on or before September 30, 2023 2021 – due on or before December 31, 2022 |  |  |
Malayan [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | ₱ 10 | 10 |  |
Terms and Conditions | Immediately upon receipt of invoice |  |  |
Prepayments (Note 19) | ₱ 27 | 23 |  |
Insurance and security services (Note 25) | ₱ 229 | 196 | 194 |
Malayan [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice |  |  |
Gotuaco [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) |  | 1 |  |
Insurance and security services (Note 25) | ₱ 144 | 179 | 149 |
Gotuaco [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice |  |  |
FPIML [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Professional and other contracted services (Note 25) | ₱ 133 | 111 | 72 |
Prepayments (Note 19) | $ |  |  |  | $ 1,540
Cignal Cable [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice |  |  |
Selling and promotions |  |  | 23 |
Cost of services (Note 18) |  |  | 22 |
Other income - net |  |  | 51 |
Various [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 57 | 11 |  |
Right-of-use assets (Note 10) | 1,404 | 750 |  |
Lease liabilities – net of current portion (Note 10) | 384 | 386 |  |
Current portion of lease liabilities (Note 10) | ₱ 229 | 234 |  |
Terms and Conditions | 30 days upon receipt of billing; noninterest-bearing |  |  |
Accounts payable (Note 23) | ₱ 947 | 1,314 |  |
Trade and other receivables | 3,155 | 1,892 |  |
Revenues | 2,518 | 2,368 | 2,145 |
Expenses | ₱ 5,687 | ₱ 2,386 | ₱ 1,582 |
Various [Member] | ROU Assets [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease |  |  |
Various [Member] | Trade and Other Receivables [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice |  |  |
Various [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of billing |  |  |
Various [Member] | Lease Liabilities - Net of Current Portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2022 – due after December 31, 2023;2021 – due after December 31, 2022 |  |  |
Various [Member] | Current Portion of Lease Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2022 – due on or before December 31, 2023;2021 – due on or before December 31, 2022 |  |  |

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_h&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Accounts payable and accrued expenses and other current liabilities. + References No definition available. + Details
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- Definition Communication, training and travel. + References No definition available. + Details
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- Definition Cost of services. + References No definition available. + Details
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- Definition Insurance and security services. + References No definition available. + Details
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- Definition Interest-bearing financial liabilities. + References No definition available. + Details
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- Definition Professional and other contracted services. + References No definition available. + Details
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- Definition Selling and promotions. + References No definition available. + Details
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