XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.23.1

Investment Properties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Disclosure of detailed information about investment property [abstract] |
Summary of Changes in Investment Properties | Changes in investment properties account for the years ended December 31, 2022 and 2021 are as follows:
|  | Land |  |  | Land Improvements |  |  | Building |  |  | Total |
|  | (in million pesos) |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning and end of the year |  |  | 771 |  |  |  | 3 |  |  |  | 155 |  |  |  | 929 |
Net gains from fair value adjustments charged to profit or loss |  |  | 96 |  |  |  | (1 | ) |  |  | 2 |  |  |  | 97 |
Transfers from (to) property and equipment |  |  | 2 |  |  |  | — |  |  |  | (2 | ) |  |  | — |
Disposals during the period |  |  | (11 | ) |  |  | — |  |  |  | — |  |  |  | (11 | )
Balances at end of the year |  |  | 858 |  |  |  | 2 |  |  |  | 155 |  |  |  | 1,015 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | 728 |  |  |  | 4 |  |  |  | 163 |  |  |  | 895 |
Net gains (losses) from fair value adjustments charged to profit or loss |  |  | 43 |  |  |  | (1 | ) |  |  | (8 | ) |  |  | 34 |
Balances at end of the year |  |  | 771 |  |  |  | 3 |  |  |  | 155 |  |  |  | 929 |

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 2022-03-24 -Paragraph 32A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_32A&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types: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