XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Investment Properties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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, 2024 and 2023 are as follows:
|  | Land |  |  | Land Improvements |  |  | Building |  |  | Total |
|  | (in million pesos) |
December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | 1,184 |  |  |  | 12 |  |  |  | 119 |  |  |  | 1,315 |
Net gains from fair value adjustments charged to profit or loss |  |  | 17 |  |  |  | — |  |  |  | 6 |  |  |  | 23 |
Disposals during the year |  |  | (14 | ) |  |  | — |  |  |  | — |  |  |  | (14 | )
Transfers from property and equipment - net |  |  | 1,695 |  |  |  | — |  |  |  | (19 | ) |  |  | 1,676 |
Balances at end of the year |  |  | 2,882 |  |  |  | 12 |  |  |  | 106 |  |  |  | 3,000 |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | 858 |  |  |  | 2 |  |  |  | 155 |  |  |  | 1,015 |
Net gains (losses) from fair value adjustments charged to profit or loss |  |  | 58 |  |  |  | 8 |  |  |  | (36 | ) |  |  | 30 |
Transfers from property and equipment |  |  | 363 |  |  |  | 2 |  |  |  | 2 |  |  |  | 367 |
Disposals during the year |  |  | (95 | ) |  |  | — |  |  |  | (2 | ) |  |  | (97 | )
Balances at end of the year |  |  | 1,184 |  |  |  | 12 |  |  |  | 119 |  |  |  | 1,315 |

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 2024-01-01 -Paragraph 32A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2024-en-r&anchor=para_32A&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022: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