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Inventories and Supplies (Tables) | 12 Months Ended
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Dec. 31, 2024
Classes of current inventories [abstract] |
Summary of Inventories and Supplies | As at December 31, 2024 and 2023, this account consists of:
|  | 2024 |  |  | 2023 |
|  | (in million pesos) |
Cost |  |  |  |  |  |
Commercial |  |  | 2,486 |  |  |  | 2,053 |
Network |  |  | 1,945 |  |  |  | 1,971 |
Others |  |  | 384 |  |  |  | 928 |
Total |  |  | 4,815 |  |  |  | 4,952 |
Allowance for inventory obsolescence and write-down |  |  |  |  |  |
Commercial |  |  | 228 |  |  |  | 306 |
Network |  |  | 1,180 |  |  |  | 1,020 |
Others |  |  | 101 |  |  |  | 286 |
Total |  |  | 1,509 |  |  |  | 1,612 |
Net realizable value |  |  |  |  |  |
Commercial |  |  | 2,258 |  |  |  | 1,747 |
Network |  |  | 765 |  |  |  | 951 |
Others |  |  | 283 |  |  |  | 642 |
Total |  |  | 3,306 |  |  |  | 3,340 |
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, 2024, 2023 and 2022 are as follows:
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (in million pesos) |
Cost of sales |  |  | 9,904 |  |  |  | 11,912 |  |  |  | 11,287 |
Repairs and maintenance |  |  | 407 |  |  |  | 734 |  |  |  | 986 |
Provision for inventory obsolescence |  |  | 196 |  |  |  | 89 |  |  |  | 408 |
Selling and promotions |  |  | — |  |  |  | — |  |  |  | 4 |
|  |  | 10,507 |  |  |  | 12,735 |  |  |  | 12,685 |
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, 2024 and 2023 are as follows:
|  | 2024 |  |  | 2023 |
|  | (in million pesos) |
Balances at beginning of the year |  |  | 1,612 |  |  |  | 2,218 |
Provisions (Note 5) |  |  | 196 |  |  |  | 89 |
Reversals |  |  | (38 | ) |  |  | (252 | )
Disposals and other adjustments |  |  | (85 | ) |  |  | (59 | )
Cost of sales |  |  | (176 | ) |  |  | (384 | )
Balances at end of the year |  |  | 1,509 |  |  |  | 1,612 |

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