XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts Payable | 12 Months Ended
--- | ---
Dec. 31, 2024
Subclassifications of assets, liabilities and equities [abstract] |
Accounts Payable | 22. Accounts Payable As at December 31, 2024 and 2023, this account consists of:
|  | 2024 |  |  | 2023 |
|  | (in million pesos) |
Suppliers and contractors (Note 27) |  |  | 58,524 |  |  |  | 74,518 |
Taxes (Note 26) |  |  | 5,473 |  |  |  | 3,964 |
Carriers and others |  |  | 2,579 |  |  |  | 2,362 |
Related parties |  |  | 146 |  |  |  | 170 |
|  |  | 66,722 |  |  |  | 81,014 |
Certain suppliers entered into Trade Financing Arrangements (TFAs) to sell their receivables. The Purchaser will have exclusive ownership of the purchased receivables and all of its rights, title and interest. There were no changes in the payment terms. Carrying amount of liabilities
|  | 2024 |  |  | 2023 |
|  | (in million pesos) |
Presented within trade and other payables |  |  | 24,556 |  |  |  | 35,379 |
– of which suppliers have received payment |  |  | 14,106 |  |  |  | 20,553 |
Range of payment due dates
|  | 2024 |  | 2023
Liabilities that are part of the arrangement |  | 210-300 days after invoice due date |  | 210-300 days after invoice due date
Comparable trade payables that are not part of an arrangement |  | 30-300 days after invoice due date |  | 30-300 days after invoice due date
Non-cash changes There were no material business combinations or foreign exchange differences in either period. There were no non-cash transfers from trade payables to finance payables as at December 31, 2024 and December 31, 2023. For terms and conditions pertaining to the payables to related parties, see Note 24 – Related Party Transactions. For detailed discussion on the PLDT Group’s liquidity risk management processes, see Note 27 – Financial Assets and Liabilities – Liquidity Risk.

X
- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherPayablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration