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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Intangible assets and goodwill [abstract]

Summary of Changes in Goodwill and Intangible Assets

Changes in goodwill and intangible assets account for the years ended December 31, 2024 and 2023 are as follows:

	Intangible Assets with			Intangible Assets with Finite Life																		Total Intangible Assets with			Total						Total Goodwill and
	Indefinite Life			Trademark			Franchise			Licenses			Customer List			Spectrum			Others			Finite Life			Intangible Assets			Goodwill			Intangible Assets
				(in million pesos)
December 31, 2024
Costs:
Balances at beginning of the year		220			4,561			3,017			135			4,703			1,205			1,321			14,942			15,162			63,595			78,757
Additions during the year		—			—			—			—			—			—			366			366			366			—			366
Translation and other adjustments		—			4			—			—			—			—			2			6			6			—			6
Balances at end of the year		220			4,565			3,017			135			4,703			1,205			1,689			15,314			15,534			63,595			79,129
Accumulated amortization and impairment:
Balances at beginning of the year		—			4,561			2,265			135			4,703			1,205			899			13,768			13,768			654			14,422
Amortization during the year		—			—			186			—			—			—			54			240			240			—			240
Translation and other adjustments		—			4			—			—			—			—			(1	)		3			3			—			3
Balances at end of the year		—			4,565			2,451			135			4,703			1,205			952			14,011			14,011			654			14,665
Net balances at end of the year		220			—			566			—			—			—			737			1,303			1,523			62,941			64,464
Estimated useful lives (in years)		—			—			16			—			—			—		5-10				—			—			—			—
Remaining useful lives (in years)		—			—			3			—			—			—		3-10				—			—			—			—
December 31, 2023
Costs:
Balances at beginning of the year		220			4,505			3,016			135			4,703			1,205			1,320			14,884			15,104			63,595			78,699
Translation and other adjustments		—			56			1			—			—			—			1			58			58			—			58
Balances at end of the year		220			4,561			3,017			135			4,703			1,205			1,321			14,942			15,162			63,595			78,757
Accumulated amortization and impairment:
Balances at beginning of the year		—			4,505			2,078			135			4,703			1,205			870			13,496			13,496			654			14,150
Amortization during the year		—			—			186			—			—			—			35			221			221			—			221
Translation and other adjustments		—			56			1			—			—			—			(6	)		51			51			—			51
Balances at end of the year		—			4,561			2,265			135			4,703			1,205			899			13,768			13,768			654			14,422
Net balances at end of the year		220			—			752			—			—			—			422			1,174			1,394			62,941			64,335
Estimated useful lives (in years)		—			—			16			—			—			—		5-10				—			—			—			—
Remaining useful lives (in years)		—			—			4			—			—			—		3-8				—			—			—			—

Summary of Consolidated Goodwill and Intangible Assets of Reportable Segments

The consolidated goodwill and intangible assets of our reportable segments as at December 31, 2024 and 2023 are as follows:

		2024												2023
		Wireless				Fixed Line				Total				Wireless				Fixed Line				Total
		(in million pesos)
Franchise			566				—				566				752				—				752
Customer list with indefinite life			—				220				220				—				220				220
Others			—				737				737				—				422				422
Total intangible assets			566				957				1,523				752				642				1,394
Goodwill			56,571				6,370				62,941				56,571				6,370				62,941
Total goodwill and intangible assets			57,137				7,327				64,464				57,323				7,012				64,335

Summary of Future Amortization of Intangible Assets

The consolidated future amortization of intangible assets as at December 31, 2024 are as follows:

Year		(in million pesos)
2025			261
2026			261
2027			255
2028			76
2029			70
2030 and onwards			380
			1,303

X

- Definition

The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill]

+ References

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-Name IAS
-Number 38
-IssueDate 2024-01-01
-Paragraph 118
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-URIDate 2024-03-27

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