XML 97 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Income and Expenses - Summary of Other Income (Expenses) - Net (Detail) - PHP (₱)
₱ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Analysis of income and expense [abstract]      
Gain on sale and leaseback of telecom towers - gross of expenses (Note 9) ₱ 25,234    
Income from prescription of preferred shares redemption liability (Note 20) 7,839    
Gains (losses) on derivative financial instruments – net (Note 28) 2,322 ₱ 1,400 ₱ (378)
Reversal of provisions 1,135 2,594 2,679
Gain on dilution of shares (Note 11) 660 826 394
Interest income 653 656 1,210
Gain on deconsolidation of PG1 (Note 11) 377    
Gains on sale of property and equipment (Note 9) 148 884 3,369
Gain on change in fair value of Phunware, Inc., or Phunware (Note 12)   306  
Gain on sale of Phunware   115  
Gain (loss) on debt modification (295) 1,372  
Equity share in net earnings (losses) of associates and joint ventures (3,304) (1,101) (2,328)
Foreign exchange gains (losses) – net (Note 28) (4,685) (3,890) 1,488
Financing costs – net (11,766) (10,414) (10,086)
Others – net (Notes 11, 12 and 14) 692 645 491
Total other income (expenses) - net ₱ 19,010 ₱ (6,607) ₱ (3,161)