XML 74 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Text Block1 [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

As at December 31, 2017 and 2016, this account consists of:

 

 

 

2017

 

 

2016

 

 

 

(in million pesos)

 

Accrued utilities and related expenses (Notes 25 and 28)

 

 

53,433

 

 

 

48,898

 

Accrued taxes and related expenses (Note 27)

 

 

11,645

 

 

 

9,922

 

Unearned revenues (Note 22)

 

 

8,039

 

 

 

6,990

 

Liability from redemption of preferred shares (Notes 20 and 28)

 

 

7,870

 

 

 

7,883

 

Accrued employee benefits and other provisions

   (Notes 25, 26 and 28)

 

 

6,599

 

 

 

6,214

 

Accrued interests and other related costs (Notes 21 and 28)

 

 

1,176

 

 

 

1,412

 

Provision for claims and assessments (Note 27)

 

 

 

 

 

897

 

Others (Note 10)

 

 

1,978

 

 

 

10,900

 

 

 

 

90,740

 

 

 

93,116