XML 88 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Operating Segment Information - Summary of Reconciliation of Consolidated Net Income to Consolidated Adjusted EBITDA (Detail) - PHP (₱)
₱ in Millions
1 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Operating Segments [Abstract]        
NET INCOME   ₱ 18,973 ₱ 13,466 ₱ 20,162
Add (deduct) adjustments:        
Depreciation and amortization (Note 9)   47,240 51,915 34,455
Financing costs   7,067 7,370 7,354
PROVISION FOR INCOME TAX (Note 7)   3,842 1,103 1,909
Noncurrent asset impairment   2,122 3,913 1,074
Amortization of intangible assets (Notes 5 and 14)   892 835 929
Foreign exchange losses – net (Notes 5 and 9)   771 411 2,785
Impairment of investments (Notes 10 and 11) ₱ 439 172 2,562 5,515
Equity share in net losses (earnings) of associates and joint ventures (Notes 5 and 10)   87 (2,906) (1,181)
Gains on derivative financial instruments – net (Notes 5 and 27)   (1,086) (533) (996)
Interest income   (1,943) (1,412) (1,046)
Other income – net   (14,110) (10,550) (9,799)
Total adjustments   45,054 52,708 40,999
Consolidated Adjusted EBITDA   ₱ 64,027 ₱ 66,174 ₱ 61,161