XML 63 R120.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Associates and Joint Ventures - Summarized Income Statements (Detail) - PHP (₱)
₱ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statements:      
Revenues ₱ 169,187 ₱ 162,914 ₱ 158,933
Depreciation and amortization 39,656 47,240 51,915
Interest income 1,745 1,943 1,412
Interest expense 8,730 8,307 7,830
Provision for income tax (Note 7) 9,550 3,842 1,103
NET INCOME 22,786 18,973 13,466
Other comprehensive income (loss) (6,182) (1,407) 2,186
TOTAL COMPREHENSIVE INCOME 16,604 17,566 15,652
Equity share in net earnings (losses) of associates and joint ventures (1,535) (87) 2,906
Vega Telecom Inc. [Member]      
Income Statements:      
Revenues 3,339 2,505 2,532
Depreciation and amortization 1,337 1,171 1,168
Interest income 64 43 28
Provision for income tax (Note 7) 216 113 (42)
NET INCOME 70 (120) 110
TOTAL COMPREHENSIVE INCOME 70 (120) 110
Equity share in net earnings (losses) of associates and joint ventures 35 (60) 55
Satventures, Inc. [Member]      
Income Statements:      
Revenues 7,367 7,339 6,650
Depreciation and amortization 920 936 772
Interest income 4 8 3
Interest expense 235 274 249
Provision for income tax (Note 7) 165 112 71
NET INCOME 308 142 4
TOTAL COMPREHENSIVE INCOME 308 142 4
Equity share in net earnings (losses) of associates and joint ventures 485 90 3
VIH [Member]      
Income Statements:      
Revenues 1,291 136  
Interest income 146 14  
Provision for income tax (Note 7) (4) (1)  
NET INCOME (4,576) (535)  
Other comprehensive income (loss) (124) (2)  
TOTAL COMPREHENSIVE INCOME (4,700) (537)  
Equity share in net earnings (losses) of associates and joint ventures (2,268) (262)  
Depreciation and amortization 254 (19)  
AIL [Member]      
Income Statements:      
Revenues 107 87 87
NET INCOME 90 (80) 59
Other comprehensive income (loss)     (1)
TOTAL COMPREHENSIVE INCOME ₱ 90 ₱ (80) ₱ 58