Trade and Other Receivables (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Of Financial Assets [Line Items]

Summary of Trade and Other Receivables

The gross carrying amount of financial assets not subject to impairment also represents our maximum exposure to credit risk as at December 31, 2020 and 2019 are as follows:

	2020		2019
	(in million pesos)
Financial assets at fair value through profit or loss (Note 12)		380		3,369
Derivative financial assets – net of current portion		—		1
Current portion of derivative financial assets		22		41
Total		402		3,411

Summary of Changes in the Allowance for Expected Credit Losses

The following table explains the changes in the allowance for expected credit losses as at December 31, 2020 and 2019:

	2020
		Retail Subscribers								Corporate Subscribers								Foreign Administrations						Domestic Carriers						Dealers, Agents and Others						Total
		Stage 1		Stage 2			Stage 3			Stage 1		Stage 2			Stage 3			Stage 2			Stage 3			Stage 2			Stage 3			Stage 2			Stage 3			Stage 1		Stage 2			Stage 3
				Lifetime ECL								Lifetime ECL						Lifetime ECL						Lifetime ECL						Lifetime ECL								Lifetime ECL						Total
				(in million pesos)
Balances at    beginning of the    year			—		926			9,766			—		732			3,870			3			374			4			86			98			1,045			—		1,763			15,141			16,904
Provisions (Note 5)			—		2,387			2,550			—		1,020			438			6			(20	)		(1	)		(3	)		52			17			—		3,464			2,982			6,446
Reclassifications    and reversals			—		(840	)		1,015			—		(358	)		324			—			(111	)		—			(4	)		(15	)		(6	)		—		(1,213	)		1,218			5
Write-offs			—		(40	)		(5,774	)		—		—			(1,151	)		—			(16	)		—			(21	)		—			(85	)		—		(40	)		(7,047	)		(7,087	)
Translation    adjustments			—		—			—			—		(14	)		(3	)		—			—			—			—			—			—			—		(14	)		(3	)		(17	)
Balances at end of    the year			—		2,433			7,557			—		1,380			3,478			9			227			3			58			135			971			—		3,960			12,291			16,251
	2019
		Retail Subscribers								Corporate Subscribers								Foreign Administrations						Domestic Carriers						Dealers, Agents and Others						Total
		Stage 1		Stage 2			Stage 3			Stage 1		Stage 2			Stage 3			Stage 2			Stage 3			Stage 2			Stage 3			Stage 2			Stage 3			Stage 1		Stage 2			Stage 3
				Lifetime ECL								Lifetime ECL						Lifetime ECL						Lifetime ECL						Lifetime ECL								Lifetime ECL						Total
				(in million pesos)
Balances at    beginning of the    year			—		893			8,931			—		603			3,906			5			914			3			74			91			1,083			—		1,595			14,908			16,503
Provisions (Note 5)			—		418			2,725			—		211			661			(2	)		64			1			12			10			(29	)		—		638			3,433			4,071
Reclassifications    and reversals			—		(366	)		793			—		(80	)		201			—			(604	)		—			—			(3	)		4			—		(449	)		394			(55	)
Write-offs			—		(12	)		(2,683	)		—		(1	)		(895	)		—			—			—			—			—			(13	)		—		(13	)		(3,591	)		(3,604	)
Translation    adjustments			—		(7	)		—			—		(1	)		(3	)		—			—			—			—			—			—			—		(8	)		(3	)		(11	)
Balances at end of    the year			—		926			9,766			—		732			3,870			3			374			4			86			98			1,045			—		1,763			15,141			16,904

Trade receivables [Member]

Disclosure Of Financial Assets [Line Items]

Summary of Trade and Other Receivables

As at December 31, 2020 and 2019, this account consists of receivables from:

	2020		2019
	(in million pesos)
Retail subscribers (Note 28)		17,142		17,178
Corporate subscribers (Note 28)		13,318		13,005
Foreign administrations (Note 28)		1,520		1,896
Domestic carriers (Note 28)		226		889
Dealers, agents and others (Note 28)		6,098		6,372
		38,304		39,340
Less: Allowance for expected credit losses		16,251		16,904
		22,053		22,436