Changes in property and equipment account for the years ended December 31, 2017 and 2016 are as follows:
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|
|
Cable and wire facilities |
|
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Central office equipment |
|
|
Cellular facilities |
|
|
Buildings and improvements |
|
|
Vehicles, aircraft, furniture and other network equipment |
|
|
Communi cations satellite |
|
|
Information origination and termination equipment |
|
|
Land and land improvements |
|
|
Property under construction |
|
|
Total |
|
||||||||||
|
|
|
(in million pesos) |
|
|||||||||||||||||||||||||||||||||||||
|
As at December 31, 2015 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
187,195 |
|
|
|
112,867 |
|
|
|
177,118 |
|
|
|
27,162 |
|
|
|
53,797 |
|
|
|
966 |
|
|
|
12,962 |
|
|
|
3,441 |
|
|
|
57,410 |
|
|
|
632,918 |
|
|
Accumulated depreciation, impairment and amortization |
|
|
(138,958 |
) |
|
|
(93,336 |
) |
|
|
(129,040 |
) |
|
|
(17,667 |
) |
|
|
(45,628 |
) |
|
|
(966 |
) |
|
|
(11,278 |
) |
|
|
(263 |
) |
|
|
— |
|
|
|
(437,136 |
) |
|
Net book value |
|
|
48,237 |
|
|
|
19,531 |
|
|
|
48,078 |
|
|
|
9,495 |
|
|
|
8,169 |
|
|
|
— |
|
|
|
1,684 |
|
|
|
3,178 |
|
|
|
57,410 |
|
|
|
195,782 |
|
|
Year Ended December 31, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value at beginning of the year |
|
|
48,237 |
|
|
|
19,531 |
|
|
|
48,078 |
|
|
|
9,495 |
|
|
|
8,169 |
|
|
|
— |
|
|
|
1,684 |
|
|
|
3,178 |
|
|
|
57,410 |
|
|
|
195,782 |
|
|
Additions |
|
|
3,419 |
|
|
|
357 |
|
|
|
19,225 |
|
|
|
374 |
|
|
|
3,358 |
|
|
|
— |
|
|
|
674 |
|
|
|
7 |
|
|
|
15,668 |
|
|
|
43,082 |
|
|
Disposals/Retirements |
|
|
(11 |
) |
|
|
(8 |
) |
|
|
(97 |
) |
|
|
(85 |
) |
|
|
(251 |
) |
|
|
— |
|
|
|
— |
|
|
|
(15 |
) |
|
|
(69 |
) |
|
|
(536 |
) |
|
Reclassifications (Note 13) |
|
|
(2 |
) |
|
|
285 |
|
|
|
(196 |
) |
|
|
33 |
|
|
|
(594 |
) |
|
|
— |
|
|
|
— |
|
|
|
4 |
|
|
|
(219 |
) |
|
|
(689 |
) |
|
Transfers and others |
|
|
6,315 |
|
|
|
3,189 |
|
|
|
10,660 |
|
|
|
332 |
|
|
|
1,258 |
|
|
|
— |
|
|
|
963 |
|
|
|
3 |
|
|
|
(22,720 |
) |
|
|
— |
|
|
Translation differences charged directly to cumulative translation adjustments |
|
|
4 |
|
|
|
1 |
|
|
|
— |
|
|
|
— |
|
|
|
1 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6 |
|
|
Depreciation of revaluation increment on investment properties transferred to property and equipment charged to other comprehensive income |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
|
Depreciation and amortization |
|
|
(9,932 |
) |
|
|
(4,687 |
) |
|
|
(13,278 |
) |
|
|
(1,225 |
) |
|
|
(4,268 |
) |
|
|
— |
|
|
|
(1,063 |
) |
|
|
(2 |
) |
|
|
— |
|
|
|
(34,455 |
) |
|
Net book value at end of the year |
|
|
48,030 |
|
|
|
18,668 |
|
|
|
64,392 |
|
|
|
8,922 |
|
|
|
7,673 |
|
|
|
— |
|
|
|
2,258 |
|
|
|
3,175 |
|
|
|
50,070 |
|
|
|
203,188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|||||||
|
Cost |
|
|
196,652 |
|
|
|
115,461 |
|
|
|
202,581 |
|
|
|
25,914 |
|
|
|
55,973 |
|
|
|
966 |
|
|
|
14,596 |
|
|
|
3,440 |
|
|
|
50,070 |
|
|
|
665,653 |
|
|
Accumulated depreciation, impairment and amortization |
|
|
(148,622 |
) |
|
|
(96,793 |
) |
|
|
(138,189 |
) |
|
|
(16,992 |
) |
|
|
(48,300 |
) |
|
|
(966 |
) |
|
|
(12,338 |
) |
|
|
(265 |
) |
|
|
— |
|
|
|
(462,465 |
) |
|
Net book value |
|
|
48,030 |
|
|
|
18,668 |
|
|
|
64,392 |
|
|
|
8,922 |
|
|
|
7,673 |
|
|
|
— |
|
|
|
2,258 |
|
|
|
3,175 |
|
|
|
50,070 |
|
|
|
203,188 |
|
|
Year Ended December 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value at beginning of the year |
|
|
48,030 |
|
|
|
18,668 |
|
|
|
64,392 |
|
|
|
8,922 |
|
|
|
7,673 |
|
|
|
— |
|
|
|
2,258 |
|
|
|
3,175 |
|
|
|
50,070 |
|
|
|
203,188 |
|
|
Additions (Note 4) |
|
|
3,410 |
|
|
|
687 |
|
|
|
6,512 |
|
|
|
159 |
|
|
|
2,682 |
|
|
|
— |
|
|
|
1,878 |
|
|
|
1 |
|
|
|
24,970 |
|
|
|
40,299 |
|
|
Disposals/Retirements |
|
|
(8 |
) |
|
|
— |
|
|
|
(123 |
) |
|
|
(38 |
) |
|
|
(316 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(134 |
) |
|
|
(619 |
) |
|
Reclassifications (Note 13) |
|
|
5 |
|
|
|
3 |
|
|
|
— |
|
|
|
3 |
|
|
|
(7 |
) |
|
|
— |
|
|
|
— |
|
|
|
14 |
|
|
|
(143 |
) |
|
|
(125 |
) |
|
Impairment losses recognized during the year (Note 5) |
|
|
— |
|
|
|
— |
|
|
|
(389 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,524 |
) |
|
|
(3,913 |
) |
|
Transfers and others |
|
|
7,612 |
|
|
|
3,945 |
|
|
|
8,031 |
|
|
|
1,285 |
|
|
|
1,959 |
|
|
|
— |
|
|
|
1,343 |
|
|
|
3 |
|
|
|
(24,178 |
) |
|
|
— |
|
|
Translation differences charged directly to cumulative translation adjustments |
|
|
— |
|
|
|
(1 |
) |
|
|
— |
|
|
|
(1 |
) |
|
|
(4 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(6 |
) |
|
Depreciation of revaluation increment on investment properties transferred to property and equipment charged to other comprehensive income |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
|
Depreciation and amortization |
|
|
(11,594 |
) |
|
|
(5,340 |
) |
|
|
(28,242 |
) |
|
|
(1,274 |
) |
|
|
(4,106 |
) |
|
|
— |
|
|
|
(1,357 |
) |
|
|
(2 |
) |
|
|
|
|
|
|
(51,915 |
) |
|
Net book value at end of the year |
|
|
47,455 |
|
|
|
17,962 |
|
|
|
50,181 |
|
|
|
9,054 |
|
|
|
7,881 |
|
|
|
— |
|
|
|
4,122 |
|
|
|
3,191 |
|
|
|
47,061 |
|
|
|
186,907 |
|
|
As at December 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
207,220 |
|
|
|
119,642 |
|
|
|
209,504 |
|
|
|
27,076 |
|
|
|
58,964 |
|
|
|
— |
|
|
|
17,595 |
|
|
|
3,458 |
|
|
|
47,061 |
|
|
|
690,520 |
|
|
Accumulated depreciation, impairment and amortization |
|
|
(159,765 |
) |
|
|
(101,680 |
) |
|
|
(159,323 |
) |
|
|
(18,022 |
) |
|
|
(51,083 |
) |
|
|
— |
|
|
|
(13,473 |
) |
|
|
(267 |
) |
|
|
— |
|
|
|
(503,613 |
) |
|
Net book value |
|
|
47,455 |
|
|
|
17,962 |
|
|
|
50,181 |
|
|
|
9,054 |
|
|
|
7,881 |
|
|
|
— |
|
|
|
4,122 |
|
|
|
3,191 |
|
|
|
47,061 |
|
|
|
186,907 |
|