XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Subclassifications Of Assets Liabilities And Equities [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

As at December 30, 2021 and 2020, this account consists of:

 

 

 

2021

 

 

2020

 

 

 

(in million pesos)

 

Accrued utilities and related expenses (Notes 25 and 28)

 

 

63,105

 

 

 

64,624

 

Accrued taxes and related expenses (Note 27)

 

 

11,464

 

 

 

11,918

 

Contract liabilities and unearned revenues (Note 5)

 

 

10,063

 

 

 

8,595

 

Accrued employee benefits and other provisions (Note 28)

 

 

9,087

 

 

 

10,397

 

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

 

 

7,842

 

 

 

7,849

 

Accrued interests and other related costs (Note 29)

 

 

1,783

 

 

 

1,872

 

Others

 

 

2,769

 

 

 

2,504

 

 

 

 

106,113

 

 

 

107,759