17.Inventories and Supplies As at December 31, 2025 and 2024, this account consists of:
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
|
(in million pesos) |
|
Cost: |
|
|
|
|
|
|
Commercial |
|
|
1,048 |
|
|
|
2,100 |
|
Network |
|
|
1,716 |
|
|
|
2,436 |
|
Others |
|
|
245 |
|
|
|
279 |
|
|
|
|
3,009 |
|
|
|
4,815 |
|
|
|
|
|
|
|
|
Allowance for inventory obsolescence and write-down: |
|
|
|
|
|
|
Commercial |
|
|
308 |
|
|
|
133 |
|
Network |
|
|
837 |
|
|
|
1,358 |
|
Others |
|
|
21 |
|
|
|
18 |
|
|
|
|
1,166 |
|
|
|
1,509 |
|
|
|
|
|
|
|
|
Net realizable value: |
|
|
|
|
|
|
Commercial |
|
|
740 |
|
|
|
1,967 |
|
Network |
|
|
879 |
|
|
|
1,078 |
|
Others |
|
|
224 |
|
|
|
261 |
|
Net balances at the end of the year |
|
|
1,843 |
|
|
|
3,306 |
|
Changes in the allowance for inventory obsolescence and write-down for the years ended December 31, 2025 and 2024 are as follows:
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
|
(in million pesos) |
|
Balances at beginning of the year |
|
|
1,509 |
|
|
|
1,612 |
|
Provisions (Note 5) |
|
|
23 |
|
|
|
196 |
|
Cost of devices and accessories consumed, previously provided |
|
|
(13 |
) |
|
|
(176 |
) |
Disposals and other adjustments |
|
|
(63 |
) |
|
|
(85 |
) |
Reversals |
|
|
(290 |
) |
|
|
(38 |
) |
Balances at end of the year |
|
|
1,166 |
|
|
|
1,509 |
|
The cost of inventories and supplies recognized as expense for the years ended December 31, 2025, 2024 and 2023 are as follows:
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|
|
|
|
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|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
|
|
(in million pesos) |
|
Cost of devices and accessories |
|
|
7,287 |
|
|
|
9,904 |
|
|
|
11,912 |
|
Repairs and maintenance |
|
|
266 |
|
|
|
407 |
|
|
|
734 |
|
Provision for inventory obsolescence |
|
|
23 |
|
|
|
196 |
|
|
|
89 |
|
|
|
|
7,576 |
|
|
|
10,507 |
|
|
|
12,735 |
|
|