As at December 31, 2025 and 2024, this account consists of:
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
|
(in million pesos) |
|
Subscriber contract costs |
|
|
26,906 |
|
|
|
28,817 |
|
Advances to suppliers and contractors |
|
|
23,825 |
|
|
|
29,486 |
|
Prepaid taxes |
|
|
5,228 |
|
|
|
6,968 |
|
Prepaid fees and licenses |
|
|
1,947 |
|
|
|
2,084 |
|
Prepaid benefit costs (Note 25) |
|
|
810 |
|
|
|
975 |
|
Prepaid repairs and maintenance |
|
|
541 |
|
|
|
862 |
|
Prepaid rent |
|
|
319 |
|
|
|
371 |
|
Prepaid insurance |
|
|
145 |
|
|
|
144 |
|
Other prepayments |
|
|
1,822 |
|
|
|
1,168 |
|
Other non-financial assets |
|
|
1,134 |
|
|
|
1,029 |
|
|
|
|
62,677 |
|
|
|
71,904 |
|
Less current portion of prepayments and other nonfinancial assets |
|
|
16,191 |
|
|
|
9,975 |
|
Noncurrent portion of prepayments and other nonfinancial assets |
|
|
46,486 |
|
|
|
61,929 |
|
|