XML 52 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Inventories (Tables)
12 Months Ended
Dec. 31, 2025
Textblock 1 [Abstract]  
Summary of Inventories

Details of inventories as of December 31, 2024 and 2025 are as follows:

(i)
As of December 31, 2024

 

(In millions of won)

 

Cost

 

 

Valuation
allowance

 

 

Carrying
amount

 

Finished goods

 

W

 

995,999

 

 

 

(51,305

)

 

 

944,694

 

Work-in-process

 

 

 

1,184,516

 

 

 

(82,655

)

 

 

1,101,861

 

Raw materials

 

 

 

477,929

 

 

 

(17,648

)

 

 

460,281

 

Supplies

 

 

 

184,869

 

 

 

(20,463

)

 

 

164,406

 

Total

 

W

 

2,843,313

 

 

 

(172,071

)

 

 

2,671,242

 

 

(ii)
As of December 31, 2025

 

(In millions of won)

 

Cost

 

 

Valuation
allowance

 

 

Carrying
amount

 

Finished goods

 

W

 

802,647

 

 

 

(57,184

)

 

 

745,463

 

Work-in-process

 

 

 

1,271,007

 

 

 

(156,597

)

 

 

1,114,410

 

Raw materials

 

 

 

528,812

 

 

 

(24,969

)

 

 

503,843

 

Supplies

 

 

 

204,905

 

 

 

(22,955

)

 

 

181,950

 

Total

 

W

 

2,807,371

 

 

 

(261,705

)

 

 

2,545,666

 

 

Inventories Recognized as Cost of Sales and Inventory Write-Downs Included in Cost of Sales and Usage of Inventory Write-Downs

For the years ended December 31, 2023, 2024 and 2025, the amounts of inventories recognized as cost of sales and inventory write-downs included in cost of sales and usage of inventory write-downs are as follows:

 

(In millions of won)

 

2023

 

 

2024

 

 

2025

 

Cost of sales

 

W

 

20,985,643

 

 

 

24,039,928

 

 

 

22,433,623

 

Including: Inventory write-downs

 

 

 

192,627

 

 

 

175,262

 

 

 

257,995

 

Usage of inventory write-downs

 

 

 

245,619

 

 

 

192,627

 

 

 

172,071

 

 

There were no significant reversals of inventory write-downs recognized during the years ended December 31, 2023, 2024 and 2025.