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Share Capital, Share Premium and Reserves (Tables)
12 Months Ended
Dec. 31, 2025
Textblock 1 [Abstract]  
Summary of Capital Surplus

Capital surplus as of December 31, 2024 and 2025 are as follows:

 

(In millions of won)

 

December 31, 2024

 

 

December 31, 2025

 

Share premium

 

W

 

2,821,006

 

 

 

2,821,006

 

Other capital surplus

 

 

 

(47,419

)

 

 

(80,195

)

Total

 

W

 

2,773,587

 

 

 

2,740,811

 

Summary of Reserves at Reporting Date

Reserves as of December 31, 2024 and 2025 are as follows:

 

(In millions of won)

 

December 31, 2024

 

 

December 31, 2025

 

Foreign currency translation differences for foreign operations

 

W

 

1,025,319

 

 

 

1,108,625

 

Other comprehensive loss from associates

 

 

 

(29,496

)

 

 

(27,224

)

Other comprehensive income held for sale

 

 

 

291,363

 

 

 

 

Total

 

W

 

1,287,186

 

 

 

1,081,401

 

 

16.
Share Capital, Share Premium and Reserves, Continued
(b)
Reserves, Continued
Change in Reserves

The movement in reserves for the years ended December 31, 2023, 2024 and 2025 are as follows:

 

(In millions of won)

 

Foreign
currency
translation
differences

 

 

Other
comprehensive
income (loss) from
associates (excluding
remeasurements)

 

 

Other
comprehensive
income (loss) held
for sale

 

 

Total

 

January 1, 2023

 

W

 

509,620

 

 

 

(29,992

)

 

 

 

 

 

479,628

 

Change in reserves

 

 

 

39,172

 

 

 

(2,824

)

 

 

 

 

 

36,348

 

December 31, 2023

 

 

 

548,792

 

 

 

(32,816

)

 

 

 

 

 

515,976

 

January 1, 2024

 

 

 

548,792

 

 

 

(32,816

)

 

 

 

 

 

515,976

 

Change in reserves

 

 

 

476,527

 

 

 

3,320

 

 

 

291,363

 

 

 

771,210

 

December 31, 2024

 

 

 

1,025,319

 

 

 

(29,496

)

 

 

291,363

 

 

 

1,287,186

 

January 1, 2025

 

 

 

1,025,319

 

 

 

(29,496

)

 

 

291,363

 

 

 

1,287,186

 

Change in reserves

 

 

 

83,306

 

 

 

2,272

 

 

 

(291,363

)

 

 

(205,785

)

December 31, 2025

 

W

 

1,108,625

 

 

 

(27,224

)

 

 

 

 

 

1,081,401

 

Summary of Retained earnings (accumulated deficit)
(c)
Retained earnings (accumulated deficit) as of December 31, 2024 and 2025 are as follows:

 

(In millions of won)

 

December 31, 2024

 

 

December 31, 2025

 

Legal reserve (*)

 

W

 

235,416

 

 

 

235,416

 

Other reserve

 

 

 

68,251

 

 

 

68,251

 

Defined benefit plan actuarial income (loss)

 

 

 

(84,833

)

 

 

(10,722

)

Unappropriated retained earnings (accumulated deficit)

 

 

 

(237,346

)

 

 

(11,033

)

Total

 

W

 

(18,512

)

 

 

281,912

 

 

(*) The Commercial Code of the Republic of Korea requires the Parent Company to appropriate, as a legal reserve, an amount equal to a minimum of 10% of cash dividends paid until such reserve equals 50% of its issued share capital. The reserve is not available for the payment of cash dividends, but may be transferred to share capital or used to reduce accumulated deficit.