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Leases - (Tables)
12 Months Ended
Dec. 31, 2025
Disclosure of quantitative information about right-of-use assets [line items]  
Schedule Of Changes in Right-of-Use Assets

Changes in right-of-use assets for the years ended December 31, 2024 and 2025 are as follows:

 

 

 

2024

 

(In millions of won)

 

 

Buildings and
structures

 

 

Land

 

 

Machinery
and equipment

 

 

Vehicles

 

 

Others

 

 

Total

 

At January 1

 

W

 

57,946

 

 

 

51,249

 

 

 

714

 

 

 

7,439

 

 

 

1,898

 

 

 

119,246

 

Acquisitions

 

 

 

24,008

 

 

 

1

 

 

 

2,658

 

 

 

7,044

 

 

 

154

 

 

 

33,865

 

Depreciation

 

 

 

(56,080

)

 

 

(3,063

)

 

 

(1,645

)

 

 

(6,879

)

 

 

(778

)

 

 

(68,445

)

Gain or loss on foreign
   currency translation

 

 

 

13,877

 

 

 

8,410

 

 

 

23

 

 

 

456

 

 

 

292

 

 

 

23,058

 

Classified as held for sale

 

 

 

(11,599

)

 

 

(5,585

)

 

 

 

 

 

(1,563

)

 

 

(44

)

 

 

(18,791

)

At December 31

 

W

 

28,152

 

 

 

51,012

 

 

 

1,750

 

 

 

6,497

 

 

 

1,522

 

 

 

88,933

 

 

 

 

2025

 

(In millions of won)

 

 

Buildings and
structures

 

 

Land

 

 

Machinery
and equipment

 

 

Vehicles

 

 

Others

 

 

Total

 

At January 1

 

W

 

28,152

 

 

 

51,012

 

 

 

1,750

 

 

 

6,497

 

 

 

1,522

 

 

 

88,933

 

Acquisitions

 

 

 

54,542

 

 

 

75

 

 

 

954

 

 

 

4,100

 

 

 

126

 

 

 

59,797

 

Depreciation

 

 

 

(44,366

)

 

 

(2,479

)

 

 

(2,024

)

 

 

(5,234

)

 

 

(698

)

 

 

(54,801

)

Gain or loss on foreign
   currency translation

 

 

 

1,295

 

 

 

3,697

 

 

 

32

 

 

 

303

 

 

 

492

 

 

 

5,819

 

At December 31

 

W

 

39,623

 

 

 

52,305

 

 

 

712

 

 

 

5,666

 

 

 

1,442

 

 

 

99,748

 

Disclosure of lease related income and expenses
(ii)
Amounts recognized in profit or loss from leases other than leases recorded as right-of-use assets for the years ended December 31, 2023, 2024 and 2025 are as follows:

 

(In millions of won)

 

 

2023

 

 

2024

 

 

2025

 

Interest on lease liabilities

 

W

 

(3,343

)

 

 

(2,874

)

 

 

(2,394

)

Income from sub-leasing right-of-use assets

 

 

 

276

 

 

 

182

 

 

 

266

 

Expenses relating to short-term leases

 

 

 

(241

)

 

 

(274

)

 

 

(208

)

Expenses relating to leases of low-value assets that are not
   short-term leases

 

 

 

(942

)

 

 

(543

)

 

 

(436

)

 

Schedule of lease liabilities
(iii)
Changes in lease liabilities for the years ended December 31, 2024 and 2025 are as follows:

 

(In millions of won)

 

 

2024

 

 

2025

 

At January 1

 

W

 

73,364

 

 

 

57,975

 

Additions and others

 

 

 

55,619

 

 

 

54,605

 

Interest expense

 

 

 

2,874

 

 

 

2,394

 

Repayment of liabilities

 

 

 

(73,882

)

 

 

(55,296

)

At December 31

 

W

 

57,975

 

 

 

59,678

 

 

Schedule Of Maturity Analysis Of Leases Receivable

The following table sets out a maturity analysis of lease receivables, showing the undiscounted lease payments to be received after the reporting date.

 

(In millions of won)

 

 

December 31, 2024

 

 

December 31, 2025

 

6 months or less

 

W

 

3,255

 

 

 

3,703

 

6-12 months

 

 

 

3,255

 

 

 

946

 

1-2 years

 

 

 

3,797

 

 

 

787

 

2-5 years

 

 

 

 

 

 

2,291

 

Total undiscounted lease payments

 

W

 

10,307

 

 

 

7,727

 

Unearned finance income

 

 

 

(244

)

 

 

(321

)

Net Investment in the lease

 

W

 

10,063

 

 

 

7,406