Changes in liabilities arising from financing activities (Tables)

12 Months Ended

Dec. 31, 2025

Textblock 1 [Abstract]

Summary of Changes in Liabilities Arising from Financing Activities

(b)Changes in liabilities arising from financing activities for the years ended December 31, 2024 and 2025 are as follows:

						Non-cash transactions
(In millions of won)	January 1, 2024		Cash flows from financing activities			Gain or loss on foreign currency translation		Interest expense		Classification of liabilities held for sale			Others		December 31, 2024
Short-term borrowings	W	1,875,635		(1,065,878	)		159,838		—		—			—		969,595
Long-term borrowings		13,165,351		(726,352	)		1,051,834		4,203		(1,060,592	)		8,236		12,442,680
Bonds		1,488,143		(370,000	)		18,004		1,692		—			—		1,137,839
Security deposits received		153,370		—			—		—		—			7,343		160,713
Lease liabilities		73,364		(71,008	)		16,752		—		(6,772	)		45,639		57,975
Dividend payable		7,302		(136,519	)		268		—		—			135,339		6,390
Total	W	16,763,165		(2,369,757	)		1,246,696		5,895		(1,067,364	)		196,557		14,775,192

						Non-cash transactions
(In millions of won)	January 1, 2025		Cash flows from financing activities			Gain or loss on foreign currency translation			Interest expense		Others		December 31, 2025
Short-term borrowings	W	969,595		(117,506	)		(41,371	)		—		—		810,718
Long-term borrowings		12,442,680		(1,134,089	)		9,619			11,108		1,008		11,330,326
Bonds		1,137,839		(612,000	)		(3,507	)		762		—		523,094
Security deposits received		160,713		(40,500	)		—			—		18,171		138,384
Lease liabilities		57,975		(52,902	)		(11,326	)		—		65,931		59,678
Dividend payable		6,390		(6,390	)		—			—		—		—
Total	W	14,775,192		(1,963,387	)		(46,585	)		11,870		85,110		12,862,200