XML 96 R87.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment - Changes in Property, Plant and Equipment (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance ₩ 17,202,873 ₩ 20,200,332
Additions 1,290,611 1,533,333
Depreciation (3,648,676) (4,323,173)
Disposals (166,934) (260,970)
Reversal (Impairment loss) (159,262) (94,212)
Others 5,332 (838)
Government grants received (1,041) (2,307)
Gain or loss on foreign currency translation (52,127) 762,397
Decrease through classified as held for sale, property, plant and equipment   (611,689)
Ending Balance 14,470,776 17,202,873
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 70,288,241 72,980,884
Ending Balance 69,942,951 70,288,241
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (50,301,239) (50,139,246)
Ending Balance (52,535,718) (50,301,239)
Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (2,784,129) (2,641,306)
Ending Balance (2,936,457) (2,784,129)
Land [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 426,342  
Disposals (12,559) (47,344)
Others 2,320 873
Ending Balance 416,103 426,342
Land [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 426,342 472,813
Ending Balance   426,342
Land [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 426,342 472,813
Ending Balance 416,103 426,342
Buildings and structures [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 5,225,232  
Depreciation (405,985) (444,982)
Disposals (38,691) (28,598)
Reversal (Impairment loss) (1) (28)
Others 78,511 948,851
Gain or loss on foreign currency translation (25,102) 265,665
Decrease through classified as held for sale, property, plant and equipment   (545,867)
Ending Balance 4,833,964 5,225,232
Buildings and structures [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 5,225,232 5,030,191
Ending Balance   5,225,232
Buildings and structures [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 10,529,816 10,192,281
Ending Balance 10,241,886 10,529,816
Buildings and structures [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (4,813,622) (4,715,087)
Ending Balance (4,917,449) (4,813,622)
Buildings and structures [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (490,962) (447,003)
Ending Balance (490,473) (490,962)
Machinery And Equipment1 [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 7,676,401  
Depreciation (2,820,923) (3,424,197)
Disposals (79,455) (132,473)
Reversal (Impairment loss) (1,696) (58,660)
Others 824,638 4,186,807
Government grants received (1,041) (2,307)
Gain or loss on foreign currency translation (26,561) 350,074
Decrease through classified as held for sale, property, plant and equipment   (24,526)
Ending Balance 5,571,363 7,676,401
Machinery And Equipment1 [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 7,676,401 6,781,683
Ending Balance   7,676,401
Machinery And Equipment1 [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 53,029,839 52,107,890
Ending Balance 52,909,959 53,029,839
Machinery And Equipment1 [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (43,403,177) (43,466,025)
Ending Balance (45,387,667) (43,403,177)
Machinery And Equipment1 [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (1,950,261) (1,860,182)
Ending Balance (1,950,929) (1,950,261)
Furniture and fixtures [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 117,151  
Depreciation (68,357) (80,195)
Disposals (230) (178)
Reversal (Impairment loss) 23 (1,275)
Others 59,400 42,191
Gain or loss on foreign currency translation (610) 7,520
Decrease through classified as held for sale, property, plant and equipment   (4,050)
Ending Balance 107,377 117,151
Furniture and fixtures [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 117,151 153,138
Ending Balance   117,151
Furniture and fixtures [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 925,048 942,376
Ending Balance 898,593 925,048
Furniture and fixtures [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (793,522) (775,953)
Ending Balance (777,017) (793,522)
Furniture and fixtures [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (14,375) (13,285)
Ending Balance (14,199) (14,375)
Construction-in-progress [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 3,289,718  
Additions 1,230,814 1,499,468
Reversal (Impairment loss) (151,170) (27,000)
Others (1,278,851) (5,565,372)
Gain or loss on foreign currency translation (4,615) 106,339
Decrease through classified as held for sale, property, plant and equipment   (9,778)
Ending Balance 3,085,896 3,289,718
Construction-in-progress [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 3,289,718 7,286,061
Ending Balance   3,289,718
Construction-in-progress [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 3,581,525 7,571,687
Ending Balance 3,527,370 3,581,525
Construction-in-progress [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (291,807) (285,626)
Ending Balance (441,474) (291,807)
Right-of-use assets [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 88,933  
Additions 59,797 33,865
Depreciation (54,801) (68,445)
Gain or loss on foreign currency translation 5,819 23,058
Decrease through classified as held for sale, property, plant and equipment   (18,791)
Ending Balance 99,748 88,933
Right-of-use assets [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 88,933 119,246
Ending Balance   88,933
Right-of-use assets [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 225,250 245,149
Ending Balance 242,844 225,250
Right-of-use assets [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (129,395) (119,804)
Ending Balance (136,546) (129,395)
Right-of-use assets [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (6,922) (6,099)
Ending Balance (6,550) (6,922)
Others [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 379,096  
Depreciation (298,610) (305,354)
Disposals (35,999) (52,377)
Reversal (Impairment loss) (6,418) (7,249)
Others 319,314 385,812
Gain or loss on foreign currency translation (1,058) 9,741
Decrease through classified as held for sale, property, plant and equipment   (8,677)
Ending Balance 356,325 379,096
Others [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 379,096 357,200
Ending Balance   379,096
Others [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 1,570,421 1,448,688
Ending Balance 1,706,196 1,570,421
Others [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (1,161,523) (1,062,377)
Ending Balance (1,317,039) (1,161,523)
Others [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (29,802) (29,111)
Ending Balance ₩ (32,832) ₩ (29,802)