XML 20 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - KRW (₩)
₩ in Millions
Total
Total
Share capital
Capital surplus
Other components of equity
Retained earnings
Non- controlling interest
Beginning balance at Dec. 31, 2022 ₩ 330,180 ₩ 329,527 ₩ 3,474 ₩ 27,098 ₩ 2,475 ₩ 296,480 ₩ 653
Total comprehensive income (loss) for the year              
Profit (loss) for the year 131,982 132,019       132,019 (37)
Remeasurement of defined benefit liabilities 7 4     4   3
Foreign currency translation adjustments 1,559 1,537     1,537   22
Total comprehensive income (loss) for the year 133,548 133,560     1,541 132,019 (12)
Ending balance at Dec. 31, 2023 463,728 463,087 3,474 27,098 4,016 428,499 641
Total comprehensive income (loss) for the year              
Profit (loss) for the year 84,902 84,919       84,919 (17)
Remeasurement of defined benefit liabilities 24 16     16   8
Foreign currency translation adjustments 19,826 19,769     19,769   57
Total comprehensive income (loss) for the year 104,752 104,704     19,785 84,919 48
Transaction with owners, recognized directly in equity              
Transaction with non-controlling interests in capital increase of a subsidiary (17) (13)   (13)     (4)
Acquisition of non-controlling interest (100) (106)   (106)     6
Ending balance at Dec. 31, 2024 568,363 567,672 3,474 26,979 23,801 513,418 691
Total comprehensive income (loss) for the year              
Profit (loss) for the year 67,310 67,464       67,464 (154)
Remeasurement of defined benefit liabilities 22 17     17   5
Foreign currency translation adjustments 1,671 1,705     1,705   (34)
Total comprehensive income (loss) for the year 69,003 69,186     1,722 67,464 (183)
Ending balance at Dec. 31, 2025 ₩ 637,366 ₩ 636,858 ₩ 3,474 ₩ 26,979 ₩ 25,523 ₩ 580,882 ₩ 508