XML 130 R117.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment - Schedule of Changes in Property and Equipment (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net ₩ 14,825,814 ₩ 14,872,079  
Acquisition and capital expenditure 2,601,977 2,908,510  
Disposal and termination (91,509) (82,085)  
Depreciation (2,830,187) (2,815,393)  
Impairment (recovery of impairment) (15,317) (7,183) ₩ (7,871)
Transfer in (out) (247,627) (106,261)  
Transfer from (to) investment properties 73,689 47,030  
Acquisitions and dispositions of subsidiaries (3,641) (1,360)  
Others (54,727) 10,477  
Ending, net 14,258,472 14,825,814 14,872,079
Acquisition cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 53,479,104 52,056,203  
Ending, net 54,315,217 53,479,104 52,056,203
Less: Accumulated depreciation (including accumulated impairment loss and others)      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net (38,653,290) (37,184,124)  
Ending, net (40,056,745) (38,653,290) (37,184,124)
Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 1,351,659 1,324,376  
Acquisition and capital expenditure 71 213  
Disposal and termination (760) (1,928)  
Impairment (recovery of impairment) 0 0  
Transfer in (out) 21,524 4,430  
Transfer from (to) investment properties 12,348 24,429  
Acquisitions and dispositions of subsidiaries (1,231) 0  
Others 1,140 139  
Ending, net 1,384,751 1,351,659 1,324,376
Land | Acquisition cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 1,351,791 1,324,508  
Ending, net 1,384,883 1,351,791 1,324,508
Land | Less: Accumulated depreciation (including accumulated impairment loss and others)      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net (132) (132)  
Ending, net (132) (132) (132)
Buildings and structures      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 2,434,180 2,518,130  
Acquisition and capital expenditure 1,930 1,031  
Disposal and termination (2,943) (3,095)  
Depreciation (146,725) (153,399)  
Impairment (recovery of impairment) 0 0  
Transfer in (out) 252,089 42,289  
Transfer from (to) investment properties 61,341 21,442  
Acquisitions and dispositions of subsidiaries (1,106) (617)  
Others 36,190 8,399  
Ending, net 2,634,956 2,434,180 2,518,130
Buildings and structures | Acquisition cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 4,981,282 4,903,073  
Ending, net 5,273,629 4,981,282 4,903,073
Buildings and structures | Less: Accumulated depreciation (including accumulated impairment loss and others)      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net (2,547,102) (2,384,943)  
Ending, net (2,638,673) (2,547,102) (2,384,943)
Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 9,508,028 9,806,679  
Acquisition and capital expenditure 57,702 52,336  
Disposal and termination (81,383) (68,834)  
Depreciation (2,615,755) (2,589,318)  
Impairment (recovery of impairment) (15,153) (6,374)  
Transfer in (out) 2,295,302 2,306,814  
Transfer from (to) investment properties   0  
Acquisitions and dispositions of subsidiaries 0 (328)  
Others (33,685) 7,053  
Ending, net 9,115,056 9,508,028 9,806,679
Machinery and equipment | Acquisition cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 44,584,135 43,611,280  
Ending, net 45,577,885 44,584,135 43,611,280
Machinery and equipment | Less: Accumulated depreciation (including accumulated impairment loss and others)      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net (35,076,107) (33,804,601)  
Ending, net (36,462,829) (35,076,107) (33,804,601)
Others      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 192,805 188,346  
Acquisition and capital expenditure 44,223 67,480  
Disposal and termination (2,051) (2,758)  
Depreciation (67,707) (72,676)  
Impairment (recovery of impairment) (164) (809)  
Transfer in (out) 26,627 13,324  
Transfer from (to) investment properties   0  
Acquisitions and dispositions of subsidiaries (1,304) (415)  
Others (43,153) 313  
Ending, net 149,276 192,805 188,346
Others | Acquisition cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 1,222,671 1,182,144  
Ending, net 1,103,784 1,222,671 1,182,144
Others | Less: Accumulated depreciation (including accumulated impairment loss and others)      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net (1,029,866) (993,798)  
Ending, net (954,508) (1,029,866) (993,798)
Construction- in-progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 1,339,142 1,034,548  
Acquisition and capital expenditure 2,498,051 2,787,450  
Disposal and termination (4,372) (5,470)  
Impairment (recovery of impairment) 0 0  
Transfer in (out) (2,843,169) (2,473,118)  
Transfer from (to) investment properties 0 1,159  
Acquisitions and dispositions of subsidiaries 0 0  
Others (15,219) (5,427)  
Ending, net 974,433 1,339,142 1,034,548
Construction- in-progress | Acquisition cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net 1,339,225 1,035,198  
Ending, net 975,036 1,339,225 1,035,198
Construction- in-progress | Less: Accumulated depreciation (including accumulated impairment loss and others)      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning, net (83) (650)  
Ending, net ₩ (603) ₩ (83) ₩ (650)