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Trade and Other Receivables
 12 Months Ended
Dec. 31, 2025
Disclosure of financial assets [abstract]  
Trade and Other Receivables Trade and Other Receivables
(1) Trade and other receivables as of December 31, 2024 and 2025, are as follows
December 31, 2024
(In millions of Korean won)Total
amounts		Provision
 for
 impairment		Present
 value
 discount		Carrying
amount
Current assets
Trade receivables₩3,309,177 (378,327)(9,011)2,921,839 
Other receivables3,335,066 (107,653)(1,796)3,225,617 
Total6,644,243 (485,980)(10,807)6,147,456 
Non-current assets
Trade receivables260,154 (1,299)(14,977)243,878 
Other receivables1,405,923 (96,941)(12,133)1,296,849 
Total₩1,666,077 (98,240)(27,110)1,540,727 
December 31, 2025
(In millions of Korean won)Total
 amounts		Provision
 for
 impairment		Present
 value
 discount		Carrying
amount
Current assets
Trade receivables₩3,331,715 (385,739)(7,959)2,938,017 
Other receivables3,014,911 (104,747)(3,032)2,907,132 
Total6,346,626 (490,486)(10,991)5,845,149 
Non-current assets
Trade receivables330,619 (1,290)(15,703)313,626 
Other receivables1,850,564 (86,270)(8,781)1,755,513 
Total₩2,181,183 (87,560)(24,484)2,069,139 
(2)    The fair values of trade and other receivables with original maturities less than one year are equal to their carrying amounts because the discounting effect is immaterial. The fair value of trade and other receivables with original maturities longer than one year, which are mainly from sales of goods, is determined by discounting the expected future cash flow at the weighted average interest rate.
(3)    Details of changes in provisions for impairment the years ended December 31, 2024 and 2025, are as follows:
20242025
(in millions of Korean won)Trade
 receivables		Other
 receivables		Trade
 receivables		Other
 receivables
Beginning balance₩331,290 183,636 379,626 204,594 
Provision95,060 82,123 71,654 63,886 
Reversal— (380)— (144)
Write-off/reimbursement(51,811)(65,921)(63,714)(76,069)
Changes in consolidation scope— — (467)(1,553)
Others5,087 5,136 (70)303 
Ending balance₩379,626 204,594 387,029 191,017 
Provisions for impairment on trade and other receivables are recognized as operating expenses, other expenses and finance costs.
(4)    Details of other receivables as of December 31, 2024 and 2025, are as follows:
(In millions of Korean won)December 31,
2024		December 31,
2025
Loans₩42,413 61,915 
Receivables1
2,913,728 2,458,065 
Accrued income40,950 47,802 
Refundable deposits264,054 241,287 
Loans receivable1,209,887 1,753,505 
Finance lease receivables202,372 245,055 
Others53,656 46,033 
Less: Provision for impairment(204,594)(191,017)
Total₩4,522,466 4,662,645 
1As of December 31, 2025, credit sales asset of ₩1,550,049 million (December 31, 2024: ₩1,970,895 million) held by BC Card Co., Ltd. are included.
(5) The maximum exposure of trade and other receivables to credit risk is the carrying amount of each class of receivables mentioned above as of December 31, 2025.
(6) The Group classifies a certain portion of trade receivables as financial assets at fair value through other comprehensive income, based on business model for managing the asset and the cash flow characteristics of the contract.