XML 29 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Other Assets and Liabilities
12 Months Ended
Dec. 31, 2025
Subclassifications of assets, liabilities and equities [abstract]  
Other Assets and Liabilities Other Assets and Liabilities
Other assets and liabilities as of December 31, 2024 and December 31, 2025, are as follows:
(In millions of Korean won)December 31, 2024December 31, 2025
Other assets
Advance payments217,679 177,929 
Prepaid expenses170,544 262,230 
Contract cost1,738,164 2,099,088 
Contract assets800,806 1,026,260 
Others18,929 20,431 
Less: Non-current(843,991)(1,017,830)
Current2,102,131 2,568,108 
Other liabilities
Advances received1,303,288 532,973 
Withholdings154,355 140,817 
Unearned revenue38,327 42,197 
Lease liabilities1,059,453 1,423,206 
Contract liabilities273,320 239,738 
Others31,203 57,793 
Less: Non-current(782,520)(1,108,141)
Current2,077,426 1,328,583