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v3.26.1

Consolidated Statements of Financial Position $ in Millions | Dec. 31, 2025 KRW (₩) | Dec. 31, 2024 KRW (₩)
--- | --- | ---
Assets |  |
Cash and cash equivalents | ₩ 7,049,800,000,000 | ₩ 6,767,898,000,000
Trade accounts and notes receivable, net | 11,183,974,000,000 | 10,821,488,000,000
Other receivables, net | 1,920,685,000,000 | 2,261,323,000,000
Other short-term financial assets | 8,778,584,000,000 | 8,499,389,000,000
Inventories, net | 13,739,362,000,000 | 14,179,167,000,000
Current income tax assets | 78,704,000,000 | 140,494,000,000
Assets held for sale | 20,167,000,000 | 608,758,000,000
Other current assets | 813,522,000,000 | 786,943,000,000
Total current assets | 43,584,798,000,000 | 44,065,460,000,000
Long-term trade accounts and notes receivable, net | 19,708,000,000 | 27,779,000,000
Other receivables, net | 1,635,253,000,000 | 1,306,329,000,000
Other long-term financial assets | 3,060,842,000,000 | 2,571,651,000,000
Investments in associates and joint ventures | 4,980,153,000,000 | 4,738,793,000,000
Investment property, net | 1,691,625,000,000 | 1,955,896,000,000
Property, plant and equipment, net | 42,292,820,000,000 | 39,846,828,000,000
Intangible assets, net | 5,493,529,000,000 | 4,774,824,000,000
Defined benefit assets, net | 360,112,000,000 | 409,147,000,000
Deferred tax assets | 2,033,155,000,000 | 3,613,344,000,000
Other non-current assets | 135,683,000,000 | 133,684,000,000
Total non-current assets | 61,702,880,000,000 | 59,378,275,000,000
Total assets | 105,287,678,000,000 | 103,443,735,000,000
Liabilities |  |
Trade accounts and notes payable | 5,106,921,000,000 | 6,159,127,000,000
Short-term borrowings and current installments of long-term borrowings | 12,117,422,000,000 | 11,115,747,000,000
Other payables | 3,406,505,000,000 | 3,463,871,000,000
Other short-term financial liabilities | 66,623,000,000 | 120,875,000,000
Current income tax liabilities | 223,666,000,000 | 350,570,000,000
Liabilities directly associated with the assets held for sale | 3,678,000,000 |
Provisions | 571,648,000,000 | 396,030,000,000
Other current liabilities | 1,574,195,000,000 | 1,134,843,000,000
Total current liabilities | 23,070,658,000,000 | 22,741,063,000,000
Long-term trade accounts and notes payable |  | 2,049,000,000
Long-term borrowings, excluding current installments | 16,374,578,000,000 | 14,881,620,000,000
Other payables | 1,237,358,000,000 | 809,012,000,000
Other long-term financial liabilities | 91,068,000,000 | 72,920,000,000
Defined benefit liabilities, net | 63,189,000,000 | 43,143,000,000
Deferred tax liabilities | 1,159,973,000,000 | 2,685,549,000,000
Long-term provisions | 650,329,000,000 | 580,559,000,000
Other non-current liabilities | 247,813,000,000 | 185,052,000,000
Total non-current liabilities | 19,824,308,000,000 | 19,259,904,000,000
Total liabilities | 42,894,966,000,000 | 42,000,967,000,000
Equity |  |
Share capital | 482,403,125,000 | 482,403,125,000
Capital surplus | 1,694,572,000,000 | 1,658,350,000,000
Other components of equity | 1,561,510,000,000 | 1,155,429,000,000
Treasury shares | (1,176,316,000,000) | (1,550,862,000,000)
Retained earnings | 53,197,035,000,000 | 53,644,899,000,000
Equity attributable to owners of the controlling company | 55,759,204,000,000 | 55,390,219,000,000
Non-controlling interests | 6,633,508,000,000 | 6,052,549,000,000
Total equity | 62,392,712,000,000 | 61,442,768,000,000
Total liabilities and equity | ₩ 105,287,678,000,000 | ₩ 103,443,735,000,000

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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2025-01-01 -Paragraph 38 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2025-en-r&anchor=para_38&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph p -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_p&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_55&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B9 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B9_f&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78_e&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B9 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B9_e&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78_d&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B13 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B13_c&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_m&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_55&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_55&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B9 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B9_b&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78_b&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B9 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B9_e&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78_d&doctype=Standard -URIDate 2025-03-27 + Details
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