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Consolidated Statements of Changes in Equity - KRW (₩) ₩ in Millions | Total | Year-end dividends [member] | Interim dividends [member] | Share capital [member] | Capital surplus [member] | Other components of equity | Treasury shares [member] | Retained earnings [member] | Retained earnings [member] Year-end dividends [member] | Retained earnings [member] Interim dividends [member] | Attributable to owners of the controlling company [member] | Attributable to owners of the controlling company [member] Year-end dividends [member] | Attributable to owners of the controlling company [member] Interim dividends [member] | Non-controlling interests [member] | Non-controlling interests [member] Year-end dividends [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | ₩ 58,191,897 |  |  | ₩ 482,403 | ₩ 1,410,288 | ₩ (443,990) | ₩ (1,892,308) | ₩ 52,921,137 |  |  | ₩ 52,477,530 |  |  | ₩ 5,714,367 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) | 1,846,059 |  |  |  |  |  |  | 1,698,202 |  |  | 1,698,202 |  |  | 147,857 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans, net of tax | (118,548) |  |  |  |  |  |  | (83,148) |  |  | (83,148) |  |  | (35,400) |
Capital adjustment arising from investments in equity-accounted investees, net of tax | 236,605 |  |  |  |  | 225,591 |  |  |  |  | 225,591 |  |  | 11,014 |
Net changes in fair value of equity investments at fair value through other comprehensive income, net of tax | 257,725 |  |  |  |  | 257,122 |  | 603 |  |  | 257,725 |  |  |  |
Foreign currency translation differences, net of tax | 110,551 |  |  |  |  | 34,118 |  |  |  |  | 34,118 |  |  | 76,433 |
Gain or losses on valuation of derivatives, net of tax | (1,292) |  |  |  |  | (641) |  |  |  |  | (641) |  |  | (651) |
Total comprehensive income | 2,331,100 |  |  |  |  | 516,190 |  | 1,615,657 |  |  | 2,131,847 |  |  | 199,253 |
Transactions with owners of the controlling company, recognized directly in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  | ₩ (246,388) | ₩ (569,072) |  |  |  |  |  | ₩ (151,698) | ₩ (569,072) |  | ₩ (151,698) | ₩ (569,072) |  | ₩ (94,690)
Changes in subsidiaries | 5,805 |  |  |  |  |  |  |  |  |  |  |  |  | 5,805 |
Changes in ownership interests in subsidiaries | 262,746 |  |  |  | 250,363 |  |  |  |  |  | 250,363 |  |  | 12,383 |
Interest of hybrid bonds | (8,925) |  |  |  |  |  |  |  |  |  |  |  |  | (8,925) |
Repayment of hybrid bonds | (339,837) |  |  |  |  |  |  |  |  |  |  |  |  | (339,837) |
Disposal of treasury shares | 5,530 |  |  |  | 2,880 |  | 2,650 |  |  |  | 5,530 |  |  |  |
Share-based payment | 24,107 |  |  |  | 6,783 |  |  |  |  |  | 6,783 |  |  | 17,324 |
Others | (58,363) |  |  |  | 2,476 | (4,944) |  | (2,441) |  |  | (4,909) |  |  | (53,454) |
Total transactions with owners of the controlling company | (924,397) |  |  |  | 262,502 | (4,944) | 2,650 | (723,211) |  |  | (463,003) |  |  | (461,394) |
Ending balance at Dec. 31, 2023 | 59,598,600 |  |  | 482,403 | 1,672,790 | 67,256 | (1,889,658) | 53,813,583 |  |  | 54,146,374 |  |  | 5,452,226 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) | 1,005,276 |  |  |  |  |  |  | 1,125,380 |  |  | 1,125,380 |  |  | (120,104) |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans, net of tax | (95,345) |  |  |  |  |  |  | (86,966) |  |  | (86,966) |  |  | (8,379) |
Capital adjustment arising from investments in equity-accounted investees, net of tax | 288,863 |  |  |  |  | 257,833 |  |  |  |  | 257,833 |  |  | 31,030 |
Net changes in fair value of equity investments at fair value through other comprehensive income, net of tax | (150,443) |  |  |  |  | (133,212) |  | (11,838) |  |  | (145,050) |  |  | (5,393) |
Foreign currency translation differences, net of tax | 1,119,813 |  |  |  |  | 888,466 |  |  |  |  | 888,466 |  |  | 231,347 |
Gain or losses on valuation of derivatives, net of tax | (110) |  |  |  |  | (281) |  |  |  |  | (281) |  |  | 171 |
Total comprehensive income | 2,168,054 |  |  |  |  | 1,012,806 |  | 1,026,576 |  |  | 2,039,382 |  |  | 128,672 |
Transactions with owners of the controlling company, recognized directly in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  | (275,692) | (568,433) |  |  |  |  |  | (189,691) | (568,433) |  | (189,691) | (568,433) |  | (86,001)
Changes in subsidiaries | 32,691 |  |  |  |  |  |  |  |  |  |  |  |  | 32,691 |
Changes in ownership interests in subsidiaries | 462,168 |  |  |  | (15,440) |  |  |  |  |  | (15,440) |  |  | 477,608 |
Acquisition of treasury shares | (92,311) |  |  |  |  |  | (92,311) |  |  |  | (92,311) |  |  |  |
Retirement of treasury shares |  |  |  |  |  |  | 431,107 | (431,107) |  |  |  |  |  |  |
Share-based payment | (2,567) |  |  |  | (2,567) |  |  |  |  |  | (2,567) |  |  |  |
Others | 120,258 |  |  |  | 3,567 | 75,367 |  | (6,029) |  |  | 72,905 |  |  | 47,353 |
Total transactions with owners of the controlling company | (323,886) |  |  |  | (14,440) | 75,367 | 338,796 | (1,195,260) |  |  | (795,537) |  |  | 471,651 |
Ending balance at Dec. 31, 2024 | 61,442,768 |  |  | 482,403 | 1,658,350 | 1,155,429 | (1,550,862) | 53,644,899 |  |  | 55,390,219 |  |  | 6,052,549 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) | 527,023 |  |  |  |  |  |  | 690,686 |  |  | 690,686 |  |  | (163,663) |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans, net of tax | (13,163) |  |  |  |  |  |  | (26,081) |  |  | (26,081) |  |  | 12,918 |
Capital adjustment arising from investments in equity-accounted investees, net of tax | 43,321 |  |  |  |  | 49,174 |  |  |  |  | 49,174 |  |  | (5,853) |
Net changes in fair value of equity investments at fair value through other comprehensive income, net of tax | 319,618 |  |  |  |  | 321,132 |  | (2,478) |  |  | 318,654 |  |  | 964 |
Foreign currency translation differences, net of tax | 68,838 |  |  |  |  | 33,219 |  |  |  |  | 33,219 |  |  | 35,619 |
Gain or losses on valuation of derivatives, net of tax | 8 |  |  |  |  | 8 |  |  |  |  | 8 |  |  |  |
Total comprehensive income | 945,645 |  |  |  |  | 403,533 |  | 662,127 |  |  | 1,065,660 |  |  | (120,015) |
Transactions with owners of the controlling company, recognized directly in equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  | ₩ (348,462) | ₩ (567,156) |  |  |  |  |  | ₩ (189,052) | ₩ (567,156) |  | ₩ (189,052) | ₩ (567,156) |  | ₩ (159,410)
Changes in subsidiaries | 174,300 |  |  |  |  |  |  |  |  |  |  |  |  | 174,300 |
Changes in ownership interests in subsidiaries | 772,803 |  |  |  | 35,622 |  |  |  |  |  | 35,622 |  |  | 737,181 |
Acquisition of treasury shares |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |
Retirement of treasury shares |  |  |  |  |  |  | 374,546 | (374,546) |  |  |  |  |  |  |
Others | (27,186) |  |  |  | 600 | 2,548 |  | 20,763 |  |  | 23,911 |  |  | (51,097) |
Total transactions with owners of the controlling company | 4,299 |  |  |  | 36,222 | 2,548 | 374,546 | (1,109,991) |  |  | (696,675) |  |  | 700,974 |
Ending balance at Dec. 31, 2025 | ₩ 62,392,712 |  |  | ₩ 482,403 | ₩ 1,694,572 | ₩ 1,561,510 | ₩ (1,176,316) | ₩ 53,197,035 |  |  | ₩ 55,759,204 |  |  | ₩ 6,633,508 |

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2025-01-01 -Paragraph 135 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2025-en-r&anchor=para_135_b&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 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_91_a&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_7&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2025-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2025-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2025-01-01 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2025-en-r&anchor=para_24_b&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2025-01-01 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2025-en-r&anchor=para_28_b&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2025-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2025-en-r&anchor=para_23&doctype=Standard -URIDate 2025-03-27 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 113 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_113_b&doctype=Standard -URIDate 2025-03-27 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 28 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_28_a_ii&doctype=Standard -URIDate 2025-03-27 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_24_b&doctype=Standard -URIDate 2025-03-27 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_24_b&doctype=Standard -URIDate 2025-03-27 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 28 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_28_a_ii&doctype=Standard -URIDate 2025-03-27 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 81A -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_81A_a&doctype=Standard -URIDate 2025-03-27 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_106_d_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] + 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 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_106_d&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The entity's share of the other comprehensive income of associates and joint ventures accounted for using the equity method, net of tax. [Refer: Total for all associates [member]; Investments accounted for using equity method; Total for all joint ventures [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B16 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B16_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 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_91_a&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition Changes in the fair value of equity investments at fair value through other comprehensive income. + References No definition available. + Details
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- Definition Comprehensive income loss. + References No definition available. + Details
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- Definition Interest on hybrid bonds. + References No definition available. + Details
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- Definition Repayment of hybrid bonds recognized in equity. + References No definition available. + Details
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- Definition Retirement of Treasury Stock. + References No definition available. + Details
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- Definition Transactions with owners of company. + References No definition available. + Details
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