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Business combination (Tables) - PT Prime Agri Resources (formerly PT Sampoerna Agro) [Member] | 12 Months Ended
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Dec. 31, 2025
Disclosure of detailed information about business combination [line items] |
Summary of Fair Value of the Identifiable Assets Acquired and Liabilities Assumed |
(a) | The fair values of the identifiable assets and liabilities of the acquiree as of the acquisition date are as follows:
(in millions of Won) |  | 2025 |
Current assets |  | ￦ | 354,240 |
Cash and cash equivalents |  |  | 69,692 |
Trade and other receivables |  |  | 23,497 |
Inventories |  |  | 58,942 |
Other assets |  |  | 41,399 |
Net assets held for sale |  |  | 160,710 |
Non-current assets |  |  | 798,785 |
Property, plant and equipment |  |  | 608,053 |
Right-of-use assets |  |  | 2,968 |
Intangible assets |  |  | 83,247 |
Biological assets |  |  | 28,373 |
Other assets |  |  | 76,144 |
Current liabilities |  |  | 301,449 |
Trade and other payables |  |  | 48,211 |
Borrowings |  |  | 36,447 |
Other liabilities |  |  | 216,791 |
Non-current liabilities |  |  | 283,410 |
Long-term borrowings |  |  | 198,416 |
Other liabilities |  |  | 84,994 |
Net assets |  |  | 568,166 |
Acquired ownership interest |  |  | 65.7 | %
Net assets acquired |  |  | 373,404 |
Consideration transferred |  |  | 798,147 |
Goodwill |  |  | 424,743 |
Summary of Net Cash Flow from the Business Combination |
(b) | Net cash flow from the business combination
(in millions of Won) |  | 2025 |
Consideration paid in cash |  | ￦ | 798,147 |
Less: Cash and cash equivalents of the acquired subsidiary |  |  | 69,692 |
Net cash outflow |  |  | 728,455 |

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