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Other Receivables | 12 Months Ended
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Dec. 31, 2025
TextBlock 1 [Abstract] |
Other Receivables |
7. | Other Receivables
(a) | The details of other receivables as of December 31, 2024 and 2025, are as follows:
(in millions of Won) |  | 2024 |  |  | 2025 |
Current |  |  |  |  |  |  |  |
Short-term loans |  | ￦ | 375,244 |  |  |  | 348,621 |
Other accounts receivable |  |  | 1,671,039 |  |  |  | 1,276,332 |
Accrued income |  |  | 293,985 |  |  |  | 341,802 |
Deposits |  |  | 80,007 |  |  |  | 106,612 |
Others |  |  | 28,480 |  |  |  | 36,209 |
Lease receivables |  |  | 18,224 |  |  |  | 14,432 |
Less: Allowance for doubtful accounts |  |  | (205,656 | ) |  |  | (203,323 | )
|  | ￦ | 2,261,323 |  |  |  | 1,920,685 |
Non-current |  |  |  |  |  |  |  |
Long-term loans(*1) |  | ￦ | 1,247,255 |  |  |  | 1,369,527 |
Other accounts receivable |  |  | 192,736 |  |  |  | 461,676 |
Accrued income |  |  | 189,565 |  |  |  | 183,455 |
Deposits |  |  | 142,698 |  |  |  | 141,782 |
Lease receivables |  |  | 76,680 |  |  |  | 65,676 |
Less: Allowance for doubtful accounts |  |  | (542,605 | ) |  |  | (586,863 | )
|  | ￦ | 1,306,329 |  |  |  | 1,635,253 |
| (*1) | The Company recognized an allowance for doubtful accounts for all of the other receivables from FQM Australia Holdings Pty Ltd., an associate, due to low possibility of collecting these receivables.
(b) The details of lease receivables are as follows:
(in millions of Won) |  |  |  |  |  |  |  |
Customer |  | Leased items |  | 2024 |  |  | 2025 |
Pohang University of Science and Technology |  | Lease contract |  | ￦ | 7,429 |  |  |  | 7,267 |
Korea Business Angels Association |  | Lease contract |  |  | 2,162 |  |  |  | 1,562 |
HEUNG-A SHIPPING CO., LTD. |  | 4 Tankers |  |  | 45,179 |  |  |  | 43,558 |
Executive Offshore, PT Wintermar, COHC, Myanma Port Authority |  | Helicopter, Ship, Jetty |  |  | 40,134 |  |  |  | 27,721 |
|  |  |  | ￦ | 94,904 |  |  |  | 80,108 |
(c) | As of December 31, 2024 and 2025, total lease investment and net lease investment are as follows:
(in millions of Won) |  | 2024 |  |  | 2025 |
Less than 1 year |  | ￦ | 19,051 |  |  |  | 15,298 |
1 year - 3 years |  |  | 31,805 |  |  |  | 23,072 |
3 years - 5 years |  |  | 9,848 |  |  |  | 14,067 |
Over 5 years |  |  | 68,527 |  |  |  | 55,424 |
Undiscounted lease payments |  |  | 129,231 |  |  |  | 107,861 |
Unrealized interest income |  |  | (34,327 | ) |  |  | (27,753 | )
Present value of minimum lease payment |  | ￦ | 94,904 |  |  |  | 80,108 |

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