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v3.26.1

Other Components Of Equity | 12 Months Ended
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Dec. 31, 2025
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Other components of equity |
26. | Other components of equity
(a) | Details of other components of equity as of December 31, 2024 and 2025 are as follows:
(in millions of Won) |  | 2024 |  |  | 2025 |
Capital adjustment arising form investments in equity-accounted investees |  | ￦ | 76,870 |  |  |  | 126,043 |
Changes in fair value of equity investments at fair value through other comprehensive income |  |  | 20,066 |  |  |  | 341,198 |
Foreign currency translation differences |  |  | 983,071 |  |  |  | 1,016,290 |
Losses on valuation of derivatives |  |  | (925 | ) |  |  | (917 | )
Others |  |  | 76,347 |  |  |  | 78,896 |
|  | ￦ | 1,155,429 |  |  |  | 1,561,510 |
(b) | Changes in fair value of equity investments at fair value through other comprehensive income for the years ended December 31, 2024 and 2025 are as follows:
(in millions of Won) |  | 2024 |  |  | 2025 |
Beginning balance |  | ￦ | 153,279 |  |  |  | 20,066 |
Changes in unrealized fair value of equity investments |  |  | (145,051 | ) |  |  | 318,654 |
Reclassification upon disposal |  |  | 11,838 |  |  |  | 2,478 |
Ending balance |  | ￦ | 20,066 |  |  |  | 341,198 |

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- Definition The disclosure of reserves within equity. [Refer: Other reserves [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 160 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_160_b&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -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 79 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_79_b&doctype=Standard -URIDate 2025-03-27 + Details
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