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v3.26.1

Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2025
Statement [LineItems] |
Summary of Financial Liabilities | Other financial liabilities as of December 31, 2024 and 2025 are as follows:
(in millions of Won) |  | 2024 |  |  | 2025 |
Current |  |  |  |  |  |  |  |
Derivatives liabilities |  | ￦ | 108,786 |  |  |  | 49,947 |
Financial guarantee liabilities |  |  | 4,972 |  |  |  | 8,194 |
Others |  |  | 7,117 |  |  |  | 8,482 |
|  | ￦ | 120,875 |  |  |  | 66,623 |
Non-current |  |  |  |  |  |  |  |
Derivatives liabilities |  | ￦ | 2,236 |  |  |  | 7,627 |
Financial guarantee liabilities |  |  | 8,944 |  |  |  | 9,941 |
Others |  |  | 61,740 |  |  |  | 73,500 |
|  | ￦ | 72,920 |  |  |  | 91,068 |
Other payables [member] |
Statement [LineItems] |
Summary of Financial Liabilities | Other payables as of December 31, 2024 and 2025 are as follows:
(in millions of Won) |  | 2024 |  |  | 2025 |
Current |  |  |  |  |  |  |  |
Accounts payable |  | ￦ | 1,652,957 |  |  |  | 1,646,460 |
Accrued expenses |  |  | 1,275,068 |  |  |  | 1,242,403 |
Dividend payable |  |  | 4,182 |  |  |  | 4,598 |
Lease liabilities |  |  | 161,601 |  |  |  | 180,424 |
Deposits withheld |  |  | 370,063 |  |  |  | 332,620 |
|  | ￦ | 3,463,871 |  |  |  | 3,406,505 |
Non-current |  |  |  |  |  |  |  |
Accounts payable |  | ￦ | 6,096 |  |  |  | 4,072 |
Accrued expenses |  |  | 11,979 |  |  |  | 18,459 |
Lease liabilities |  |  | 744,500 |  |  |  | 1,160,230 |
Long-term deposits withheld |  |  | 46,437 |  |  |  | 54,597 |
|  | ￦ | 809,012 |  |  |  | 1,237,358 |

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