XML 255 R245.htm IDEA: XBRL DOCUMENT v3.26.1
Business combination - Summary of Fair Value of the Identifiable Assets Acquired and Liabilities Assumed (Detail) - PT Prime Agri Resources [Member]
₩ in Millions
Dec. 31, 2025
KRW (₩)
Assets  
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
Total Current assets 354,240
Property, plant and equipment 608,053
Right-of-use assets 2,968
Intangible assets 83,247
Biological assets 28,373
Other assets 76,144
Total Non-current assets 798,785
Liabilities  
Trade and other payables 48,211
Borrowings 36,447
Other liabilities 216,791
Total current liabilities 301,449
Long-term borrowings 198,416
Other liabilities 84,994
Total Non-current liabilities 283,410
Net assets ₩ 568,166
Acquired ownership interest 65.70%
Net assets acquired ₩ 373,404
Consideration transferred 798,147
Goodwill ₩ 424,743