XML 35 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Other Payables
12 Months Ended
Dec. 31, 2025
TextBlock 1 [Abstract]  
Other Payables
18.
Other Payables
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