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Other Payables (Tables)

12 Months Ended

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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The disclosure of financial liabilities. [Refer: Financial liabilities]

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-Name IFRS
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-IssueDate 2025-01-01
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name IFRS
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-IssueDate 2025-01-01
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