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Finance Income and Costs (Tables)

12 Months Ended

Dec. 31, 2025

TextBlock 1 [Abstract]

Details of Finance Income and Expense

Details of finance income and costs for the years ended December 31, 2023, 2024 and 2025 were as follows:


(in millions of Won)		2023				2024				2025
Finance income
Interest income		￦	502,147				576,782				533,307
Dividend income			50,146				76,947				38,056
Gain on foreign currency transactions			1,660,713				1,419,887				1,339,770
Gain on foreign currency translations			292,581				1,187,507				722,904
Gain on derivatives transactions			333,197				437,999				298,505
Gain on valuations of derivatives			201,133				898,586				149,211
Gain on disposals of financial assets at fair value through profit of loss			203,795				164,556				58,487
Gain on valuations of financial assets at fair value through profit or loss			572,154				201,059				74,295
Gain on valuations of financial liabilities at fair value through profit or loss			—				239,120				—
Others			14,880				9,152				7,602

		￦	3,830,746				5,211,595				3,222,137


(in millions of Won)		2023				2024				2025
Finance costs
Interest expenses		￦	(1,001,290	)			(1,051,511	)			(1,091,462	)
Loss on foreign currency transactions			(1,595,430	)			(1,448,214	)			(1,354,094)
Loss on foreign currency translations			(705,866	)			(1,900,405	)			(707,838	)
Loss on derivatives transactions			(320,374	)			(317,913	)			(435,463	)
Loss on valuations of derivatives			(77,459	)			(108,625	)			(69,366	)
Loss on disposals of trade accounts and notes receivable			(84,649	)			(82,615	)			(73,431	)
Loss on disposals of financial assets at fair value through profit or loss			(13,264	)			(27,857	)			(7,134	)
Loss on valuations of financial assets at fair value through profit or loss			(51,270	)			(80,515	)			(131,502	)
Loss on valuations of financial liabilities at fair value through profit or loss			(305,562	)			—				(1,310	)
Others			(47,832	)			(63,080	)			(38,682	)

		￦	(4,202,996	)			(5,080,735	)			(3,910,282	)