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Statement of cash flows | 12 Months Ended
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Dec. 31, 2025
Disclosure of cash flow statement [Abstract] |
Statement of cash flows |
49. | Statement of cash flows
| (a) | Cash and cash equivalents in the consolidated statements of cash flows as of December 31, 2023, 2024 and 2025 are as follows:
|  | 2023 |  |  | 2024 |  |  | 2025 |
Cash and due from banks at amortized cost |  | W | 34,650,390 |  |  |  | 40,547,054 |  |  |  | 39,758,705 |
Adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Due from financial institutions with a maturity over three months from date of acquisition |  |  | (1,322,274 | ) |  |  | (1,655,932 | ) |  |  | (966,755 | )
Restricted due from banks |  |  | (2,911,232 | ) |  |  | (3,643,579 | ) |  |  | (3,496,827 | )
|  |  | (4,233,506 | ) |  |  | (5,299,511 | ) |  |  | (4,463,582 | )
|  | W | 30,416,884 |  |  |  | 35,247,543 |  |  |  | 35,295,123 |
| (b) | Significant non-cash activities for the years ended December 31, 2023, 2024 and 2025 are as follows:
|  | 2023 |  |  | 2024 |  |  | 2025 |
Transfers from construction-in-progress to property and equipment |  | W | 82,179 |  |  |  | 26,185 |  |  |  | 36,258 |
Transfers between property and equipment and investment property |  |  | 16,678 |  |  |  | 77,752 |  |  |  | 4,829 |
Transfers between assets held for sale and property and equipment |  |  | 2,442 |  |  |  | 1,039 |  |  |  | 11,880 |
Transfers between investment property and assets held for sale |  |  | 6,057 |  |  |  | 5,551 |  |  |  | 52,138 |
Accounts payable for purchase of intangible assets, etc. |  |  | 374,685 |  |  |  | (132,270 | ) |  |  | (92,368 | )
Transaction for right-of-use assets |  |  | 299,672 |  |  |  | 578,651 |  |  |  | 226,747 |
| (c) | Changes in assets and liabilities arising from financing activities for the years ended December 31, 2024 and 2025 are as follows:
|  | 2024 |
|  | Net Derivative liabilities |  |  | Borrowings |  |  | Debt securities issued |  |  | Lease liabilities |  |  | Financial liabilities designated at FVTPL |  |  | Total |
Beginning balance |  | W | 358,017 |  |  |  | 56,901,352 |  |  |  | 81,561,725 |  |  |  | 613,914 |  |  |  | 254,832 |  |  |  | 139,689,840 |
Changes from cash flows |  |  | 119,361 |  |  |  | (8,231,239 | ) |  |  | 9,578,027 |  |  |  | (272,634 | ) |  |  | — |  |  |  | 1,193,515 |
Non-cash changes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (Amortization) |  |  | — |  |  |  | (131,663 | ) |  |  | (4,401 | ) |  |  | 22,787 |  |  |  | — |  |  |  | (113,277 | )
Changes in foreign currency |  |  | — |  |  |  | 770,798 |  |  |  | 2,178,255 |  |  |  | 28,602 |  |  |  | — |  |  |  | 2,977,655 |
Other |  |  | (617,651 | ) |  |  | 611,125 |  |  |  | 452,248 |  |  |  | 498,020 |  |  |  | 6,467 |  |  |  | 950,209 |
Ending balance |  | W | (140,273 | ) |  |  | 49,920,373 |  |  |  | 93,765,854 |  |  |  | 890,689 |  |  |  | 261,299 |  |  |  | 144,697,942 |
|  | 2025 |
|  | Net Derivative liabilities |  |  | Borrowings |  |  | Debt securities issued |  |  | Lease liabilities |  |  | Financial liabilities designated at FVTPL |  |  | Total |
Beginning balance |  | W | (140,273 | ) |  |  | 49,920,373 |  |  |  | 93,765,854 |  |  |  | 890,689 |  |  |  | 261,299 |  |  |  | 144,697,942 |
Changes from cash flows |  |  | 148,779 |  |  |  | 5,125,412 |  |  |  | (753,062 | ) |  |  | (281,530 | ) |  |  | 49,985 |  |  |  | 4,289,584 |
Non-cash changes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense (Amortization) |  |  | — |  |  |  | (100,672 | ) |  |  | 42,896 |  |  |  | 20,984 |  |  |  | — |  |  |  | (36,792 | )
Changes in foreign currency |  |  | — |  |  |  | 60,971 |  |  |  | (210,960 | ) |  |  | (7,204 | ) |  |  | 15 |  |  |  | (157,178 | )
Other |  |  | (285,623 | ) |  |  | 388,750 |  |  |  | 146,694 |  |  |  | 167,400 |  |  |  | (23,450 | ) |  |  | 393,771 |
Ending balance |  | W | (277,117 | ) |  |  | 55,394,834 |  |  |  | 92,991,422 |  |  |  | 790,339 |  |  |  | 287,849 |  |  |  | 149,187,327 |

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