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Net other non-operating income and expenses | 12 Months Ended
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Dec. 31, 2025
Net other non-operating income and expenses [Abstract] |
Net other non-operating income and expenses |
45. | Net other non-operating income and expenses
Other non-operating income and expenses for the years ended December 31, 2023, 2024 and 2025 are as follows:
|  | 2023 |  |  | 2024 |  |  | 2025 |
Other non-operating income |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal of assets: |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  | W | 4,944 |  |  |  | 3,287 |  |  |  | 5,706 |
Investment property |  |  | 56,640 |  |  |  | 3,427 |  |  |  | 3,621 |
Assets held for sale |  |  | 1,753 |  |  |  | — |  |  |  | 21,181 |
Lease assets |  |  | 9 |  |  |  | 1 |  |  |  | 68 |
Right-of-use assets |  |  | 3,388 |  |  |  | 9,712 |  |  |  | 3,247 |
Gain on other disposals |  |  | — |  |  |  | — |  |  |  | 340 |
|  |  | 66,734 |  |  |  | 16,427 |  |  |  | 34,163 |
Investments in associates: |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal |  |  | 12,435 |  |  |  | 9,908 |  |  |  | 14,701 |
Reversal of impairment loss |  |  | — |  |  |  | 183 |  |  |  | — |
|  |  | 12,435 |  |  |  | 10,091 |  |  |  | 14,701 |
Others: |  |  |  |  |  |  |  |  |  |  |  |
Rental income on investment property |  |  | 24,472 |  |  |  | 28,708 |  |  |  | 35,725 |
Reversal of impairment losses on intangible asset |  |  | 50 |  |  |  | 112 |  |  |  | 277 |
Gain on contribution of assets |  |  | — |  |  |  | — |  |  |  | 1,670 |
Bargain purchase gain |  |  | — |  |  |  | — |  |  |  | 3,077 |
Others |  |  | 66,546 |  |  |  | 86,458 |  |  |  | 110,405 |
|  |  | 91,068 |  |  |  | 115,278 |  |  |  | 151,154 |
|  | W | 170,237 |  |  |  | 141,796 |  |  |  | 200,018 |
Other non-operating expense |  |  |  |  |  |  |  |  |  |  |  |
Loss on disposal of assets: |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  | W | (6,009 | ) |  |  | (5,785 | ) |  |  | (1,185 | )
Lease assets |  |  | — |  |  |  | (7 | ) |  |  | (116 | )
Right-of-use assets |  |  | (1,063 | ) |  |  | (804 | ) |  |  | (6,125 | )
Others |  |  | (29 | ) |  |  | (50 | ) |  |  | (909 | )
|  |  | (7,101 | ) |  |  | (6,646 | ) |  |  | (8,335 | )
Investments in associates: |  |  |  |  |  |  |  |  |  |  |  |
Loss on disposal |  |  | (19,266 | ) |  |  | (5,193 | ) |  |  | (21,460 | )
Impairment loss |  |  | (15,583 | ) |  |  | (43,262 | ) |  |  | (49,485 | )
|  |  | (34,849 | ) |  |  | (48,455 | ) |  |  | (70,945 | )
|  | 2023 |  |  | 2024 |  |  | 2025 |
Others: |  |  |  |  |  |  |  |  |  |  |  |
Donations |  |  | (100,201 | ) |  |  | (144,212 | ) |  |  | (170,706 | )
Depreciation of investment properties |  |  | (15,058 | ) |  |  | (15,063 | ) |  |  | (16,922 | )
Impairment loss on property and equipment |  |  | (1,409 | ) |  |  | (1,650 | ) |  |  | (923 | )
Impairment loss on intangible assets |  |  | (10,732 | ) |  |  | (25,468 | ) |  |  | (1,073 | )
Write-off of intangible assets |  |  | (446 | ) |  |  | (1,662 | ) |  |  | (1,027 | )
Expenses on collection of special bonds |  |  | (9,130 | ) |  |  | (10,236 | ) |  |  | (9,228 | )
Others (*) |  |  | (252,289 | ) |  |  | (294,160 | ) |  |  | (236,432 | )
|  |  | (389,265 | ) |  |  | (492,451 | ) |  |  | (436,311 | )
|  | W | (431,215 | ) |  |  | (547,552 | ) |  |  | (515,591 | )
Other non-operating expenses, net |  | W | (260,978 | ) |  |  | (405,756 | ) |  |  | (315,573 | )
| (*) | It includes W 51,948 million for the year ended December 31, 2023 of estimated claim for damages that are highly probable to be paid in case of customer losses expected due to redemption delays of Lime CI funds, etc.

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