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Other liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Other Liabilities Disclosures [Abstract] |
Other liabilities | Other liabilities as of December 31, 2024 and 2025 are as follows:
|  | 2024 |  |  | 2025 |
Lease liabilities (*) |  | W | 890,689 |  |  |  | 790,339 |
Accounts payable |  |  | 15,140,873 |  |  |  | 29,026,951 |
Accrued expenses |  |  | 7,023,165 |  |  |  | 6,964,603 |
Dividend payable |  |  | 7,997 |  |  |  | 6,352 |
Advance received |  |  | 198,317 |  |  |  | 178,085 |
Unearned income |  |  | 453,706 |  |  |  | 446,972 |
Withholding value-added tax and other taxes |  |  | 1,020,113 |  |  |  | 844,975 |
Securities deposit received |  |  | 2,252,424 |  |  |  | 2,576,731 |
Foreign exchange settlement pending |  |  | 551,196 |  |  |  | 639,422 |
Domestic exchange settlement pending |  |  | 1,806,106 |  |  |  | 4,194,954 |
Payable from trust account |  |  | 8,174,066 |  |  |  | 9,905,174 |
Due to agencies |  |  | 1,178,661 |  |  |  | 1,186,042 |
Deposits for subscription |  |  | 61,578 |  |  |  | 82,969 |
Sundry liabilities |  |  | 2,198,383 |  |  |  | 2,431,999 |
Other |  |  | 54,133 |  |  |  | 57,058 |
Present value discount |  |  | (131,898 | ) |  |  | (94,969 | )
|  | W | 40,879,509 |  |  |  | 59,237,657 |
(*) | As of December 31, 2025, the Group accounts for the lease liabilities as other liabilities. For the year ended December 31, 2024, the amount of variable lease payments that are not included in the measurement of lease liabilities is W 1,987 million, cash outflows from leases are W 299,061 million, and interest expense on lease liabilities is W 22,787 million. For the year ended December 31, 2025, the amount of variable lease payments that are not included in the measurement of lease liabilities is W 74 million, cash outflows from leases are W 288,447 million, and interest expense on lease liabilities is W 20,984 million.

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