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v3.26.1

Property and equipment (Tables) | 12 Months Ended
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Dec. 31, 2025
Disclosure of detailed information about property, plant and equipment [abstract] |
Property and equipment |
| (a) | Details of property and equipment as of December 31, 2024 and 2025 are as follows:
|  | 2024 |
|  | Acquisition cost |  |  | Accumulated depreciation |  |  | Accumulated Impairment |  |  | Carrying amount |
Land |  | W | 2,028,761 |  |  |  | — |  |  |  | — |  |  |  | 2,028,761 |
Buildings |  |  | 1,314,682 |  |  |  | (565,350 | ) |  |  | (10,706 | ) |  |  | 738,626 |
Other assets |  |  | 2,482,527 |  |  |  | (1,967,572 | ) |  |  | — |  |  |  | 514,955 |
Right-of-use assets |  |  | 1,717,665 |  |  |  | (842,415 | ) |  |  | — |  |  |  | 875,250 |
|  | W | 7,543,635 |  |  |  | (3,375,337 | ) |  |  | (10,706 | ) |  |  | 4,157,592 |
|  | 2025 |
|  | Acquisition cost |  |  | Accumulated depreciation |  |  | Accumulated Impairment |  |  | Carrying amount |
Land |  | W | 1,965,541 |  |  |  | — |  |  |  | — |  |  |  | 1,965,541 |
Buildings |  |  | 1,516,346 |  |  |  | (605,249 | ) |  |  | (11,630 | ) |  |  | 899,467 |
Other assets |  |  | 2,585,776 |  |  |  | (2,065,625 | ) |  |  | — |  |  |  | 520,151 |
Right-of-use assets |  |  | 1,782,396 |  |  |  | (1,014,369 | ) |  |  | — |  |  |  | 768,027 |
|  | W | 7,850,059 |  |  |  | (3,685,243 | ) |  |  | (11,630 | ) |  |  | 4,153,186 |
Changes in property and equipment |
| (b) | Changes in property and equipment for the years ended December 31, 2024 and 2025 are as follows:
|  | 2024 |
|  | Land |  |  | Buildings |  |  | Others |  |  | Right-of-use assets |  |  | Total |
Beginning balance |  | W | 2,043,119 |  |  |  | 790,251 |  |  |  | 532,459 |  |  |  | 606,475 |  |  |  | 3,972,304 |
Acquisition (*1) |  |  | 40,480 |  |  |  | 23,661 |  |  |  | 199,988 |  |  |  | 624,103 |  |  |  | 888,232 |
Disposal (*1) |  |  | (500 | ) |  |  | (854 | ) |  |  | (10,774 | ) |  |  | (45,452 | ) |  |  | (57,580 | )
Depreciation (*2) |  |  | — |  |  |  | (57,341 | ) |  |  | (209,156 | ) |  |  | (329,946 | ) |  |  | (596,443 | )
Asset impairment |  |  | — |  |  |  | (1,703 | ) |  |  | — |  |  |  | 53 |  |  |  | (1,650 | )
Amounts transferred from (to) investment property |  |  | (61,432 | ) |  |  | (16,320 | ) |  |  | — |  |  |  | — |  |  |  | (77,752 | )
Amounts transferred from (to) intangible assets |  |  | — |  |  |  | — |  |  |  | 2,302 |  |  |  | — |  |  |  | 2,302 |
Amounts transferred from (to) non-current assets held for sale (*3) |  |  | 528 |  |  |  | 511 |  |  |  | — |  |  |  | — |  |  |  | 1,039 |
Amounts transferred from (to) operating lease assets |  |  | — |  |  |  | — |  |  |  | 80 |  |  |  | — |  |  |  | 80 |
Effects of foreign currency adjustments |  |  | 6,566 |  |  |  | 421 |  |  |  | 56 |  |  |  | 20,017 |  |  |  | 27,060 |
Ending balance |  | W | 2,028,761 |  |  |  | 738,626 |  |  |  | 514,955 |  |  |  | 875,250 |  |  |  | 4,157,592 |
| (*1) | During the year ended December 31, 2024, W 26,185 million transferred from assets under construction is included.
| (*2) | Included in general administrative expense, other operating expense and insurance service expense of the consolidated statements of comprehensive income.
| (*3) | Includes buildings, land, etc.
|  | 2025 |
|  | Land |  |  | Buildings |  |  | Others |  |  | Right-of-use assets |  |  | Total |
Beginning balance |  | W | 2,028,761 |  |  |  | 738,626 |  |  |  | 514,955 |  |  |  | 875,250 |  |  |  | 4,157,592 |
Acquisition (*1) |  |  | — |  |  |  | 46,132 |  |  |  | 207,342 |  |  |  | 289,866 |  |  |  | 543,340 |
Disposal (*1) |  |  | (591 | ) |  |  | (740 | ) |  |  | (4,478 | ) |  |  | (63,119 | ) |  |  | (68,928 | )
Depreciation (*2) |  |  | — |  |  |  | (58,376 | ) |  |  | (205,579 | ) |  |  | (334,935 | ) |  |  | (598,890 | )
Asset impairment |  |  | — |  |  |  | (923 | ) |  |  | — |  |  |  | — |  |  |  | (923 | )
Amounts transferred from (to) investment property |  |  | (53,772 | ) |  |  | 48,943 |  |  |  | — |  |  |  | — |  |  |  | (4,829 | )
Amounts transferred from (to) intangible assets |  |  | — |  |  |  | — |  |  |  | 7,548 |  |  |  | — |  |  |  | 7,548 |
Amounts transferred from (to) non-current assets held for sale (*3) |  |  | (8,627 | ) |  |  | (3,170 | ) |  |  | (83 | ) |  |  | — |  |  |  | (11,880 | )
Amounts transferred from(to) operating lease assets |  |  | — |  |  |  | — |  |  |  | 30 |  |  |  | — |  |  |  | 30 |
Effects of foreign currency adjustments |  |  | (230 | ) |  |  | 1,087 |  |  |  | 340 |  |  |  | 961 |  |  |  | 2,158 |
Effects of business combinations |  |  | — |  |  |  | 127,888 |  |  |  | 76 |  |  |  | 4 |  |  |  | 127,968 |
Ending balance |  | W | 1,965,541 |  |  |  | 899,467 |  |  |  | 520,151 |  |  |  | 768,027 |  |  |  | 4,153,186 |
| (*1) | During the year ended December 31, 2025, W 36,258 million transferred from assets under construction is included.
| (*2) | Included in general administrative expense, other operating expense and insurance service expense of the consolidated statements of comprehensive income.
| (*3) | Includes buildings, land, etc.
Insured assets |
| (c) | Details of insurance coverage for cash, property and equipment, investment properties, and assets held for sale as of December 31, 2025 are as follows:
|  | 2025
Type of insurance |  | Insured assets and objects |  | Amount covered |  |  | Insurance company
Comprehensive insurance for financial institutions |  | Cash (including ATM) |  | W | 29,500 |  |  | Samsung Fire & Marine Insurance Co., Ltd., etc.
Comprehensive Property insurance |  | Property Total Risk, Machine Risk, General Liability Collateral |  |  | 1,430,372 |  |  | Samsung Fire & Marine Insurance Co., Ltd., etc.
Fire insurance |  | Business property and real estate |  |  | 20,008 |  |  | Hanwha General Insurance Co., Ltd., etc.
Compensation liability insurance for officers |  | Officer liability of executives |  |  | 46,000 |  |  | Meritz Fire & Marine Insurance Co., Ltd., etc.
Burglary insurance |  | Cash and securities |  |  | 60,000 |  |  | Samsung Fire & Marine Insurance Co., Ltd., etc.
Personal information liability insurance |  | — |  |  | 26,090 |  |  | DB Insurance Co., Ltd., etc.
Others (*) |  | — |  |  | 169,677 |  |  | Samsung Fire & Marine Insurance Co., Ltd., etc.
| (*) | In addition to the insurance described above, the Group maintains automobile insurance, medical insurance for employees, property damage insurance, and workers’ compensation insurance, etc.

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200&doctype=Standard -URIDate 2025-03-27 + Details
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