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v3.26.1

Net other non-operating income and expenses - Summary of Other non-operating income and expenses (Details) - KRW (₩) ₩ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Gain on disposal of assets: |  |  |  |
Gain on disposals of property and equipment |  | ₩ 5,706 | ₩ 3,287 | ₩ 4,944
Gain on disposals of investment property |  | 3,621 | 3,427 | 56,640
Gain on disposals of assets held for sale |  | 21,181 | 0 | 1,753
Gain on disposals of lease assets |  | 68 | 1 | 9
Gain on disposals of right-of-use assets |  | 3,247 | 9,712 | 3,388
Gain on disposals of others |  | 340 | 0 | 0
Gain on disposal of assets |  | 34,163 | 16,427 | 66,734
Investments in associates: |  |  |  |
Gain on disposal |  | 14,701 | 9,908 | 12,435
Reversal of impairment loss |  | 0 | 183 | 0
Investments in associates |  | 14,701 | 10,091 | 12,435
Miscellaneous other non-operating income |  |  |  |
Rental income on investment property |  | 35,725 | 28,708 | 24,472
Reversal of impairment losses on intangible asset |  | 277 | 112 | 50
Gain on contribution of assets |  | 1,670 | 0 | 0
Bargain purchase gain |  | 3,077 | 0 | 0
Others |  | 110,405 | 86,458 | 66,546
Miscellaneous other non-operating income |  | 151,154 | 115,278 | 91,068
Other non-operating income |  | 200,018 | 141,796 | 170,237
Loss on disposal of assets: |  |  |  |
Loss on disposals of property and equipment |  | (1,185) | (5,785) | (6,009)
Loss on disposals of lease assets |  | (116) | (7) | 0
Loss on disposals of right-of-use assets |  | (6,125) | (804) | (1,063)
Loss on disposals of others |  | (909) | (50) | (29)
Loss on disposals of assets |  | (8,335) | (6,646) | (7,101)
Loss from investments in associates |  |  |  |
Loss on disposal |  | (21,460) | (5,193) | (19,266)
Impairment loss |  | (49,485) | (43,262) | (15,583)
Loss from investments in associates |  | (70,945) | (48,455) | (34,849)
Miscellaneous other non-operating expense |  |  |  |
Donations |  | (170,706) | (144,212) | (100,201)
Depreciation of investment properties |  | (16,922) | (15,063) | (15,058)
Impairment loss on property and equipment |  | (923) | (1,650) | (1,409)
Impairment loss on intangible assets |  | (1,073) | (25,468) | (10,732)
Write-off of intangible assets |  | (1,027) | (1,662) | (446)
Expenses on collection of special bonds |  | (9,228) | (10,236) | (9,130)
Others | [1] | (236,432) | (294,160) | (252,289)
Miscellaneous other non-operating expense |  | (436,311) | (492,451) | (389,265)
Other Non Operating Expenses One |  | (515,591) | (547,552) | (431,215)
Other non-operating expenses, net |  | ₩ (315,573) | ₩ (405,756) | ₩ (260,978)
[1] | 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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