XML 38 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Other assets
12 Months Ended
Dec. 31, 2025
Other Assets Disclosure [Abstract]  
Other assets
18.
Other assets
Other assets as of December 31, 2024 and 2025 are as follows:
 
    
2024
    
2025
 
Accounts receivable
  
W
13,611,340        27,441,511  
Domestic exchange settlement debit
     4,909,780        11,258,959  
Guarantee deposits
     982,836        985,307  
Discounted present value
     (57,626      (51,293
Accrued income
     3,810,267        3,774,852  
Prepaid expense
     381,091        393,748  
Provisional payments
     411,923        417,246  
Sundry assets
     136,079        250,017  
Advance payments
     484,828        671,143  
Leased assets
     2,125,379        1,890,090  
Others
     180,005        34,087  
Allowances for credit loss of other assets
     (574,304      (541,316
  
 
 
    
 
 
 
    
W
26,401,598
     46,524,351