Net other operating income and expenses

12 Months Ended

Dec. 31, 2025

Net other operating income and expenses [Abstract]

44.	Net other operating income and expenses

Other operating income and expenses for the years ended December 31, 2023, 2024 and 2025 are as follows:


	2023			2024			2025
Other operating income
Gain on disposal of assets:
Loans at amortized cost	W	178,158			206,643			249,842
Others:
Gain on hedged items		422,074			753,798			607,993
Reversal of allowance for guarantees and acceptances		4,856			8,471			—
Gain on other trust accounts		2			—			—
Reversal of other allowance		1,790			8,022			1,086
Others		547,573			750,170			747,904

		976,295			1,520,461			1,356,983

	W	1,154,453			1,727,104			1,606,825

Other operating expense
Loss on disposal of assets:
Loans at amortized cost	W	(19,723	)		(97,821	)		(161,910	)
Others:
Loss on hedged items		(448,664	)		(626,116	)		(753,529	)
Fund contribution		(470,227	)		(526,196	)		(559,455	)
Provision for payment guarantee liabilities		—			—			(404	)
Provision for other debt allowances		(15,516	)		(98,344	)		(35,164	)
Depreciation of operating lease assets		(445,006	)		(465,716	)		(445,157	)
Others (*)		(1,942,047	)		(1,979,135	)		(1,977,199	)

		(3,321,460	)		(3,695,507	)		(3,770,908	)

	W	(3,341,183	)		(3,793,328	)		(3,932,818	)

Other operating expenses, net	W	(2,186,730	)		(2,066,224	)		(2,325,993	)

(*)

Includes

293,824 million for vulnerable groups such as self-employed people, small business owners and institutions supporting vulnerable groups, etc. in accordance with the “Banking financial support plan for people’s livelihood” for the year ended December 31, 2023.