XML 95 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Assets Pledged as Collateral and Assets Held as Collateral (Tables)
12 Months Ended
Dec. 31, 2025
Assets Pledged as Collateral and Assets Held as Collateral [Abstract]  
Summary of assets pledged as collateral
  (a)
Assets pledged as collateral as of December 31, 2024 and 2025 are as follows:
 
    
2024
    
2025
    
Reasons for collateral
Loans at amortized cost
  
W
119,699        —       Pledge for borrowing transaction
Securities:
        
Securities at FVTPL
     14,837,334        12,402,270      Customer RP, etc.
Securities at FVOCI
     10,223,916        13,435,175      Borrowings, Settlement security for Bank of Korea, Borrowed securities, etc.
Securities at amortized cost
     1,464,788        21,845,620      Borrowings, Settlement security for Bank of Korea, Customer RP, etc.
  
 
 
    
 
 
    
     26,526,038        47,683,065     
  
 
 
    
 
 
    
Deposits at amortized cost
     1,845,022        315,986      Borrowings, etc.
Property and Equipment
(real estate)
     5,515        3,474      Establishing the right to collateral security, etc.
  
 
 
    
 
 
    
  
W
28,496,274        48,002,525     
  
 
 
    
 
 
    
 
  (*)
The carrying amounts of assets pledged that the pledgees have the right to sell or
re-pledge
regardless of the Group’s default as of December 31, 2024 and 2025 are
W
13,579,738 million and
W
13,374,326 million, respectively.