XML 107 R94.htm IDEA: XBRL DOCUMENT v3.26.1
Other liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosures [Abstract]  
Other liabilities
Other liabilities as of December 31, 2024 and 2025 are as follows:
 
    
2024
    
2025
 
Lease liabilities (*)
  
W
890,689        790,339  
Accounts payable
     15,140,873        29,026,951  
Accrued expenses
     7,023,165        6,964,603  
Dividend payable
     7,997        6,352  
Advance received
     198,317        178,085  
Unearned income
     453,706        446,972  
Withholding value-added tax and other taxes
     1,020,113        844,975  
Securities deposit received
     2,252,424        2,576,731  
Foreign exchange settlement pending
     551,196        639,422  
Domestic exchange settlement pending
     1,806,106        4,194,954  
Payable from trust account
     8,174,066        9,905,174  
Due to agencies
     1,178,661        1,186,042  
Deposits for subscription
     61,578        82,969  
Sundry liabilities
     2,198,383        2,431,999  
Other
     54,133        57,058  
Present value discount
     (131,898      (94,969
  
 
 
    
 
 
 
  
W
40,879,509        59,237,657  
  
 
 
    
 
 
 
 
(*)
As of December 31, 2025, the Group accounts for the lease liabilities as other liabilities. For the year ended December 31, 2024, the amount of variable lease payments that are not included in the measurement of lease liabilities is
W
1,987 million, cash outflows from leases are
W
299,061 million, and interest expense on lease liabilities is
W
22,787 million. For the year ended December 31, 2025, the amount of variable lease payments that are not included in the measurement of lease liabilities is
W
74 million, cash outflows from leases are
W
288,447 million, and interest expense on lease liabilities is
W
20,984 million.