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Other Financial Assets (Tables)

12 Months Ended

Dec. 31, 2023

Other Financial Assets [Abstract]

Summary of Other Financial Assets

(1)	Other financial assets as of December 31, 2022 and 2023 are as follows:


						2022								2023
						Current				Non-current				Current				Non-current
						In millions of won
Loans		￦					132,890				968,468				139,178				966,421
Less: Allowance for doubtful accounts							(13	)			(54,824	)			(10	)			(80,783	)
Less: Present value discount							(816	)			(32,334	)			(1,007	)			(35,468	)

							132,061				881,310				138,161				850,170

Long-term / short-term financial instruments							666,758				686,322				578,578				833,737

			￦				798,819				1,567,632				716,739				1,683,907

Summary of Loans and Receivables

(2)	Loans as of December 31, 2022 and 2023 are as follows:


						2022
						Face value				Allowance for doubtful accounts				Present value discount				Carrying value
						In millions of won
Short-term loans
Loans for tuition		￦					30,261				—				(816	)			29,445
Loans for housing							29,630				—				—				29,630
Other loans							72,999				(13	)			—				72,986

							132,890				(13	)			(816	)			132,061

Long-term loans
Loans for tuition							436,131				(37,783	)			(32,334	)			366,014
Loans for housing							309,446				—				—				309,446
Loans for related parties							187,728				(17,041	)			—				170,687
Other loans							35,163				—				—				35,163

							968,468				(54,824	)			(32,334	)			881,310

		￦					1,101,358				(54,837	)			(33,150	)			1,013,371


						2023
						Face value				Allowance for doubtful accounts				Present value discount				Carrying value
						In millions of won
Short-term loans
Loans for tuition		￦					30,497				—				(1,007	)			29,490
Loans for housing							35,560				—				—				35,560
Other loans							73,121				(10	)			—				73,111

							139,178				(10	)			(1,007	)			138,161

Long-term loans
Loans for tuition							419,684				(24,745	)			(35,468	)			359,471
Loans for housing							301,840				—				—				301,840
Loans for related parties							222,014				(43,640	)			—				178,374
Other loans							22,883				(12,398	)			—				10,485

							966,421				(80,783	)			(35,468	)			850,170

		￦					1,105,599				(80,793	)			(36,475	)			988,331

Summary of Changes in the Allowance for Doubtful Accounts of Loans and Receivables

(3)	Changes in the allowance for doubtful accounts of loans for the years ended December 31, 2021, 2022 and 2023 are as follows:


						2021				2022				2023
						In millions of won
Beginning balance		￦					20,267				52,677				54,837
Bad debt expense							30,942				2,180				16,394
Other							1,468				(20	)			9,562

Ending balance		￦					52,677				54,837				80,793

Summary of Long-Term and Short-Term Financial Instruments

(4)	Long-term and short-term financial instruments as of December 31, 2022 and 2023 are as follows:


						2022								2023
						Current				Non-current				Current				Non-current
						In millions of won
Time deposits		￦					428,813				130,570				363,286				145,336
CD							30,000				—				—				—
Others							207,945				555,752				215,292				688,401

		￦					666,758				686,322				578,578				833,737