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Other Financial Assets (Tables)

12 Months Ended

Dec. 31, 2024

Other Financial Assets [Abstract]

Summary of Other Financial Assets

(1)	Other financial assets as of December 31, 2023 and 2024 are as follows:


						2023								2024
						Current				Non-current				Current				Non-current
						In millions of won
Loans		￦					139,178				966,421				115,161				901,953
Less: Allowance for doubtful accounts							(10	)			(80,783	)			(5,156	)			(66,838	)
Less: Present value discount							(1,007	)			(35,468	)			(1,084	)			(35,888	)

							138,161				850,170				108,921				799,227

Long-term / short-term financial instruments							578,578				833,737				1,147,929				812,211

			￦				716,739				1,683,907				1,256,850				1,611,438

Summary of Loans and Receivables

(2)	Loans as of December 31, 2023 and 2024 are as follows:


						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


						2024
						Face value				Allowance for doubtful accounts				Present value discount				Carrying value
						In millions of won
Short-term loans
Loans for tuition		￦					34,484				(5,156	)			(1,084	)			28,244
Loans for housing							43,171				—				—				43,171
Other loans							37,506				—				—				37,506

							115,161				(5,156	)			(1,084	)			108,921

Long-term loans
Loans for tuition							364,685				(4,888	)			(35,888	)			323,909
Loans for housing							266,208				—				—				266,208
Loans for related parties							260,227				(61,950	)			—				198,277
Other loans							10,833				—				—				10,833

							901,953				(66,838	)			(35,888	)			799,227

		￦					1,017,114				(71,994	)			(36,972	)			908,148

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, 2022, 2023 and 2024 are as follows:


						2022				2023				2024
						In millions of won
Beginning balance		￦					52,677				54,837				80,793
Bad debt expense							2,180				16,394				3,727
Write-off							—				—				(12,526	)
Other							(20	)			9,562				—

Ending balance		￦					54,837				80,793				71,994

Summary of Long-Term and Short-Term Financial Instruments

(4)	Long-term and short-term financial instruments as of December 31, 2023 and 2024 are as follows:


						2023								2024
						Current				Non-current				Current				Non-current
						In millions of won
Time deposits		￦					363,286				145,336				823,806				135,995
CD							—				—				40,000				—
Others							215,292				688,401				284,123				676,216

		￦					578,578				833,737				1,147,929				812,211