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Other Income and Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure of other operating income (expense) [Abstract]

Summary of Other Income

(1)	Other income for the years ended December 31, 2022, 2023 and 2024 are as follows:


						2022				2023				2024
						In millions of won
Reversal of other provisions		￦					15,265				79,001				35,317
Reversal of other allowance for doubtful accounts							37				1,941				17,699
Gains on government grants							301				239				4,789
Gains on assets contributed							1,953				24,183				29,968
Gains on liabilities exempted							1,181				854				504
Compensation and reparations revenue							89,638				93,785				84,682
Revenue from foundation fund							3				60				58
Income related to transfer of assets from customers							711,839				743,051				820,631
Rental income							208,064				210,972				204,277
Others							67,208				121,816				100,060

		￦					1,095,489				1,275,902				1,297,985

Summary of Details of Others of Other Income

(2)	Details of “others” included in other income for the years ended December 31, 2022, 2023 and 2024 are as follows:


						2022				2023				2024
						In millions of won
Refund of claim for rectification		￦					701				1,054				1,512
Maintenance income on lease building							125				124				109
Training income							1,684				1,946				2,486
Deposit redemption							12				100				252
Reversal of expenses on litigation							1,920				44,197				45,751
Revenue on royalty fee							455				422				—
Gains on guarantee contracts							22				16				85
Others							62,289				73,957				49,865

		￦					67,208				121,816				100,060

Summary of Other Expense

(3)	Other expenses for the years ended December 31, 2022, 2023 and 2024 are as follows:


						2022				2023				2024
						In millions of won
Compensation and indemnification expense			￦				36				34				234
Accretion expenses of other provisions							1,138				4,962				5,841
Depreciation expenses on investment properties							486				493				682
Depreciation expenses on idle assets							3,635				3,683				3,642
Other bad debt expense							6,400				40,683				42,776
Donations							131,037				169,748				324,694
Others							69,418				39,302				87,819

			￦				212,150				258,905				465,688

Summary of Others of Other Expense

(4)	Details of “others” included in other expenses for the years ended December 31, 2022, 2023 and 2024 are as follows:


						2022				2023				2024
						In millions of won
Operating expenses related to the idle assets			￦				1,683				1,494				1,741
Research grants							562				174				662
Expenses related to farming and fishing village supports							11,272				13,249				15,344
Expenses related to Operating of a fitness center							8,370				8,921				10,116
Expenses on adjustment of research and development grants							260				388				392
Taxes and dues							31,985				1,935				18,065
Expenses on R&D supports							48				9				41
Others							15,238				13,132				41,458

			￦				69,418				39,302				87,819