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v3.25.1

Related Party Transactions (Tables) | 12 Months Ended
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Dec. 31, 2024
Text block Explanatory [Abstract] |
Summary of Related Parties Outstanding Balances of Receivables and Payables | (2) Outstanding balances of receivables and payables in relations to transactions with related parties as of December 31, 2023 and 2024, are as follows:
|  | December 31, 2023 |
|  |  |  | Receivables |  |  | Payables |
(in millions of Korean won) |  | Trade receivables |  |  | Other receivables |  |  | Lease receivables |  |  | Trade payables |  |  | Other payables |  |  | Lease liabilities |
Associates and joint ventures |  | K Bank, Inc. |  | ￦ | 862 |  |  | ￦ | 326,006 |  |  | ￦ | 769 |  |  | ￦ | — |  |  | ￦ | 299 |  |  | ￦ | — |
| Little Big Pictures |  |  | 232 |  |  |  | 3,473 |  |  |  | — |  |  |  | 9 |  |  |  | 6 |  |  |  | — |
| K-Realty 11th Real Estate Investment Trust Company |  |  | 110 |  |  |  | 1,283 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6,732 |
| K-Realty No.3 Real Estate General Private Placement Investment Company |  |  | 4,576 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | Others |  |  | 2,044 |  |  |  | 162 |  |  |  | — |  |  |  | 2,900 |  |  |  | 3,029 |  |  |  | — |
Total |  |  |  | ￦ | 7,824 |  |  | ￦ | 330,924 |  |  | ￦ | 769 |  |  | ￦ | 2,909 |  |  | ￦ | 3,334 |  |  | ￦ | 6,732 |
|  | December 31, 2024 |
|  |  |  | Receivables |  |  | Payables |
(in millions of Korean won) |  | Trade receivables |  |  | Other receivables |  |  | Lease receivables |  |  | Trade payables |  |  | Other payables |  |  | Lease liabilities |
Associates and joint ventures Others |  | K Bank, Inc. |  | ￦ | 778 |  |  | ￦ | 147,868 |  |  | ￦ | — |  |  | ￦ | — |  |  | ￦ | 83 |  |  | ￦ | — |
| Little Big Pictures |  |  | 235 |  |  |  | 1,396 |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |
| K-Realty 11th Real Estate Investment Trust Company |  |  | 113 |  |  |  | 1,283 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,588 |
| K-Realty No.3 Real Estate General Private Placement Investment Company |  |  | 7,911 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Others |  |  | 2,439 |  |  |  | 1,628 |  |  |  | — |  |  |  | 1,302 |  |  |  | 1,326 |  |  |  | — |
|  | Others |  |  | 138 |  |  |  | 240 |  |  | ￦ | — |  |  |  | 1 |  |  |  | — |  |  |  | — |
Total |  |  |  | ￦ | 11,614 |  |  | ￦ | 152,415 |  |  | ￦ | — |  |  | ￦ | 1,303 |  |  | ￦ | 1,411 |  |  | ￦ | 4,588 |
Summary of Significant Transactions With Related Parties |
|  | 2022 |
(in millions of Korean won) |  | Operating Revenue |  |  | Purchases 1 |
Associates and joint ventures |  | K- Realty CR-REITs No.1 2 |  |  | ￦ — |  |  |  | ￦ — |
| K Bank, Inc. |  |  | 29,536 |  |  |  | 11,007 |
| Hyundai Robotics Co., Ltd. 1 |  |  | 94 |  |  |  | 3,799 |
| K-Realty 11th Real Estate Investment Trust Company |  |  | 330 |  |  |  | 1,674 |
|  | Others 3 |  |  | 11,964 |  |  |  | 37,742 |
Others |  | Digital Pharm Co., Ltd. |  |  | 1 |  |  |  | — |
Total |  |  | 41,925 |  |  |  | 54,222 |
|  | 2022 |
(in millions of Korean won) |  | Acquisition of right-of-use assets |  |  | Interest income |  |  | Interest expense |  |  | Dividend income |
Associates and joint ventures |  | K- Realty CR-REITs No.1 2 |  | ￦ | — |  |  | ￦ | — |  |  | ￦ | — |  |  | ￦ | 45,549 |
|  | K Bank, Inc. |  |  | — |  |  |  | 3,052 |  |  |  | — |  |  |  | — |
|  | Hyundai Robotics Co., Ltd. 1 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | K-Realty 11th Real Estate Investment Trust Company |  |  | 1,966 |  |  |  | — |  |  |  | 260 |  |  |  | 162 |
|  | Others 3 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,158 |
Total |  |  |  | ￦ | 1,966 |  |  | ￦ | 3,052 |  |  | ￦ | 260 |  |  | ￦ | 54,869 |
| 1 | The amounts includes the acquisition of property and equipment, and others.
| 2 | Includes transactions of the entity before it was excluded as an associate and joint venture of the Group.
| 3 | Includes transactions of StorySoop Inc. before it was excluded as associates and joint ventures of the Group.
|  |  |  | 2023 |
(in millions of Korean won) |  | Operating Revenue |  |  | Purchases 1 |
Associates and joint ventures |  | K Bank, Inc. |  | ￦ | 22,701 |  |  | ￦ | 13,429 |
|  | HD Hyundai Robotics Co., Ltd. (formerly Hyundai Robotics Co., Ltd.) |  |  | 78 |  |  |  | 182 |
|  | K-Realty 11th Real Estate Investment Trust Company |  |  | 346 |  |  |  | 2,559 |
|  | K-Realty No.3 Real Estate General Private Placement Investment Company |  |  | 6,216 |  |  |  | — |
|  | Others 2,3 |  |  | 21,308 |  |  |  | 42,169 |
Others |  | Digital Pharm Co., Ltd. |  |  | 1 |  |  |  | — |
Total |  |  | 50,650 |  |  |  | 58,339 |
|  | 2023 |
(in millions of Korean won) |  | Acquisition of right-of-use assets |  |  | Interest income |  |  | Interest expense |  |  | Dividend income |
Associates and joint ventures |  | K Bank, Inc. |  | ￦ | — |  |  |  | W 8,264 |  |  | ￦ | — |  |  | ￦ | — |
|  | HD Hyundai Robotics Co., Ltd. (formerly Hyundai Robotics Co., Ltd.) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | K-Realty 11th Real Estate Investment Trust Company |  |  | 7 |  |  |  | — |  |  |  | 261 |  |  |  | 507 |
|  | Others 2,3 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,279 |
Total |  | ￦ | 7 |  |  | ￦ | 8,264 |  |  | ￦ | 261 |  |  | ￦ | 1,786 |
| 1 | The amounts includes the acquisition of property and equipment, and others.
| 2 | Includes transactions of KD Living Co., Ltd. before it was included as a subsidiary.
| 3 | Includes transactions of FUNDA Co., Ltd, Maruee Limited Company Specializing in the Cultural Industry, Mastern No.127 Logispoint Daegu Co., Ltd. before it was excluded as associates and joint ventures of the Group.
|  |  |  | 2024 |
(in millions of Korean won) |  | Operating Revenue |  |  | Purchases 1 |
Associates and joint ventures |  | K Bank, Inc. |  | ￦ | 31,721 |  |  | ￦ | 22,548 |
|  | HD Hyundai Robotics Co., Ltd. (formerly Hyundai Robotics Co., Ltd.) |  |  | 75 |  |  |  | — |
|  | K-Realty 11th Real Estate Investment Trust Company |  |  | 236 |  |  |  | 2,547 |
|  | K-Realty No.3 Real Estate General Private Placement Investment Company |  |  | 32,286 |  |  |  | — |
|  | Others 2 |  |  | 25,534 |  |  |  | 33,804 |
Others |  | Others. |  |  | 171 |  |  |  | 2,716 |
Total |  |  | 90,023 |  |  |  | 61,615 |
|  | 2024 |
(in millions of Korean won) |  | Acquisition of right-of-use assets |  |  | Interest income |  |  | Interest expense |  |  | Dividend income |
Associates and joint ventures |  | K Bank, Inc. |  | ￦ | — |  |  | ￦ | 6,678 |  |  | ￦ | — |  |  | ￦ | — |
|  | HD Hyundai Robotics Co., Ltd. (formerly Hyundai Robotics Co., Ltd.) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | K-Realty 11th Real Estate Investment Trust Company |  |  | 11 |  |  |  | — |  |  |  | 182 |  |  |  | 401 |
|  | Others 2 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,769 |
Total |  | ￦ | 11 |  |  | ￦ | 6,678 |  |  | ￦ | 182 |  |  | ￦ | 5,170 |
| 1 | The amounts includes the acquisition of property and equipment, and others.
| 2 | Transactions with LS Marine Solution Co., Ltd., QTT Global (Group) Company Limited and OASISALPHA Corporation are included up to the date on which the related party relationships were terminated.
Summary of Key Management Compensation | (4) Key management compensation for the years ended December 31, 2022, 2023 and 2024, consists of:
(in millions of Korean won) |  | 2022 |  |  | 2023 |  |  | 2024 |
Salaries and other short-term benefits |  | ￦ | 1,855 |  |  | ￦ | 1,494 |  |  | ￦ | 1,666 |
Post-employment benefits |  |  | 294 |  |  |  | 153 |  |  |  | 193 |
Share-based compensation |  |  | 976 |  |  |  | 569 |  |  |  | 1,225 |
Total |  | ￦ | 3,125 |  |  | ￦ | 2,216 |  |  | ￦ | 3,084 |
Summary of Fund Transactions With Related Parties | (5) Fund transactions with related parties for the years ended December 31, 2022, 2023 and 2024, are as follows:
|  | 2022 |
(in millions of Korean won) |  | Borrowing transactions 1 |  |  | Equity contributions in cash |
Associates and joint ventures |  | Borrowings |  |  | Repayments |
Megazone Cloud Corporation |  | ￦ | 30,000 |  |  | ￦ | — |  |  | ￦ | 130,001 |
IBK-KT Emerging Digital Industry Investment Fund |  |  | — |  |  |  | — |  |  |  | 10,800 |
Mastern KT Multi-Family Real Estate Private Equity Investment Fund I |  |  | — |  |  |  | — |  |  |  | 18,859 |
IGIS No. 468-1 General Private Real Estate Investment Company |  |  | — |  |  |  | — |  |  |  | 25,000 |
K-Realty 11th Real Estate Investment Trust Company |  |  | 1,916 |  |  |  | 771 |  |  |  | — |
Others |  |  | — |  |  |  | — |  |  |  | 93,478 |
Total |  | ￦ | 31,916 |  |  | ￦ | 771 |  |  | ￦ | 278,138 |
| 1 | Lease transactions are included in borrowing transactions.
|  | 2023 |
(in millions of Korean won) |  | Borrowing transactions 1 |  |  | Equity contributions in cash |
Associates and joint ventures |  | Borrowings |  |  | Repayments |
K-Realty 11th Real Estate Investment Trust Company |  | ￦ | — |  |  | ￦ | 1,037 |  |  | ￦ | — |
STIC Place General Private Placement Real Estate Investment Trust No.2 |  |  | — |  |  |  | — |  |  |  | 20,000 |
Telco Credit Bureau Co., Ltd. |  |  | — |  |  |  | — |  |  |  | 6,500 |
Pacific geumto no.75 private hybrid asset fund |  |  | — |  |  |  | — |  |  |  | 19,000 |
Kiamco Data Center Blind Fund |  |  | — |  |  |  | — |  |  |  | 15,000 |
STIC Mixed Asset Investment Trust No. 1 |  |  | — |  |  |  | — |  |  |  | 10,930 |
Others 2 |  |  | — |  |  |  | — |  |  |  | 31,107 |
Others |  |  |  |  |  |  |  |  |  |  |  |
Rebellions Co., Ltd. |  |  | — |  |  |  | — |  |  |  | 19,998 |
Total |  | ￦ | — |  |  | ￦ | 1,037 |  |  | ￦ | 122,535 |
| 1 | Lease transactions are included in borrowing transactions.
| 2 | Includes transaction details before Daemuga Limited Company Specializing in the Cultural Industry, Maruee Limited Company Specializing in the Cultural Industry were excluded from the associates company.
|  | 2024 |
(in millions of Korean won) |  | Borrowing transactions 1 |  |  | Equity contributions in cash |
Associates and joint ventures |  | Borrowings |  |  | Repayments |
IBK-KT Young Entrepreneurs MARS Investment Fund |  | ￦ | — |  |  | ￦ | — |  |  | ￦ | 6,000 |
K-Realty 11th Real Estate Investment Trust Company |  |  | — |  |  |  | 2,337 |  |  |  | — |
TeamFresh Corp. 2 |  |  | — |  |  |  | — |  |  |  | 52,841 |
Others |  |  | — |  |  |  | — |  |  |  | 21,234 |
Others |  |  |  |  |  |  |  |  |  |  |  |
Rebellions Co., Ltd. |  |  | — |  |  |  | — |  |  |  | 12,477 |
Total |  | ￦ | — |  |  | ￦ | 2,337 |  |  | ￦ | 92,552 |
| 1 | Borrowing transactions include lease transactions.
| 2 | The transaction involved acquiring redeemable convertible preference shares of TeamFresh Corp. and occurred in the process of exchange with the shares of Lolab Co., Ltd. that were held.

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