v3.26.1
Property and Equipment
12 Months Ended
Dec. 31, 2025
Text block [abstract]  
Property and Equipment
12.
Property and Equipment
 
  (1)
Property and equipment as of December 31, 2025 and 2024 are as follows:
 
(In millions of won)
 
    
December 31, 2025
 
    
Acquisition cost
    
Accumulated
depreciation
    
Accumulated
impairment loss
    
Carrying amount
 
Land
   ₩ 1,319,260        —         —         1,319,260  
Buildings
     2,041,946        (1,148,764 )       (450 )       892,732  
Structures
     965,034        (777,607 )       (1,601 )       185,826  
Machinery
     38,731,865        (31,385,515 )       (11,807 )       7,334,543  
Other
     1,466,321        (1,181,476 )       (561 )       284,284  
Right-of-use
assets
     2,559,944        (1,187,419 )       —         1,372,525  
Construction in progress
     513,267        —         (264 )       513,003  
  
 
 
    
 
 
    
 
 
    
 
 
 
   ₩ 47,597,637        (35,680,781 )       (14,683 )       11,902,173  
  
 
 
    
 
 
    
 
 
    
 
 
 
 
 
(In millions of won)
 
    
December 31, 2024
 
    
Acquisition cost
    
Accumulated
depreciation
    
Accumulated
impairment loss
    
Carrying amount
 
Land
   ₩ 1,260,712        —         —         1,260,712  
Buildings
     1,822,695        (1,056,427 )       (450 )       765,818  
Structures
     955,360        (742,772 )       (1,601 )       210,987  
Machinery
     38,191,687        (30,457,696 )       (11,425 )       7,722,566  
Other
     1,631,503        (1,262,496 )       —         369,007  
Right-of-use
assets
     2,645,207        (1,036,988 )       —         1,608,219  
Construction in progress
     681,010        —         (925 )       680,085  
  
 
 
    
 
 
    
 
 
    
 
 
 
   ₩ 47,188,174        (34,556,379 )       (14,401 )       12,617,394  
  
 
 
    
 
 
    
 
 
    
 
 
 
 
  (2)
Changes in property and equipment for the years ended December 31, 2025 and 2024 are as follows:
 
(In millions of won)
 
   
2025
 
   
Beginning
balance
   
Acquisition
   
Disposal
   
Transfer(*1)
   
Depreciation
   
Impairment
   
Other
Changes(*2)
   
Ending
balance
 
Land
  ₩ 1,260,712       149       (32,812 )      49,637       —        —        41,574       1,319,260  
Buildings
    765,818       1,953       (45,157 )      79,349       (59,453 )      —        150,222       892,732  
Structures
    210,987       1,350       (5 )      8,387       (34,893 )      —        —        185,826  
Machinery
    7,722,566       530,431       (9,753 )      1,241,385       (2,198,208 )      (381 )      48,503       7,334,543  
Other
    369,007       180,380       (5,379 )      (189,482 )      (69,685 )      (561 )      4       284,284  
Right-of-use
assets
    1,608,219       278,554       (90,198 )      (3,000 )      (421,050 )      —        —        1,372,525  
Construction in progress
    680,085       1,298,248       (4,308 )      (1,460,758 )      —        (264 )      —        513,003  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
  ₩ 12,617,394       2,291,065       (187,612 )      (274,482 )      (2,783,289 )      (1,206 )      240,303       11,902,173  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
  (*1)
The Group decided to dispose of its shareholdings in SK stoa Co., Ltd. and Media S Co., Ltd., both consolidated subsidiaries. Accordingly, property and equipment of these entities amounting to ₩13,512 million were reclassified as assets held for sale. (See note 39)
  (*2)
Other changes consist of increases in assets arising from business combinations under common control. (See note 40)
 
(In millions of won)
 
   
2024
 
   
Beginning
balance
   
Acquisition
   
Disposal
   
Transfer(*)
   
Depreciation
   
Impairment
   
Changes in
consolidation
scope
   
Ending
balance
 
Land
  ₩ 1,248,200       101       (2,213 )      14,624       —        —        —        1,260,712  
Buildings
    773,392       3,785       (1,279 )      46,479       (56,559 )      —        —        765,818  
Structures
    234,879       1,574       (78 )      13,408       (37,997 )      —        (799 )      210,987  
Machinery
    7,890,654       517,884       (23,253 )      1,616,265       (2,267,720 )      (11,025 )      (239 )      7,722,566  
Other
    485,157       390,130       (12,131 )      (408,675 )      (84,179 )      (10 )      (1,285 )      369,007  
Right-of-use
assets
    1,611,951       523,494       (90,734 )      (26,271 )      (407,338 )      (33 )      (2,850 )      1,608,219  
Construction in progress
    761,963       1,441,907       (5,030 )      (1,517,830 )      —        (925 )      —        680,085  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
  ₩ 13,006,196       2,878,875       (134,718 )      (262,000 )      (2,853,793 )      (11,993 )      (5,173 )      12,617,394  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
  (*)
The Group decided to dispose of the shares of NATE Communications Corporation (formerly, SK Communications Co., Ltd.) and SK m&service Co., Ltd., the consolidated subsidiaries, and reclassified the property and equipment amounting to ₩17,412 million of NATE Communications Corporation (formerly, SK Communications Co., Ltd.) and SK m&service Co., Ltd. as assets held for sale. (See note 39)