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