| Leases |
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1) |
Details of the assets as of December 31, 2025 and 2024 are as follows: |
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| Land, buildings and structures |
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₩ |
1,157,029 |
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1,379,422 |
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| Others |
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215,496 |
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228,797 |
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₩ |
1,372,525 |
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1,608,219 |
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2) |
Details of amounts recognized in the consolidated statements of income for the years ended December 31, 2025, 2024 and 2023 as a lessee are as follows: |
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| Land, buildings and structures |
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₩ |
356,889 |
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343,161 |
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346,931 |
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| Others(*) |
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64,161 |
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64,177 |
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63,101 |
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₩ |
421,050 |
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407,338 |
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410,032 |
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| Interest expense on lease liabilities |
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₩ |
47,596 |
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50,631 |
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46,595 |
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(*) |
Others include the amount reclassified as research and development expenses related to the lease contract for research and development facilities. | Expenses related to short-term leases and leases of low-value assets that the Group recognized are immaterial.
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3) |
The total cash outflows for lease payments for the years ended December 31, 2025, 2024 and 2023 amounted to ₩457,331 million, ₩465,119 million and ₩474,410 million, respectively. |
1) Finance lease The Group recognized interest income of ₩2,408 million, ₩2,566 million and ₩800 million on lease receivables for the years ended December 31, 2025, 2024 and 2023, respectively. The following table sets out a maturity analysis for lease receivables, presenting the undiscounted lease payments to be received subsequent to December 31, 2025.
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| Less than 1 year |
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₩ |
15,345 |
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| 1 ~ 2 years |
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4,592 |
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| 2 ~ 3 years |
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2,765 |
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| 3 ~ 4 years |
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1,632 |
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| 4 ~ 5 years |
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|
591 |
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| Undiscounted lease payments |
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₩ |
24,925 |
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| Unrealized finance income |
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₩ |
930 |
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| Net investment in the lease |
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23,995 |
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The Group recognized lease income of ₩235,261 million, ₩235,519 million and ₩235,988 million for the years ended December 31, 2025, 2024 and 2023, respectively, of which variable lease payments received are ₩1,588 million, ₩2,309 million and ₩2,694 million, respectively. The following table sets out a maturity analysis of lease payments, presenting the undiscounted fixed payments to be received subsequent to December 31, 2025.
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| Less than 1 year |
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₩ |
136,517 |
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| 1 ~ 2 years |
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79,931 |
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| 2 ~ 3 years |
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39,731 |
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| 3 ~ 4 years |
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109 |
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| 4 ~ 5 years |
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109 |
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| More than 5 years |
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255 |
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₩ |
256,652 |
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