| Assets and Liabilities Held for Sale |
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Assets and Liabilities Held for Sale | Assets and liabilities held for sale as of December 31, 2025 and 2024 are as follows:
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| Assets: |
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| Disposal Groups(*1) |
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Cash and cash equivalents |
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₩27,569 |
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22,986 |
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Accounts receivable – trade and other, net |
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23,591 |
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71,401 |
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Prepaid expenses |
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1,877 |
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1,127 |
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Inventories, net |
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6,278 |
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3,740 |
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Property and equipment, net |
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10,866 |
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17,412 |
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Investment property, net |
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— |
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1,719 |
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Intangible assets, net |
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17,795 |
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5,655 |
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Right of use, net |
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2,646 |
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— |
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Goodwill |
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— |
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2,516 |
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Financial instrument |
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45,003 |
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10 |
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Deferred tax assets |
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4,916 |
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— |
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Defined benefit assets |
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1,981 |
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7,601 |
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Advanced payments and others |
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80 |
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17,559 |
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| Investments in associates |
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F&U Credit information Co.,
Ltd.(*2) |
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— |
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11,138 |
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Daekyo Wipoongdangdang Contents Korea Fund |
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746 |
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746 |
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Long-term investment securities |
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Digital Content Korea Fund |
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— |
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3,395 |
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Central Fusion Content Fund |
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— |
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883 |
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P&I Cultural Innovation Fund |
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— |
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818 |
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| Property and equipment |
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— |
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141 |
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6,133 |
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₩ |
143,489 |
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174,839 |
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| Liabilities: |
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| Disposal Groups(*1) |
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Accounts payable – other |
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38,637 |
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82,206 |
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Withholdings |
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16,863 |
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16,161 |
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Lease liabilities |
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2,910 |
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2,745 |
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Contract liabilities |
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43 |
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1,261 |
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Provisions |
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275 |
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1,924 |
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Other current liabilities |
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3,885 |
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1,904 |
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Current tax liabilities |
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4,495 |
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— |
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Deferred tax liabilities |
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— |
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151 |
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₩ |
67,108 |
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106,352 |
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| (*1) |
For the year ended December 31, 2025, the Group decided to dispose of the shares of SK stoa Co., Ltd. and Media S Co., Ltd., the consolidated subsidiaries. Accordingly, the assets and liabilities of SK stoa Co., Ltd. And Media S Co., Ltd. were reclassified as assets and liabilities held for sale. |
| (*2) |
The Group disposed of its shares in F&U Credit information Co., Ltd., resulting in a gain of ₩7,367 million relating to investments in associates for the year ended December 31, 2025. |
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