v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Text block [abstract]  
Summary of right of use assets
  (1)
Group as a lessee
 
  1)
Details of the
right-of-use
assets as of December 31, 2025 and 2024 are as follows:
 
(In millions of won)
 
    
December 31, 2025
    
December 31, 2024
 
Right-of-use
assets:
     
Land, buildings and structures
   ₩ 1,157,029        1,379,422  
Others
     215,496        228,797  
  
 
 
    
 
 
 
   ₩ 1,372,525        1,608,219  
  
 
 
    
 
 
 
Summary of amounts recognized in the condensed consolidated interim statements of income of leases
  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:
 
(In millions of won)
 
    
2025
    
2024
    
2023
 
Depreciation of
right-of-use
assets:
        
Land, buildings and structures
   ₩ 356,889        343,161        346,931  
Others(*)
     64,161        64,177        63,101  
  
 
 
    
 
 
    
 
 
 
   ₩ 421,050        407,338        410,032  
  
 
 
    
 
 
    
 
 
 
Interest expense on lease liabilities
   ₩ 47,596        50,631        46,595  
 
  (*)
Others include the amount reclassified as research and development expenses related to the lease contract for research and development facilities.
Summary of maturity analysis for finance lease receivables
The following table sets out a maturity analysis for lease receivables, presenting the undiscounted lease payments to be received subsequent to December 31, 2025.
 
(In millions of won)
 
    
Amount
 
Less than 1 year
   ₩ 15,345  
1 ~ 2 years
     4,592  
2 ~ 3 years
     2,765  
3 ~ 4 years
     1,632  
4 ~ 5 years
     591  
  
 
 
 
Undiscounted lease payments
   ₩ 24,925  
  
 
 
 
Unrealized finance income
   ₩ 930  
Net investment in the lease
     23,995  
Summary of maturity analysis for operating lease receivables
The following table sets out a maturity analysis of lease payments, presenting the undiscounted fixed payments to be received subsequent to December 31, 2025.
 
(In millions of won)
 
    
Amount
 
Less than 1 year
   ₩ 136,517  
1 ~ 2 years
     79,931  
2 ~ 3 years
     39,731  
3 ~ 4 years
     109  
4 ~ 5 years
     109  
More than 5 years
     255  
  
 
 
 
   ₩ 256,652