v3.26.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2025
Text block [abstract]  
Changes in provisions
Changes in provisions for the years ended December 31, 2025 and 2024 are as follows:
 
(In millions of won)
 
   
2025
   
As of December 31,

2025
 
   
Beginning
balance
   
Increase
   
Utilization
   
Reversal
   
Other(*)
   
Ending
balance
   
Current
   
Non-current
 
Provision for restoration
  ₩ 119,623       5,837       (6,330 )      (1,272 )      (275 )      117,583       37,502       80,081  
Emission allowance
    437       1,641       (266 )      (1,282 )      —        530       530       —   
Other
provisions (note 28)
    —        108,039       (105 )      —        —        107,934       107,921       13  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
  ₩ 120,060       115,517       (6,701 )      (2,554 )      (275 )      226,047       145,953       80,094  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
  (*)
Other includes amounts reclassified as liabilities held for sale for the year ended December 31, 2025.
 
(In millions of won)
 
   
2024
   
As of December 31,
2024
 
   
Beginning
balance
   
Increase
   
Utilization
   
Reversal
   
Changes in
consolidation
scope
   
Other(*)
   
Ending
balance
   
Current
   
Non-current
 
Provision for restoration
  ₩ 120,024       6,475       (3,555 )      (1,053 )      (351 )      (1,917 )      119,623       49,579       70,044  
Emission allowance
    1,182       1,410       (130 )      (2,025 )      —        —        437       437       —   
Other provisions
    218       —        —        (218 )      —        —        —        —        —   
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
  ₩ 121,424       7,885       (3,685 )      (3,296 )      (351 )      (1,917 )      120,060       50,016       70,044  
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
  (*)
Other includes amounts reclassified as liabilities held for sale for the year ended December 31, 2024.