Reserves (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Statement [LineItems] |
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| Details of reserves, net of taxes |
| |
(1) |
Details of reserves, net of taxes, as of December 31, 2025 and 2024 are as follows: |
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| Valuation gain on FVOCI |
|
₩ |
1,570,314 |
|
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|
262,657 |
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| Other comprehensive income of investments in associates and joint ventures |
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|
368,213 |
|
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|
315,283 |
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| Valuation gain (loss) on derivatives |
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|
14,503 |
|
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|
(8,044 |
) |
| Foreign currency translation differences for foreign operations |
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|
72,652 |
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|
77,047 |
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₩ |
2,025,682 |
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|
646,943 |
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| Changes in reserves |
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(2) |
Changes in reserves for the years ended December 31, 2025 and 2024 are as follows: |
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on financial
assets at FVOCI |
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Other
comprehensive
income of
investments in
associates and
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|
Valuation
gain (loss) on
derivatives |
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Foreign
currency
translation
differences for
foreign
operations |
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| Balance as of January 1, 2024 |
|
₩ |
176,208 |
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|
182,702 |
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(1,488 |
) |
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|
29,794 |
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|
387,216 |
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| Changes, net of taxes |
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|
86,449 |
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|
132,581 |
|
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|
(6,556 |
) |
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|
47,253 |
|
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|
259,727 |
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| Balance as of December 31, 2024 |
|
₩ |
262,657 |
|
|
|
315,283 |
|
|
|
(8,044 |
) |
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|
77,047 |
|
|
|
646,943 |
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| Balance as of January 1, 2025 |
|
₩ |
262,657 |
|
|
|
315,283 |
|
|
|
(8,044 |
) |
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|
77,047 |
|
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|
646,943 |
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| Changes, net of taxes |
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|
1,307,657 |
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|
52,930 |
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|
22,547 |
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(4,395 |
) |
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1,378,739 |
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| Balance as of December 31, 2025 |
|
₩ |
1,570,314 |
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|
368,213 |
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14,503 |
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|
72,652 |
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2,025,682 |
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| Valuation gain (loss) on available-for-sale financial assets [Member] |
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| Statement [LineItems] |
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| Changes in reserves |
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(3) |
Changes in valuation gain (loss) on financial assets at FVOCI for the years ended December 31, 2025 and 2024 are as follows: |
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| Balance as of January 1 |
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₩ |
262,657 |
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|
176,208 |
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| Amount recognized as other comprehensive income for the year, net of taxes |
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|
1,464,741 |
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|
11,262 |
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| Amount reclassified to retained earnings, net of taxes |
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|
(157,084 |
) |
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|
75,187 |
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| Balance as of December 31 |
|
₩ |
1,570,314 |
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|
262,657 |
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| Valuation gain (loss) on derivatives [Member] |
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| Statement [LineItems] |
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| Changes in reserves |
| |
(4) |
Changes in valuation gain (loss) on derivatives for the years ended December 31, 2025 and 2024 are as follows: |
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| Balance as of January 1 |
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₩ |
(8,044 |
) |
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(1,488 |
) |
| Amount recognized as other comprehensive income (loss) for the year, net of taxes |
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|
16,408 |
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(12,636 |
) |
| Amount reclassified to profit or loss, net of taxes |
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|
6,139 |
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|
6,080 |
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| Balance as of December 31 |
|
₩ |
14,503 |
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(8,044 |
) |
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