Parent Company (Tables)
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12 Months Ended |
Dec. 31, 2025 |
| Condensed Financial Information Disclosure [Abstract] |
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| Summary of condensed statements of financial positions |
| (1) |
Condensed statements of financial positions |
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Cash and cash equivalents: |
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1,185,912 |
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489,321 |
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Investments in subsidiaries and associates |
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18,921,151 |
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18,921,151 |
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5,284,866 |
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6,676,344 |
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961,108 |
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1,307,556 |
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26,353,037 |
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27,394,372 |
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2,037,567 |
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2,667,525 |
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162,739 |
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776,903 |
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2,200,306 |
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3,444,428 |
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24,152,731 |
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23,949,944 |
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Total liabilities and equity |
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26,353,037 |
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27,394,372 |
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| Summary of condensed statements of comprehensive income |
| (2) |
Condensed statements of comprehensive income |
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(Korean Won in millions, except for per share data) |
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Interest and dividend income |
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63,806 |
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51,778 |
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27,356 |
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786 |
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— |
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940 |
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1,372,572 |
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1,131,996 |
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1,352,524 |
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110,384 |
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76,526 |
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95,962 |
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(122,878 |
) |
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(136,999 |
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(182,067 |
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(1,043 |
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(147 |
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(170,511 |
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Net income before income tax expense |
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881 |
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178 |
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2,836 |
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Other comprehensive income(loss), net of tax |
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Total comprehensive income |
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Basic and diluted earnings per share |
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| Summary of condensed statements of cash flows |
| (3) |
Condensed statements of cash flows |
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Cash flows from operating activities: |
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1,424,508 |
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1,123,332 |
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1,127,040 |
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(63,806 |
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(51,778 |
) |
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(27,356 |
) |
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(786 |
) |
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— |
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(940 |
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(1,372,572 |
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(1,131,996 |
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(1,352,524 |
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(110,384 |
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(76,526 |
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(95,962 |
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1,550,265 |
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1,285,563 |
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1,667,502 |
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Net cash provided by operating activities |
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1,427,225 |
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1,148,595 |
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1,317,760 |
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Cash flows from investing activities: |
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Acquisition of investments in subsidiaries |
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(898,740 |
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(535,541 |
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(1,405,504 |
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Increase in advance payments related to investments in subsidiaries |
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— |
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(155,388 |
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— |
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24,992 |
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973,476 |
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99,342 |
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Net cash provided by (used in) investing activities |
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(873,748 |
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282,547 |
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(1,306,162 |
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Cash flows from financing activities: |
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Issue of hybrid securities |
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498,680 |
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1,196,816 |
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797,781 |
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Redemption of hybrid securities |
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— |
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(1,000,000 |
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(900,000 |
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Dividends paid on hybrid securities |
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(131,149 |
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(158,682 |
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(150,059 |
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Increase in borrowings and debentures |
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399,234 |
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599,000 |
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938,401 |
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Redemption of borrowings and debentures |
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(260,000 |
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(150,000 |
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(310,000 |
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(979,586 |
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(882,183 |
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(931,111 |
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(104,510 |
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(139,688 |
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(153,201 |
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Net cash provided by (used in) financing activities |
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(577,331 |
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(534,737 |
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(708,189 |
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Net increase(decrease) in cash and cash equivalents |
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(23,854 |
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896,405 |
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(696,591 |
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Cash and cash equivalents, beginning of the period |
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313,361 |
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289,507 |
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1,185,912 |
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Cash and cash equivalents, end of the period |
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289,507 |
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1,185,912 |
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489,321 |
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