| Investment Properties |
| (1) |
Details of investment properties are as follows (Unit: Korean Won in millions): |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Acquisition cost |
|
|
497,787 |
|
|
|
1,050,044 |
|
| Accumulated depreciation |
|
|
(46,913 |
) |
|
|
(50,742 |
) |
| Accumulated impairment losses |
|
|
(86 |
) |
|
|
(448 |
) |
|
|
|
|
|
|
|
|
|
| Net carrying value |
|
|
450,788 |
|
|
|
998,854 |
|
|
|
|
|
|
|
|
|
|
| (2) |
Changes in investment properties are as follows (Unit: Korean Won in millions): |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
For the years ended December 31 |
|
| |
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
387,707 |
|
|
|
472,768 |
|
|
|
450,788 |
|
| Acquisition |
|
|
99,234 |
|
|
|
— |
|
|
|
736 |
|
| Disposal |
|
|
— |
|
|
|
(62,467 |
) |
|
|
(4,637 |
) |
| Depreciation |
|
|
(5,398 |
) |
|
|
(8,216 |
) |
|
|
(8,511 |
) |
| Transfer |
|
|
(2,098 |
) |
|
|
42,344 |
|
|
|
9,997 |
|
| Classified as assets held for sale |
|
|
— |
|
|
|
— |
|
|
|
(35,137 |
) |
| Foreign currencies translation adjustments |
|
|
(6,677 |
) |
|
|
6,409 |
|
|
|
5,103 |
|
| |
|
|
— |
|
|
|
— |
|
|
|
580,515 |
|
| Others |
|
|
— |
|
|
|
(50 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
472,768 |
|
|
|
450,788 |
|
|
|
998,854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (3) |
Fair value of investment properties amounted to 795,216 million Won and million Won and as of December 31, 2024 and 2025, respectively. The fair value of investment properties has been assessed on the basis of recent similar real estate market price and officially assessed land price in the area of the investment properties, is classified as level 3 on the fair value hierarchy . |
| (4) |
Rental fee earned from investment properties is amounting to 23,307 million Won and million Won for the years ended December 31, 2024 and 2025, respectively. Operating expenses directly related to the investment properties where rental fee was earned amounting to 8,414 million Won and million Won. |
| (5) |
The lease payments expected to be received in the future under lease contracts relating to investment properties as of December 31, 2024 and 2025 are as follows (Unit: Korean Won in millions): |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Lease payments: |
|
|
|
|
|
|
|
|
| Within a year |
|
|
13,702 |
|
|
|
13,827 |
|
| More than 1 year and within 2 years |
|
|
9,414 |
|
|
|
18,687 |
|
| More than 2 years and within 3 years |
|
|
7,667 |
|
|
|
9,799 |
|
| More than 3 years and within 4 years |
|
|
4,362 |
|
|
|
8,303 |
|
| More than 4 years and within 5 years |
|
|
3,438 |
|
|
|
6,137 |
|
| More than 5 years |
|
|
3,441 |
|
|
|
3,793 |
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
42,024 |
|
|
|
60,546 |
|
|
|
|
|
|
|
|
|
|
|