Non-operating income (expenses) (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Nonoperating income expense [Abstract] |
|
| Details of gains or losses on valuation of investments in joint ventures and associates |
| (1) |
Details of gains or losses on valuation of investments in joint ventures and associates are as follows (Unit: Korean Won in millions): |
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| |
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For the years ended December 31 |
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| |
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|
Gains on valuation of investments in joint ventures and associates |
|
|
132,541 |
|
|
|
96,176 |
|
|
|
122,695 |
|
Losses on valuation of investments in joint ventures and associates |
|
|
(22,710 |
) |
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|
(19,911 |
) |
|
|
(24,035 |
) |
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|
|
|
|
|
|
|
|
|
|
|
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Total |
|
|
109,831 |
|
|
|
76,265 |
|
|
|
98,660 |
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| Details of other non-operating income and expenses |
| (2) |
Details of other non-operating income and expenses recognized are as follows (Unit: Korean Won in millions): |
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For the years ended December 31 |
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| |
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|
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Other non-operating incomes |
|
|
117,746 |
|
|
|
88,398 |
|
|
|
726,778 |
|
Other non-operating expenses |
|
|
(209,153 |
) |
|
|
(197,006 |
) |
|
|
(410,080 |
) |
|
|
|
|
|
|
|
|
|
|
|
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Total |
|
|
(91,407 |
) |
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|
(108,608 |
) |
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|
316,698 |
|
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|
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|
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| Details of other non-operating income |
| (3) |
Details of other non-oper ati ng income recognized are as follows (Unit: Korean Won in millions): |
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|
|
|
|
|
|
|
|
|
|
|
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| |
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For the years ended December 31 |
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| |
|
2023 |
|
|
2024 |
|
|
2025 |
|
Rental fee income |
|
|
26,477 |
|
|
|
23,307 |
|
|
|
34,888 |
|
Gains on disposal of investments in joint ventures and associates |
|
|
33,123 |
|
|
|
19,642 |
|
|
|
7,507 |
|
Gains on disposal of premises and equipment, intangible assets and other assets |
|
|
5,267 |
|
|
|
7,064 |
|
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|
45,823 |
|
Reversal of impairment loss of premises and equipment, intangible assets and other assets |
|
|
230 |
|
|
|
147 |
|
|
|
971 |
|
Bargain purchase gain |
|
|
— |
|
|
|
— |
|
|
|
581,010 |
|
|
|
|
52,649 |
|
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|
38,238 |
|
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56,579 |
|
|
|
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|
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Total |
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|
117,746 |
|
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|
88,398 |
|
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|
726,778 |
|
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| (*) |
Others include 14,060 million Won, 2,517 million Won and 3 million Won of other gains related to other provisions for the years ended December 31, 2023, 2024 and 2025, respectively. |
|
| Details of other non-operating expenses |
(4) |
Details of other non-operating expenses recognized are as follows (Unit: Korean Won in millions): |
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For the years ended December 31 |
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Depreciation on investment properties |
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|
5,398 |
|
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|
8,216 |
|
|
|
8,511 |
|
Operating expenses on investment properties |
|
|
2,058 |
|
|
|
2,110 |
|
|
|
1,316 |
|
Losses on disposal of investment in joint ventures and associates |
|
|
588 |
|
|
|
532 |
|
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|
1,874 |
|
Losses on disposal of premises and equipment, intangible assets and other assets |
|
|
1,873 |
|
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|
2,233 |
|
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|
3,475 |
|
Impairment losses of premises and equipment, intangible assets and other assets |
|
|
129 |
|
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3,627 |
|
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|
86,354 |
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| |
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63,729 |
|
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|
118,589 |
|
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166,692 |
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| |
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|
135,378 |
|
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|
61,699 |
|
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|
141,858 |
|
|
|
|
|
|
|
|
|
|
|
|
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| |
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209,153 |
|
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|
197,006 |
|
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410,080 |
|
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(*) |
Others include 66,910 million Won, 31,023 million Won and 98,913 million Won of other losses related to other provisions for the years ended December 31, 2023, 2024 and 2025, respectively. |
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