Intangible assets and goodwill (Details 5) - KRW (₩)
₩ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
| IfrsStatementLineItems [Line Items] |
|
|
| Carrying amount |
₩ 15,983,462
|
₩ 5,872,956
|
| Play F&B Co., Ltd. [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
9.60%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 8,846,956
|
|
| Recoverable amount |
₩ 9,664,293
|
|
| K Enter [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
11.10%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 171,674,366
|
|
| Recoverable amount |
₩ 45,054,431
|
|
| LAMP [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
11.10%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 7,496,511
|
|
| Recoverable amount |
₩ 10,873,435
|
|
| Bidangil [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
11.10%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 4,210,862
|
|
| Recoverable amount |
₩ 2,706,389
|
|
| Apeitda [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
11.10%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 3,804,173
|
|
| Recoverable amount |
₩ 1,951,487
|
|
| Anseilen [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
11.10%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 1,600,604
|
|
| Recoverable amount |
₩ 1,812,626
|
|
| Solaire [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Discount rate |
11.10%
|
|
| Terminal growth rate |
1.00%
|
|
| Carrying amount |
₩ 4,668,736
|
|
| Recoverable amount |
₩ 4,454,890
|
|