| Schedule of provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
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| |
|
|
|
(In thousands of Korean won) |
|
| Site restoration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning of the year |
|
₩ |
|
|
609,951 |
|
|
|
674,148 |
|
|
|
711,086 |
|
| Changes in scope of consolidation |
|
|
|
|
23,994 |
|
|
|
- |
|
|
|
- |
|
| Provisions made during the year |
|
|
|
|
10,352 |
|
|
|
12,578 |
|
|
|
26,833 |
|
| Interest expense |
|
|
|
|
12,578 |
|
|
|
16,755 |
|
|
|
17,195 |
|
| Lease termination |
|
|
|
|
(134,142 |
) |
|
|
(49,842 |
) |
|
|
(78,722 |
) |
| Lease modification |
|
|
|
|
(676 |
) |
|
|
(18,419 |
) |
|
|
(2,244 |
) |
| Provisions used during the year |
|
|
|
|
(18,300 |
) |
|
|
(25,269 |
) |
|
|
- |
|
| Ending of the year |
|
₩ |
|
|
503,757 |
|
|
|
609,951 |
|
|
|
674,148 |
|
| Litigation provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning of the year |
|
₩ |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Additional Provisions |
|
|
|
|
720,628 |
|
|
|
- |
|
|
|
- |
|
| Ending of the year |
|
₩ |
|
|
720,628 |
|
|
|
- |
|
|
|
- |
|
| Loss provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning of the year |
|
₩ |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Additional Provisions |
|
|
|
|
1,130 |
|
|
|
- |
|
|
|
- |
|
| Ending of the year |
|
₩ |
|
|
1,130 |
|
|
|
- |
|
|
|
- |
|