| Schedule of right-of-use assets |
| Schedule of right-of-use assets |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Right-of-use assets (Acquisition price) |
|
|
|
|
|
|
|
|
|
|
| Buildings |
|
₩ |
|
|
8,627,880 |
|
|
|
13,168,074 |
|
| Vehicles |
|
|
|
|
643,839 |
|
|
|
548,856 |
|
| Total |
|
₩ |
|
|
9,271,719 |
|
|
|
13,716,930 |
|
| |
|
|
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Right-of-use assets (Accumulated depreciation) |
|
|
|
|
|
|
|
|
|
|
| Buildings |
|
₩ |
|
|
(3,904,631 |
) |
|
|
(4,895,688 |
) |
| Vehicles |
|
|
|
|
(314,908 |
) |
|
|
(169,795 |
) |
| Total |
|
₩ |
|
|
(4,219,539 |
) |
|
|
(5,065,483 |
) |
| |
|
|
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Right-of-use assets (Accumulated impairment loss) |
|
|
|
|
|
|
|
|
|
|
| Buildings |
|
₩ |
|
|
(369,280 |
) |
|
|
(216,464 |
) |
| Total |
|
₩ |
|
|
(369,280 |
) |
|
|
(216,464 |
) |
| |
|
|
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Right-of-use assets (Net book value) |
|
|
|
|
|
|
|
|
|
|
| Buildings |
|
₩ |
|
|
4,353,969 |
|
|
|
8,055,922 |
|
| Vehicles |
|
|
|
|
328,931 |
|
|
|
379,061 |
|
| Total |
|
₩ |
|
|
4,682,900 |
|
|
|
8,434,983 |
|
|
| Schedule of right-of-use assets |
| Schedule of right-of-use assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
| |
|
|
|
Building |
|
|
Vehicles |
|
|
Total |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Beginning balance |
|
₩ |
|
|
8,055,922 |
|
|
|
379,061 |
|
|
|
8,434,983 |
|
| Changes in scope of consolidation |
|
|
|
|
444,530 |
|
|
|
84,364 |
|
|
|
528,894 |
|
| Depreciation |
|
|
|
|
(1,487,781 |
) |
|
|
(135,951 |
) |
|
|
(1,623,732 |
) |
| Acquisitions |
|
|
|
|
450,810 |
|
|
|
1,802 |
|
|
|
452,612 |
|
| Transfer |
|
|
|
|
(1,903,601 |
) |
|
|
(49,493 |
) |
|
|
(1,953,094 |
) |
| Impairment loss |
|
|
|
|
(152,816 |
) |
|
|
- |
|
|
|
(152,816 |
) |
| Lease termination |
|
|
|
|
(1,193,957 |
) |
|
|
(694 |
) |
|
|
(1,194,651 |
) |
| Lease modification |
|
|
|
|
140,862 |
|
|
|
49,843 |
|
|
|
190,705 |
|
| Ending balance |
|
₩ |
|
|
4,353,969 |
|
|
|
328,931 |
|
|
|
4,682,900 |
|
| |
|
|
|
2024 |
|
| |
|
|
|
Building |
|
|
Vehicles |
|
|
Total |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Beginning balance |
|
₩ |
|
|
9,268,936 |
|
|
|
156,885 |
|
|
|
9,425,821 |
|
| Depreciation |
|
|
|
|
(1,307,211 |
) |
|
|
(96,847 |
) |
|
|
(1,404,058 |
) |
| Acquisitions |
|
|
|
|
56,020 |
|
|
|
363,914 |
|
|
|
419,934 |
|
| Transfer |
|
|
|
|
2,385,812 |
|
|
|
- |
|
|
|
2,385,812 |
|
| Impairment loss |
|
|
|
|
(216,464 |
) |
|
|
- |
|
|
|
(216,464 |
) |
| Lease termination |
|
|
|
|
(527,731 |
) |
|
|
(44,891 |
) |
|
|
(572,622 |
) |
| Lease modification |
|
|
|
|
(1,603,440 |
) |
|
|
- |
|
|
|
(1,603,440 |
) |
| Ending balance |
|
₩ |
|
|
8,055,922 |
|
|
|
379,061 |
|
|
|
8,434,983 |
|
| |
|
|
|
2023 |
|
| |
|
|
|
Building |
|
|
Vehicles |
|
|
Total |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Beginning balance |
|
₩ |
|
|
14,941,069 |
|
|
|
148,502 |
|
|
|
15,089,571 |
|
| Depreciation |
|
|
|
|
(1,627,945 |
) |
|
|
(76,136 |
) |
|
|
(1,704,081 |
) |
| Acquisitions |
|
|
|
|
489,855 |
|
|
|
88,554 |
|
|
|
578,409 |
|
| Transfer |
|
|
|
|
(3,483,371 |
) |
|
|
(1 |
) |
|
|
(3,483,372 |
) |
| Lease termination |
|
|
|
|
(1,009,424 |
) |
|
|
- |
|
|
|
(1,009,424 |
) |
| Lease modification |
|
|
|
|
(41,248 |
) |
|
|
(4,034 |
) |
|
|
(45,282 |
) |
| Ending balance |
|
₩ |
|
|
9,268,936 |
|
|
|
156,885 |
|
|
|
9,425,821 |
|
|
| Schedule of lease-related expenses |
| Schedule of lease-related expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
|
2024 |
|
|
2023 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Interest expense from lease liabilities (included in finance cost) |
|
₩ |
|
|
543,208 |
|
|
|
851,543 |
|
|
|
1,047,738 |
|
| Expense from short-term leases |
|
|
|
|
2,330,519 |
|
|
|
17,763 |
|
|
|
6,268 |
|
| Expense from leases of low-value assets excluding short-term leases |
|
|
|
|
19,204 |
|
|
|
16,083 |
|
|
|
16,889 |
|
| Gains on disposal of right-of-use assets |
|
|
|
|
461,212 |
|
|
|
131,193 |
|
|
|
1,042,833 |
|
| Expense from variable lease payments not included in the measurement of lease liabilities |
|
|
|
|
229,313 |
|
|
|
398,671 |
|
|
|
853,983 |
|
| Impairment loss on right-of-use asset |
|
|
|
|
152,816 |
|
|
|
964,626 |
|
|
|
2,246 |
|
|