| Capital and reserves |
24. Capital and reserves
Details of share capital as of December 31, 2025 and 2024 are as follows:
| Schedule of share capital |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| |
|
|
|
(In Korean won and number of shares) |
|
| Number of authorized shares |
|
|
|
|
1,000,000,000 |
|
|
|
1,000,000,000 |
|
| Value per share |
|
₩ |
|
|
500 |
|
|
|
500 |
|
| Number of shares issued |
|
|
|
|
52,815,475 |
|
|
|
52,294,475 |
|
| Common shares |
|
₩ |
|
|
26,407,737,500 |
|
|
|
26,147,237,500 |
|
Holders of these shares are entitled to dividends as declared from time to time and are entitled to one vote per share at the general meetings of the Company.
| B. |
Other components of equity |
| |
i. |
Details of other components of equity, net of taxes, as of December 31, 2025 and 2024 are as follows: |
| Details of other components of equity, net of taxes |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Other reserves |
|
₩ |
|
|
|
|
|
|
|
|
| Employee share options |
|
|
|
|
724,661 |
|
|
|
724,661 |
|
| Treasury shares |
|
|
|
|
(1,414,953 |
) |
|
|
(1,451,864 |
) |
| Subtotal |
|
|
|
|
(690,292 |
) |
|
|
(727,203 |
) |
| Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
| Remeasurements of defined benefit liability |
|
|
|
|
125,654 |
|
|
|
73,533 |
|
| Subtotal |
|
|
|
|
125,654 |
|
|
|
73,533 |
|
| Total |
|
₩ |
|
|
(564,638 |
) |
|
|
(653,670 |
) |
| |
ii. |
Changes in other components of equity for the years ended December 31, 2025 and 2024 are as follows: |
| Changes in other components of equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Remeasurements of defined benefit liability |
|
|
Employee share options |
|
|
Treasury shares |
|
|
Total |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Balance as of January 1, 2024 |
|
₩ |
|
|
201,386 |
|
|
|
3,149,428 |
|
|
|
(1,808,647 |
) |
|
|
1,542,167 |
|
| Changes, net of taxes |
|
|
|
|
(127,853 |
) |
|
|
(2,424,767 |
) |
|
|
356,783 |
|
|
|
(2,195,837 |
) |
| Balance as of December 31, 2024 |
|
₩ |
|
|
73,533 |
|
|
|
724,661 |
|
|
|
(1,451,864 |
) |
|
|
(653,670 |
) |
| Changes, net of taxes |
|
|
|
|
52,121 |
|
|
|
- |
|
|
|
36,911 |
|
|
|
89,032 |
|
| Balance as of December 31, 2025 |
|
₩ |
|
|
125,654 |
|
|
|
724,661 |
|
|
|
(1,414,953 |
) |
|
|
(564,638 |
) |
| |
iii. |
Details of treasury shares for the years ended December 31, 2025 and 2024 are as follows: |
| Schedule of treasury shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
Number of shares |
|
|
Carrying amount |
|
|
Number of shares |
|
|
Carrying amount |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Beginning balance |
|
₩ |
|
|
3,933,400 |
|
|
|
1,451,864 |
|
|
|
4,900,000 |
|
|
|
1,808,647 |
|
| Disposal (*) |
|
|
|
|
100,000 |
|
|
|
36,911 |
|
|
|
966,600 |
|
|
|
356,783 |
|
| Ending balance |
|
₩ |
|
|
3,833,400 |
|
|
|
1,414,953 |
|
|
|
3,933,400 |
|
|
|
1,451,864 |
|
| (*) |
The Company disposed of treasury shares at per-share prices ranging from Korean won 2,000 to Korean won 5,000. |
|