| Capital and other components of equity |
22. Capital and other components of equity
Details of share capital as of June 30, 2026 and December 31, 2025 are as follows:
| Schedule of share capital |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| |
|
|
|
(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 |
|
|
|
52,815,475 |
|
| Common shares |
|
₩ |
|
|
26,407,737,500 |
|
|
|
26,407,737,500 |
|
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 June 30, 2026 and 2025 are as follows: |
| Details of other components of equity, net of taxes |
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Other reserves |
|
|
|
|
|
|
|
|
|
|
| Employee share options |
|
₩ |
|
|
724,661 |
|
|
|
724,661 |
|
| Treasury shares |
|
|
|
|
(1,400,188 |
) |
|
|
(1,414,953 |
) |
| Subtotal |
|
|
|
|
(675,527 |
) |
|
|
(690,292 |
) |
| Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
| Remeasurements of defined benefit liability |
|
|
|
|
279,386 |
|
|
|
125,654 |
|
| Subtotal |
|
|
|
|
279,386 |
|
|
|
125,654 |
|
| Total |
|
₩ |
|
|
(396,141 |
) |
|
|
(564,638 |
) |
| |
ii. |
Changes in other components of equity for the periods ended June 30, 2026 and 2025 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, 2025 |
|
₩ |
|
|
73,533 |
|
|
|
724,661 |
|
|
|
(1,451,864 |
) |
|
|
(653,670 |
) |
| Changes, net of taxes |
|
|
|
|
26,061 |
|
|
|
- |
|
|
|
36,911 |
|
|
|
62,972 |
|
| Balance as of June 30, 2025 |
|
₩ |
|
|
99,594 |
|
|
|
724,661 |
|
|
|
(1,414,953 |
) |
|
|
(590,698 |
) |
| Balance as of January 1, 2026 |
|
|
|
|
125,654 |
|
|
|
724,661 |
|
|
|
(1,414,953 |
) |
|
|
(564,638 |
) |
| Changes, net of taxes |
|
|
|
|
153,732 |
|
|
|
- |
|
|
|
14,765 |
|
|
|
168,497 |
|
| Balance as of June 30, 2026 |
|
₩ |
|
|
279,386 |
|
|
|
724,661 |
|
|
|
(1,400,188 |
) |
|
|
(396,141 |
) |
| |
iii. |
Details of treasury shares for the six-month periods ended June 30, 2026 and 2025 are as follows: |
| Schedule of treasury shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
June 30,
2026 |
|
|
June 30,
2025 |
|
| |
|
Number of
shares |
|
|
|
Carrying
amount |
|
|
Number
of shares |
|
|
|
Carrying
amount |
|
| |
|
(In thousands of Korean won and number of shares) |
|
| Beginning balance |
|
|
3,833,400 |
|
₩ |
|
|
1,414,953 |
|
|
|
3,933,400 |
|
₩ |
|
|
1,451,864 |
|
| Acquisition |
|
|
0 |
|
|
|
|
0 |
|
|
|
0 |
|
|
|
|
0 |
|
| Disposal (*) |
|
|
40,000 |
|
|
|
|
14,765 |
|
|
|
100,000 |
|
|
|
|
36,911 |
|
| Ending balance |
|
|
3,793,400 |
|
₩ |
|
|
1,400,188 |
|
|
|
3,833,400 |
|
₩ |
|
|
1,414,953 |
|
| (*) |
The Company disposed of treasury shares at per-share prices ranging from Korean won 2,000 to Korean won 3,200. |
|