| Schedule of employee benefits liability recognized |
| Schedule of employee benefits liability recognized |
|
|
|
|
|
|
| |
|
June 30, |
|
|
December 31, |
|
| |
|
2026 |
|
|
2025 |
|
| |
|
(In thousands of Korean won) |
|
| Defined benefit liability |
|
|
903,565 |
|
|
|
980,841 |
|
|
| Schedule of employee benefits liability recognized |
|
|
|
|
|
|
|
|
| |
|
|
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Defined benefit liability |
|
₩ |
|
|
980,841 |
|
|
|
950,220 |
|
|
| Schedule of reconciliation from the opening balances |
| Schedule of reconciliation from the opening balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Defined benefit
obligation |
|
|
Fair value of
plan assets |
|
|
Net defined
Benefit liabilities |
|
| |
|
|
|
June 30,
2026 |
|
|
June 30,
2026 |
|
|
June 30,
2026 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Balance at 1 January |
|
₩ |
|
|
980,841 |
|
|
|
- |
|
|
|
980,841 |
|
| Included in profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current service cost |
|
|
|
|
96,415 |
|
|
|
- |
|
|
|
96,415 |
|
| Interest expense |
|
|
|
|
20,642 |
|
|
|
- |
|
|
|
20,642 |
|
| Subtotal |
|
|
|
|
117,057 |
|
|
|
- |
|
|
|
117,057 |
|
| Included in OCI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Remeasurement losses(gains) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Demographic assumption |
|
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| - Financial assumption |
|
|
|
|
(53,297 |
) |
|
|
- |
|
|
|
(53,297 |
) |
| - Adjustment based on experience |
|
|
|
|
(100,435 |
) |
|
|
- |
|
|
|
(100,435 |
) |
| Subtotal |
|
|
|
|
(153,732 |
) |
|
|
- |
|
|
|
(153,732 |
) |
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Interim Settlement |
|
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Benefits paid |
|
|
|
|
(40,601 |
) |
|
|
- |
|
|
|
(40,601 |
) |
| Subtotal |
|
|
|
|
(40,601 |
) |
|
|
- |
|
|
|
(40,601 |
) |
| Balance at 30 June |
|
₩ |
|
|
903,565 |
|
|
|
- |
|
|
|
903,565 |
|
|
| Schedule of reconciliation from the opening balances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Defined benefit
obligation |
|
|
Fair value of
plan assets |
|
|
Net defined
Benefit liabilities |
|
| |
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| |
|
|
|
(In thousands of Korean won) |
|
| Balance at 1 January |
|
₩ |
|
|
950,220 |
|
|
|
718,383 |
|
|
|
- |
|
|
|
- |
|
|
|
950,220 |
|
|
|
718,383 |
|
| Included in profit or loss |
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Current service cost |
|
|
|
|
201,808 |
|
|
|
180,690 |
|
|
|
- |
|
|
|
- |
|
|
|
201,808 |
|
|
|
180,690 |
|
| Interest expense |
|
|
|
|
36,339 |
|
|
|
31,575 |
|
|
|
- |
|
|
|
- |
|
|
|
36,339 |
|
|
|
31,575 |
|
| Subtotal |
|
|
|
|
238,147 |
|
|
|
212,265 |
|
|
|
- |
|
|
|
- |
|
|
|
238,147 |
|
|
|
212,265 |
|
| Included in OCI |
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Remeasurement loss(gain) |
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| - Demographic assumption |
|
|
|
|
- |
|
|
|
(1,425 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(1,425 |
) |
| - Financial assumption |
|
|
|
|
(30,017 |
) |
|
|
77,394 |
|
|
|
- |
|
|
|
- |
|
|
|
(30,017 |
) |
|
|
77,394 |
|
| - Adjustment based on experience |
|
|
|
|
(22,104 |
) |
|
|
51,884 |
|
|
|
- |
|
|
|
- |
|
|
|
(22,104 |
) |
|
|
51,884 |
|
| Subtotal |
|
|
|
|
(52,121 |
) |
|
|
127,853 |
|
|
|
- |
|
|
|
- |
|
|
|
(52,121 |
) |
|
|
127,853 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Gains on settlement |
|
|
|
|
(48,663 |
) |
|
|
(3,653 |
) |
|
|
- |
|
|
|
- |
|
|
|
(48,663 |
) |
|
|
(3,653 |
) |
| Benefits paid |
|
|
|
|
(106,742 |
) |
|
|
(104,628 |
) |
|
|
- |
|
|
|
- |
|
|
|
(106,742 |
) |
|
|
(104,628 |
) |
| Balance at 31 December |
|
₩ |
|
|
980,841 |
|
|
|
950,220 |
|
|
|
- |
|
|
|
- |
|
|
|
980,841 |
|
|
|
950,220 |
|
|