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"concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00725": { "value": "10888749000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00728": { "value": "6960606000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00727": { "value": "7657966000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00729": { "value": "8189263000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00730": { "value": "1811775000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00731": { "value": "5759440000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_NegatedLabel_00732": { "value": "1274206000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_Label_00735": { "value": "-973000000.0", "decimals": -6, "dimensions": { "concept": "ssnlf:TransactionsWithNonControllingInterests", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_Label_00734": { "value": "-8511000000.0", "decimals": -6, "dimensions": { "concept": "ssnlf:TransactionsWithNonControllingInterests", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_Label_00736": { "value": "-684000.0", "decimals": -3, "dimensions": { "concept": "ssnlf:TransactionsWithNonControllingInterests", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_Label_00733": { "value": "-5987000.0", "decimals": -3, "dimensions": { "concept": "ssnlf:TransactionsWithNonControllingInterests", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00994": { "value": "-13478040000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00993": { "value": "-7797243000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00996": { "value": "-9478993000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00995": { "value": "-5483736000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_Label_00738": { "value": "825897000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_Label_00739": { "value": "4821010000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_Label_00737": { "value": "580846000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_Label_00740": { "value": "3390576000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00786": { "value": "4150799000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00787": { "value": "-15375314000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00788": { "value": "2919222000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_TotalLabel_00785": { "value": "-10813330000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_PeriodStartLabel_00923": { "value": "53705579000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_PeriodStartLabel_00922": { "value": "69080893000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_PeriodStartLabel_00924": { "value": "37770686000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_PeriodStartLabel_00925": { "value": "48584016000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2024-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_PeriodEndLabel_00938": { "value": "57856378000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2026-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_PeriodEndLabel_00936": { "value": "53705579000000.0", "decimals": -6, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00", "unit": "iso4217:KRW" } }, "ConsolidatedStatementsOfCashFlows_PeriodEndLabel_00937": { "value": "40689908000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2026-01-01T00:00:00", "unit": "iso4217:USD" } }, "ConsolidatedStatementsOfCashFlows_PeriodEndLabel_00939": { "value": "37770686000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00", "unit": "iso4217:USD" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00302": { "value": "2025-12-31", "dimensions": { "concept": "ifrs-full:DateOfEndOfReportingPeriod2013", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00829": { "value": "1. General Information
1.1 Company Overview
Samsung Electronics Co., Ltd. (\u201cSEC\u201d) was incorporated under the laws of the Republic of Korea in 1969 and listed its shares
on the Korea Stock Exchange in 1975. SEC and its subsidiaries (collectively referred to as the \u201cCompany\u201d) operate four
business divisions: DX, DS, SDC and Harman. DX (Device eXperience) division comprises businesses for digital televisions,
refrigerators, smartphones and network systems. DS (Device Solutions) division comprises businesses for memory, foundry,
and system Large Scale Integration (LSI). SDC includes display panels products. Harman division includes connected car
systems, audio and visual products, enterprise automation solutions and connected services. SEC is domiciled in the Republic
of Korea and is located in Suwon, the Republic of Korea.
These consolidated financial statements have been prepared in accordance with Korean International Financial Reporting
Standards (\u201cKorean IFRS\u201d) 1110,
Consolidated Financial Statements
. SEC, as the controlling company, consolidates its 308
subsidiaries, including Samsung Display and Samsung Electronics America. The Company also applies the equity method of
accounting for its 33 associates and joint ventures, including Samsung Electro-Mechanics Co., Ltd.
1.2 Consolidated Subsidiaries
The consolidated subsidiaries as of December 31, 2025 are as follows:
\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
Samsung Electronics America, Inc. (SEA)
Sale of electronic devices
100.0
\u00a0
Samsung International, Inc. (SII)
Manufacture of electronic devices
100.0
\u00a0
Samsung Mexicana S.A. de C.V (SAMEX)
Manufacture of electronic devices
100.0
\u00a0
Samsung Electronics Home Appliances America, LLC (SEHA)
Manufacture of home appliances
100.0
\u00a0
Samsung Research America, Inc. (SRA)
Research and Development (R&D)
100.0
\u00a0
Samsung Next LLC (SNX)
Management of overseas subsidiaries
100.0
\u00a0
Samsung Next Fund LLC (SNXF)
Technology business, venture capital investment
s
100.0
\u00a0
NeuroLogica Corp.
Manufacture and sale of medical equipmen
t
100.0
\u00a0
Samsung Lennox HVAC North America, LLC
Sale of air conditioning products
50.1
\u00a0
Joyent, Inc.
Cloud services
100.0
\u00a0
SmartThings, Inc.
Sale of smart home electronics
100.0
America
TeleWorld Solutions, Inc. (TWS)
Deployment and optimization of network device
s
100.0
\u00a0
Xealth Inc.
Digital health care
100.0
\u00a0
Samsung Semiconductor, Inc. (SSI)
Sale of semiconductor and display panels
100.0
\u00a0
Samsung Federal, Inc. (SFI)
R&D
100.0
\u00a0
Samsung Austin Semiconductor LLC. (SAS)
Manufacture of semiconductors
100.0
\u00a0
Samsung Oak Holdings, Inc. (SHI)
Management of overseas subsidiaries
100.0
\u00a0
SEMES America, Inc.
Maintenance of semiconductor equipment
100.0
\u00a0
Samsung Display America Holdings, Inc. (SDAH)
Management of overseas subsidiaries
100.0
\u00a0
eMagin Corporation
Development and manufacture of display panels
100.0
\u00a0
Samsung Electronics Canada, Inc. (SECA)
Sale of electronic devices
100.0
\u00a0
AdGea
r
Technologies Inc.
Digital advertising platforms
100.0
\u00a0
Sonio Corporation
Sale of medical software
100.0
\u00a0
RAINBOW ROBOTICS USA Co., Ltd.
Sale of robots
100.0
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Eletronica da Amazonia Ltda. (SEDA)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Mexico S.A. De C.V. (SEM)
Sale of electronic devices
100.0
SamsungElectronics Digital Appliance Mexico,SAdeCV (SEDAM)
Manufacture of home appliances
100.0
Samsung Electronics Latinoamerica(Zona Libre), S. A. (SELA)
Sale of electronic devices
100.0
Samsung Electronics Latinoamerica Miami, Inc. (SEMI)
Sale of electronic devices
100.0
Samsung Electronica Colombia S.A. (SAMCOL)
Sale of electronic devices
100.0
Samsung Electronics Argentina S.A. (SEASA)
Marketing and services
100.0
Samsung Electronics Chile Limitada (SECH)
Sale of electronic devices
100.0
Samsung Electronics Peru S.A.C. (SEPR)
Sale of electronic devices
100.0
Samsung Electronics Venezuela, C.A. (SEVEN)
Marketing and services
100.0
Samsung Electronics Panama. S.A. (SEPA)
Consulting
100.0
SEMCO LLC
Manufacture and sale of air conditioning products
100.0
SEMCO Duct & Acoustical Products Inc
Manufacture and sale of air conditioning products
100.0
Woods Air Movement Ltd.
Manufacture and sale of air conditioning products
100.0
Harman International Industries, Inc.
Management of overseas subsidiaries
100.0
Harman Becker Automotive Systems, Inc.
Manufacture and sale of audio products an
d
R&D
100.0
Harman da Amazonia Industria Eletronica e Participacoes Ltda.
Manufacture and sale of audio products
100.0
Harman de Mexico, S. de R.L. de C.V.
Manufacture of audio products
100.0
Harman do Brasil Industria Eletronica e Participacoes Ltda.
Sale of audio products and R&D
100.0
Harman International Industries Canada Ltd.
Sale of audio products
100.0
America
Harman International Mexico, S. de R.L. de C.V.
Sale of audio products
100.0
Harman KG Holding, LLC
Management of overseas subsidiaries
100.0
Harman Professional, Inc.
Sale of audio products an
d
R&D
100.0
Roon Labs, LLC.
Sale of audio products
100.0
Viper Holdings Corporation
Management of overseas subsidiaries
100.0
DEI Holdings, Inc.
Management of overseas subsidiaries
100.0
DEI Sales, Inc.
Sale of audio products
100.0
Sound United, LLC
Sale of audio products
100.0
Sound United Canada Inc.
Sale of audio products
100.0
Polk Audio, LLC
Sale of audio products
100.0
D&M Holdings U.S. Inc.
Sale of audio products
100.0
Boston Acoustics, Inc.
Sale of audio products
100.0
D&M Premium Sound Solutions, LLC
Sale of audio products
100.0
Denon Electronics (USA), LLC
Sale of audio products
100.0
Digital Networks North America Inc.
Sale of audio products
100.0
Marantz America, LLC
Sale of audio products
100.0
D&M Sales & Marketing Americas, LLC
Sale of audio products
100.0
The Speaker Company
Sale of audio products
100.0
Definitive Technology, LLC
Sale of audio products
100.0
Equity International, LLC
Sale of audio products
100.0
Beijing Integrated Circuit Industry International Fund, L.P
Venture capital investments
61.4
China Materialia New Materials 2016 Limited Partnership
Venture capital investments
99.0
\n
(*)
\n
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Electronics (UK) Ltd. (SEUK)
Sale of electronic devices
100.0
Samsung Electronics Ltd. (SEL)
Management of overseas subsidiaries
100.0
Samsung Semiconductor Europe Limited (SSEL)
Sale of semiconductor and display panels
100.0
Samsung Electronics GmbH (SEG)
Sale of electronic devices
100.0
Samsung Electronics Holding GmbH (SEHG)
Management of overseas subsidiaries
100.0
Samsung Semiconductor Europe GmbH (SSEG)
Sale of semiconductor and display panels
100.0
Samsung Electronics France S.A.S (SEF)
Sale of electronic devices
100.0
Samsung Electronics Italia S.P.A. (SEI)
Sale of electronic devices
100.0
Samsung Electronics Iberia, S.A. (SESA)
Sale of electronic devices
100.0
Samsung Electronics Portuguesa, Unipessoal, Lda. (SEP)
Sale of electronic devices
100.0
Samsung Electronics Hungarian Private Co. Ltd. (SEH)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Europe Logistics B.V. (SELS)
Logistics
100.0
Samsung Electronics Benelux B.V. (SEBN)
Sale of electronic devices
100.0
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
Management of overseas subsidiaries
100.0
Samsung Electronics Nordic Aktiebolag (SENA)
Sale of electronic devices
100.0
Samsung Electronics Slovakia s.r.o (SESK)
Manufacture of TV and monitors
100.0
Samsung Electronics Polska, SP.Zo.o (SEPOL)
Sale of electronic devices
100.0
Samsung Electronics Poland Manufacturing SP.Zo.o (SEPM)
Manufacture of home appliances
100.0
Samsung Electronics Romania LLC (SEROM)
Sale of electronic devices
100.0
Europe/CIS
Samsung Electronics Austria GmbH (SEAG)
Sale of electronic devices
100.0
Samsung Electronics Switzerland GmbH (SESG)
Sale of electronic devices
100.0
Samsung Electronics Czech and Slovak s.r.o. (SECZ)
Sale of electronic devices
100.0
Samsung Electronics Baltics SIA (SEB)
Sale of electronic devices
100.0
Samsung Electronics Greece S.M.S.A (SEGR)
Sale of electronic devices
100.0
Samsung Electronics Air Conditioner Europe B.V. (SEACE)
Sale of air conditioning products
100.0
Samsung Nanoradio Design Center (SNDC)
R&D
100.0
Samsung Denmark Research Center ApS (SDRC)
R&D
100.0
Samsung Cambridge Solution Centre Limited (SCSC)
R&D
100.0
SAMSUNG Zhilabs, S.L.
Development and sale of network solutions
100.0
FOODIENT LTD.
R&D
100.0
Oxford Semantic Technologies Limited (OST)
R&D
100.0
Sonio SAS
Sale of software an
d
R&D
100.0
Samsung Electronics Rus Company LLC (SERC)
Sale of electronic devices
100.0
Samsung Electronics Rus Kaluga LLC (SERK)
Manufacture of TV
100.0
Samsung Electronics Ukraine Company LLC (SEUC)
Sale of electronic devices
100.0
Samsung R&D Institute Ukraine (SRUKR)
R&D
100.0
Samsung Electronics Central Eurasia LLP (SECE)
Sale of electronic devices
100.0
Samsung R&D Institute Rus LLC (SRR)
R&D
100.0
Samsung Electronics Caucasus Co. Ltd (SECC)
Marketing
100.0
Samsung Electronics Uzbekistan Ltd. (SEUZ)
Marketing
100.0
AKG Acoustics GmbH
Manufacture and sale of audio products
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Apostera UA, LLC
Connected Service Provide
r
100.0
Harman Audio Iberia Espana Sociedad Limitada
Sale of audio products
100.0
Harman Becker Automotive Systems GmbH
Manufacture and sale of audio products an
d
R&D
100.0
Harman Becker Automotive Systems Italy S.R.L.
Sale of audio products
100.0
Harman Becker Automotive Systems Manufacturing Kf
t
Manufacture of audio products an
d
R&D
100.0
Harman Belgium SA
Sale of audio products
100.0
Harman Finland O
y
Connected service provide
r
100.0
Harman Connected Services GmbH
Connected service provide
r
100.0
Harman Connected Services Poland Sp.zoo
Connected service provide
r
100.0
Harman Consumer Nederland B.V.
Sale of audio products
100.0
Harman Deutschland GmbH
Sale of audio products
100.0
Harman France SNC
Sale of audio products
100.0
Harman Holding GmbH & Co. KG
Management compan
y
100.0
Harman Hungary Financing Ltd.
Financing company
100.0
Harman Inc. & Co. KG
Management of overseas subsidiaries
100.0
Harman International Estonia OU
R&D
100.0
Harman International Industries Limited
Sale of audio products an
d
R&D
100.0
Harman International Romania SRL
R&D
100.0
Harman Management GmbH
Management of overseas subsidiaries
100.0
Europe/CIS
Harman Professional Kf
t
Manufacture of audio products an
d
R&D
100.0
Harman Professional Denmark ApS
Sale of audio products an
d
R&D
100.0
Red Bend Software SAS
Software design
100.0
Harman Connected Services OOO
Connected service provide
r
100.0
Harman RUS CIS LLC
Sale of audio products
100.0
D&M Europe B.V.
Sale of audio products
100.0
D&M Audiovisual Lt
d
.
Sale of audio products
100.0
D&M France SAS
Sale of audio products
100.0
D&M Germany GmbH
Sale of audio products
100.0
B&W Group Lt
d
Sale of audio products
100.0
B&W Group Belgium B.V.
Sale of audio products
100.0
B&W Loudspeakers Nederland B.V.
Sale of audio products
100.0
B&W Loudspeakers Group Espana S.A.
Sale of audio products
100.0
B&W Loudspeakers Lt
d
.
Sale of audio products
100.0
B&W Group (Schweiz) GmbH
Sale of audio products
100.0
B&W Group (Logistics) Lt
d
.
Sale of audio products
100.0
B&W Group Germany GmbH
Sale of audio products
100.0
B&W Group France SARL
Sale of audio products
100.0
B&W Group Finland O
y
Sale of audio products
100.0
Marantz Italy Srl
Sale of audio products
51.0
Bowers & Wilkins Lt
d
.
Sale of audio products
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
FlaktGroup Austria GmbH
Sale of air conditioning products
100.0
Flakt Woods SA
Sale of air conditioning products
100.0
Flakt Elve NV
Sale of air conditioning products
100.0
FlaktGroup Belgium N.V.
Sale of air conditioning products
100.0
FlaktGroup Switzerland SA
Management of overseas subsidiaries
100.0
FlaktGroup Czech Republic a.s.
Manufacture and sale of air conditioning products
100.0
FlaktGroup Holding GmbH
Management of overseas subsidiaries
100.0
FlaktGroup Deutschland GmbH
Sale of air conditioning products
100.0
FlaktGroup Wurzen GmbH
Manufacture of air conditioning products
100.0
SE Electronic GmbH
Manufacture and sale of air conditioning products
100.0
Woods Air Movement GmbH
Sale of air conditioning products
100.0
FlaktGroup A/S
Sale of air conditioning products
100.0
FlaktGroup Eesti OU
Sale of air conditioning products
100.0
Ventilation Holding Finland OY
Management of overseas subsidiaries
100.0
FlaktGroup Finland OY
Manufacture and sale of air conditioning products
100.0
FlaktGroup France SAS
Sale of air conditioning products
100.0
Europe/CIS
Woods Holdings Ltd.
Management of overseas subsidiaries
100.0
Flakt Woods Ltd.
Manufacture and sale of air conditioning products
100.0
FlaktGroup UK Ltd.
Sale of air conditioning products
100.0
FlaktGroup Ireland Ltd.
Sale of air conditioning products
100.0
FlaktGroup Italy S.r.l.
Sale of air conditioning products
100.0
FlaktGroup Baltics UAB
Sale of air conditioning products
100.0
Flakt Woods (Luxembourg) S.a.r.l.
Management of overseas subsidiaries
100.0
Flakt Woods ACS S.a.r.l.
Management of overseas subsidiaries
100.0
FlaktGroup Latvija SlA
Sale of air conditioning products
100.0
FlaktGroup Netherlands B.V.
Sale of air conditioning products
100.0
FlaktGroup Poland Sp. z.o.o.
Sale of air conditioning products
100.0
FlaktGroup Romania s.r.l.
Sale of air conditioning products
100.0
Ventilation Holding Sweden AB
Management of overseas subsidiaries
100.0
Fusilli HoldCo AB
Management of overseas subsidiaries
100.0
FlaktGroup Sweden AB
Manufacture and sale of air conditioning products
100.0
Forvaltnings bolaget Ljungarum HB
Management of overseas subsidiaries
100.0
Stromboli invetissements SAS
Management of overseas subsidiaries
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Gulf Electronics Co., Ltd. (SGE)
Sale of electronic devices
100.0
Samsung Electronics Turkiye (SETK)
Sale of electronic devices
100.0
Samsung Electronics Industry and Commerce Ltd. (SETK-P)
Manufacture of electronic devices
100.0
Samsung Electronics Levant Co., Ltd. (SELV)
Sale of electronic devices
100.0
Samsung Electronics Maghreb Arab (SEMAG)
Sale of electronic devices
100.0
Samsung Electronics Egypt S.A.E (SEEG)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Israel Ltd. (SEIL)
Marketing
100.0
Samsung Electronics Tunisia S.A.R.L (SETN)
Marketing
100.0
Samsung Electronics Pakistan(Private) Ltd. (SEPAK)
Marketing
100.0
Middle East
Samsung Electronics Middle East and North Africa (SEMENA)
Management of overseas subsidiaries
100.0
& Africa
Samsung Electronics Saudi Arabia Ltd. (SESAR)
Sale of electronic devices
100.0
Samsung Semiconductor Israel R&D Center, Ltd. (SIRC)
R&D
100.0
Corephotonics Ltd.
R&D
100.0
Samsung Electronics South Africa(Pty) Ltd. (SSA)
Sale of electronic devices
100.0
Samsung Electronics South Africa Production (Pty) Ltd. (SSAP)
Manufacture of TV and monitors
100.0
Samsung Electronics West Africa Ltd. (SEWA)
Marketing
100.0
Samsung Electronics East Africa Ltd. (SEEA)
Marketing
100.0
FlaktWoods LLC
Sale of air conditioning products
100.0
FlaktGroup Havalandirma Sanayi A.S.
Manufacture and sale of air conditioning products
100.0
Harman Industries Holdings Mauritius Ltd.
Management of overseas subsidiaries
100.0
Red Bend Ltd.
Manufacture of audio products
100.0
Samsung Asia Pte. Ltd. (SAPL)
Management of overseas subsidiaries
100.0
Samsung Electronics Singapore Pte. Ltd. (SESP)
Sale of electronic devices
100.0
Samsung Malaysia Electronics (SME) Sdn. Bhd. (SME)
Sale of electronic devices
100.0
Samsung Electronics Display (M) Sdn. Bhd. (SDMA)
Manufacture of electronic devices
100.0
Samsung Electronics (M) Sdn. Bhd. (SEMA)
Manufacture of home appliances
100.0
Samsung Vina Electronics Co., Ltd. (SAVINA)
Sale of electronic devices
100.0
Samsung Electronics Vietnam Co., Ltd. (SEV)
Manufacture of electronic devices
100.0
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
Manufacture of communication equipment
100.0
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
Manufacture and sale of electronic devices
100.0
Samsung Display Vietnam Co., Ltd. (SDV)
Manufacture of display panels
100.0
Asia
PT Samsung Electronics Indonesia (SEIN)
Manufacture and sale of electronic devices
100.0
(Excluding
PT Samsung Telecommunications Indonesia (STIN)
Sale of electronic devices and services
100.0
China)
Thai Samsung Electronics Co., Ltd. (TSE)
Manufacture and sale of electronic devices
91.8
Laos Samsung Electronics Sole Co., Ltd (LSE)
Marketing
100.0
Samsung Electronics Philippines Corporation (SEPCO)
Sale of electronic devices
100.0
Samsung Electronics Australia Pty. Ltd. (SEAU)
Sale of electronic devices
100.0
Samsung Electronics New Zealand Limited (SENZ)
Sale of electronic devices
100.0
Samsung India Electronics Private Ltd. (SIEL)
Manufacture and sale of electronic devices
100.0
Red Brick Lane Marketing Solutions Pvt. Ltd.
Marketing
100.0
Samsung Display Noida Private Limited (SDN)
Manufacture of display panels
100.0
SamsungR&DInstituteIndia-BangalorePrivateLimited(SRI-Bangalore)
R&D
100.0
Samsung R&D Institute Bangladesh Limited (SRBD)
R&D
100.0
Samsung Nepal Services Pvt, Ltd (SNSL)
Service
100.0
Samsung Japan Corporation (SJC)
Sale of semiconductor and display panels
100.0
\n
(*)
\n
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
Samsung R&D Institute Japan Co. Ltd. (SRJ)
R&D
100.0
\u00a0
Samsung Electronics Japan Co., Ltd. (SEJ)
Sale of electronic devices
100.0
\u00a0
Fl\u00e4ktGroup India Private Ltd.
Manufacture and sale of air conditioning products
100.0
\u00a0
FlaktGroup Singapore Pte. Ltd.
Sale of air conditioning products
100.0
Asia
Harman International (India) Private Limite
d
Sale of audio products an
d
R&D
100.0
(Excluding
Harman International Industries PTY Ltd.
Management of overseas subsidiaries
100.0
China)
Harman International (Thailand) Co., Ltd.
Manufacture and sale of audio products
100.0
\u00a0
Harman International Japan Co., Ltd.
Sale of audio products and R&D
100.0
\u00a0
Harman Singapore Pte. Ltd.
Sale of audio products
100.0
\u00a0
D&M Holdings, Inc.
Manufacture and sale of audio produc
t
s, R&D
100.0
\u00a0
Sound United Australia Pty Lt
d
.
R&D
100.0
\u00a0
Sound United Sales & Marketing Australia Pty Limite
d
Sale of audio products
100.0
\u00a0
Samsung (CHINA) Investment Co., Ltd. (SCIC)
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Hong Kong Co., Ltd. (SEHK)
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Taiwan Co., Ltd. (SET)
Sale of electronic devices
100.0
\u00a0
Suzhou Samsung Electronics Co., Ltd. (SSEC)
Manufacture of home appliances
88.3
\u00a0
Samsung Suzhou Electronics Export Co., Ltd. (SSEC-E)
Manufacture of home appliances
100.0
\u00a0
Samsung Electronics Suzhou Computer Co., Ltd. (SESC)
R&D
100.0
\u00a0
Tianjin Samsung Telecom Technology Co., Ltd. (TSTC)
Manufacture of communication equipmen
t
90.0
\u00a0
Beijing Samsung Telecom R&D Center (SRC-Beijing)
R&D
100.0
\u00a0
Samsung Electronics China R&D Center (SRC-Nanjing)
R&D
100.0
\u00a0
Samsung Mobile R&D Center China
-
Guangzhou (SR
C
-
Guangzhou)
R&D
100.0
\u00a0
Samsung R&D Institute China-Shenzhen (SRC-Shenzhen)
R&D
100.0
\u00a0
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
Sale of semiconductor and display panels
100.0
\u00a0
Samsung (China) Semiconductor Co., Ltd. (SCS)
Manufacture of semiconductors
100.0
\u00a0
Samsung SemiConductor Xian Co., Ltd. (SSCX)
Sale of semiconductor and display panels
100.0
China
Samsung Electronics Suzhou Semiconductor Co., Ltd. (SESS)
Toll processing of semiconductors
100.0
\u00a0
Tianjin Samsung LED Co., Ltd. (TSLED)
Manufacture of LED
100.0
\u00a0
Samsung Semiconductor (China) R&D Co., Ltd. (SSCR)
R&D
100.0
\u00a0
Samsung Display Dongguan Co., Ltd. (SDD)
Manufacture of display panels
100.0
\u00a0
Samsung Display Tianjin Co., Ltd. (SDT)
Manufacture of display panels
95.0
\u00a0
SEMES (XIAN) Co., Ltd.
Semiconductor/FPD equipment services
100.0
\u00a0
Samsung Semiconductor Investment L.P.
\u2160
Technology business, and
v
enture capital investments
99.0
\u00a0
Harman (China) Technologies Co., Ltd.
Manufacture of audio products
100.0
\u00a0
Harman (Suzhou) Audio and Infotainment Systems Co., Ltd.
Sale of audio products
100.0
\u00a0
Harman Automotive Electronic Systems (Suzhou) Co., Ltd.
Manufacture of audio products an
d
R&D
100.0
\u00a0
Harman Commercial (Shanghai) Co., Ltd.
Sale of audio products
100.0
\u00a0
Harman Holding Limited
Sale of audio products
100.0
\u00a0
Harman International (China) Holdings Co., Ltd.
Sale of audio products an
d
R&D
100.0
\u00a0
Harman Technology (Shenzhen) Co., Ltd.
Sale of audio products and R&D
100.0
\u00a0
Sound United Hong Kong Limited
Management of overseas subsidiaries
100.0
\u00a0
Sound Electronics (Shenzhen) Co. Ltd.
R&D
100.0
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
D&M Sales & Marketing (H.K) Ltd.
Sale of audio products
100.0
\u00a0
D&M Digital Audio Trading (Shanghai) Ltd.
Management of overseas subsidiaries
100.0
\u00a0
Marantz Shanghai Trading Ltd.
Management of overseas subsidiaries
100.0
China
D&M Shanghai Electronics Ltd.
Sale of audio products
100.0
\u00a0
D&M Sales & Marketing Taiwan Ltd.
Sale of audio products
100.0
\u00a0
Bowers & Wilkins Trading Zhuhai Company Ltd.
Manufacture of audio products
100.0
\u00a0
B&W Group Asia Limited
Sale of audio products
100.0
\u00a0
Samsung Display Co., Ltd.
Manufacture and sale of display panels
84.8
\u00a0
SU Materials
Manufacture of display panel components
50.0
\u00a0
STECO Co., Ltd.
Manufacture of semiconductor components
70.0
\u00a0
SEMES Co., Ltd.
Manufacture and sale of semiconductor/FPD
91.5
\u00a0
Samsung Electronics Service Co., Ltd.
Repair services for electronic devices
99.3
\u00a0
Samsung Electronics Service Customer Satisfaction Co., Ltd.
Call center for repair services for electronic device
s
100.0
\u00a0
Samsung Electronics Sales Co., Ltd.
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Logitech Co., Ltd.
General logistics agenc
y
100.0
\u00a0
Samsung Medison Co., Ltd.
Manufacture and sale of medical equipmen
t
68.5
\u00a0
Stella Forest of Hope
Manufacture of foo
d
100.0
\u00a0
Mirero System Co., Ltd.
Development and supply of semiconductor
\u00a0
\u00a0 \u00a0
p
rocess defect and quality control software
99.9
\u00a0
Harman International Korea
Software development and suppl
y
100.0
\u00a0
Rainbow Robotics Co., Ltd.
Manufacture and sale of robots and robot parts
35.0
\u00a0
D&M Sales & Marketing Korea Ltd.
Sale of audio products
100.0
\u00a0
Samsung Venture Capital Union #21
Venture capital investment
s
in technology busines
s
99.0
\u00a0
Samsung Venture Capital Union #22
Technology business, Venture capital investment
s
99.0
Domestic
Samsung Venture Capital Union #26
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #28
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #32
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #33
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #42
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #43
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #45
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #52
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #55
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #56
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #57
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #62
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #67
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #74
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #76
Venture capital investments in technology business
73.3
\u00a0
Growth Type Private Equity Trust S
p
ecialized in Semiconductor
s
Investment in semiconductor industry
66.7
\u00a0
System LSI Mutual Benefit Private Equity Trus
t
Investment in semiconductor industry
62.5
\u00a0
Semiconductor Ecosystem Private Equity Trus
t
Investment in semiconductor industry
66.7
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
1.3 Summary of Financial Data of Major Consolidated Subsidiaries
\n
Summary of financial data of major consolidated subsidiaries is as follows:
\n
(1)
2025
\n\n \n
(
In millions o
f
Korean won
)
As of December 31, 2025
For the year ended December 31, 2025
Profit (loss)
Ma
j
or subsidiaries
(*1)
Assets
Liabilities
Sales
for the year
Samsung Display Co., Ltd.
76,710,079
8,779,728
25,993,317
5,522,684
Samsung Electronics America, Inc. (SEA)
52,966,362
20,138,323
41,064,994
1,475,163
Samsung Asia Pte. Ltd. (SAPL)
35,742,415
350,888
-
5,296,559
Samsung Austin Semiconductor LLC. (SAS)
29,787,509
18,505,380
3,755,810
24,977
Samsung Semiconductor, Inc. (SSI)
27,146,631
18,644,812
59,278,787
438,476
Harman and its subsidiaries(*2)
22,395,744
6,618,051
15,752,203
1,150,350
Samsung (China) Semiconductor Co., Ltd. (SCS)
16,042,066
1,114,773
8,635,744
1,105,878
Samsung (CHINA) Investment Co., Ltd. (SCIC)
14,604,846
13,562,847
2,717,013
168,077
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
14,049,410
4,454,771
36,928,373
2,382,125
Samsung India Electronics Private Ltd. (SIEL)
10,369,065
2,967,992
18,415,931
1,543,542
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
9,474,930
8,969,730
31,954,060
483,630
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
9,351,798
2,995,765
-
123,913
Samsung Display Vietnam Co., Ltd. (SDV)
7,996,205
2,551,991
20,027,552
877,997
Samsung Electronics Vietnam Co., Ltd. (SEV)
7,975,597
2,450,249
23,759,446
1,555,475
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
5,263,351
886,695
7,609,150
415,907
Samsung Eletronica da Amazonia Ltda. (SEDA)
4,815,175
1,617,379
7,288,189
(311,121)
Samsung Electronics (UK) Ltd. (SEUK)
3,174,054
2,025,539
6,521,190
205,612
Samsung International, Inc. (SII)
2,658,926
683,405
7,409,501
154,357
SEMES Co., Ltd.
2,637,216
768,123
2,457,516
210,584
Thai Samsung Electronics Co., Ltd. (TSE)
2,324,358
621,508
5,022,979
205,028
Samsung Electronics Mexico S.A. De C.V. (SEM)
2,267,579
813,376
4,280,240
123,815
Samsung Electronics Taiwan Co., Ltd. (SET)
2,115,046
1,784,638
7,146,910
74,236
Samsung Electronics Europe Logistics B.V. (SELS)
2,072,011
1,816,197
16,169,338
(20,337)
Samsung Japan Corporation (SJC)
1,967,890
1,619,589
3,807,767
27,378
Samsung Electronics GmbH (SEG)
1,855,724
1,779,446
6,586,924
(1,692)
\n
(*1)
\n
The above summary of condensed financial information is based on separate financial statements of each subsidiary.
\n
(*2)
\n
Consolidated financial data of an intermediate parent company, Harman International Industries, Inc. and its subsidiaries.
(2)
2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
As of December 31, 2024
For the year ended December 31, 2024
\u00a0 \u00a0 \u00a0 \u00a0
Profit (loss)
Ma
j
or subsidiaries
(*1)
Assets
Liabilities
Sales
for the year
Samsun
g
Dis
p
la
y
Co., Ltd.
67,541,382
8,305,660
25,401,419
5,989,037
Samsung Electronics America, Inc. (SEA)
50,777,503
18,653,435
40,650,074
1,628,652
Samsung Asia Pte. Ltd. (SAPL)
31,226,978
353,722
-
5,326,248
Samsung Austin Semiconductor LLC. (SAS)
27,546,958
16,107,374
4,998,707
1,171,180
Samsung Semiconductor, Inc. (SSI)
21,719,875
13,462,128
46,873,584
779,010
Harman and its subsidiaries
(
*2
)
20,934,732
6,714,174
14,257,130
1,003,560
Samsung (China) Semiconductor Co., Ltd. (SCS)
18,796,411
900,205
11,180,211
1,195,361
Samsung (CHINA) Investment Co., Ltd. (SCIC)
16,111,528
15,246,946
2,754,791
300,719
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
13,497,264
3,802,597
32,962,634
2,078,833
Samsung India Electronics Private Ltd. (SIEL)
9,561,708
3,226,735
17,048,976
1,408,392
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
9,093,393
3,452,430
-
195,012
Samsung Electronics Vietnam Co., Ltd. (SEV)
7,819,080
2,167,121
21,294,696
1,359,308
Samsung Display Vietnam Co., Ltd. (SDV)
7,724,664
1,955,376
20,394,839
841,058
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
6,467,878
5,635,634
30,068,460
468,408
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
4,863,158
807,341
7,003,325
381,576
Samsung Eletronica da Amazonia Ltda. (SEDA)
4,679,383
1,486,272
7,935,236
208,102
Samsung Electronics (UK) Ltd. (SEUK)
3,267,763
2,042,914
6,158,787
181,457
Thai Samsung Electronics Co., Ltd. (TSE)
2,637,138
502,266
4,513,870
166,928
Samsung International, Inc. (SII)
2,484,711
646,678
7,473,309
138,140
Samsung Electronics Taiwan Co., Ltd. (SET)
2,411,145
1,642,510
5,744,458
62,255
SEMES Co., Ltd.
2,365,712
705,818
2,432,656
144,665
Samsung Electronics GmbH (SEG)
2,118,638
2,049,463
6,259,384
(1,661)
Samsung Electronics Mexico S.A. De C.V. (SEM)
2,017,910
845,480
4,086,721
125,857
Samsung Electronics Europe Logistics B.V. (SELS)
1,928,760
1,710,124
15,682,546
(12,249)
Samsung Electronics Benelux B.V. (SEBN)
1,894,968
726,412
2,918,779
12,514
\n
(*1)
The above summary of condensed financial information is based on separate financial statements of each subsidiary.
(*2)
Consolidated financial data of an intermediate parent company, Harman International Industries, Inc. and its subsidiaries.
1.4 Changes in Consolidation Scope
\n
Changes in consolidation scope during the year ended December 31, 2025 are as follows:
\n\n \n
Change
Region
Subsidiary
Description
Rainbow Robotics Co., Ltd.
Acquisition
Domestic
D&M Sales & Marketing Korea Ltd.
Acquisition
Samsung Venture Capital Union #74
Establishment
Samsung Venture Capital Union #76
Establishment
RAINBOW ROBOTICS USA Co., Ltd.
Acquisition
Harman Connected Services US Midco, LLC
Establishment
Viper Holdings Corporation
Acquisition
DEI Holdings, Inc.
Acquisition
DEI Sales, Inc.
Acquisition
Sound United, LLC
Acquisition
Sound United Canada Inc.
Acquisition
Polk Audio, LLC
Acquisition
D&M Holdings U.S. Inc.
Acquisition
Boston Acoustics, Inc.
Acquisition
America
D&M Premium Sound Solutions, LLC
Acquisition
Denon Electronics (USA), LLC
Acquisition
Digital Networks North America Inc.
Acquisition
Newly
Marantz America, LLC
Acquisition
included
D&M Sales & Marketing Americas, LLC
Acquisition
The Speaker Company
Acquisition
Definitive Technology, LLC
Acquisition
Equity International, LLC
Acquisition
Xealth Inc.
Acquisition
SEMCO LLC
Acquisition
SEMCO Duct & Acoustical Products Inc
Acquisition
Woods Air Movement Ltd.
Acquisition
D&M Europe B.V.
Acquisition
D&M Audiovisual Ltd.
Acquisition
D&M France SAS
Acquisition
D&M Germany GmbH
Acquisition
Europe/CIS
B&W Group Ltd.
Acquisition
B&W Group Belgium B.V.
Acquisition
B&W Loudspeakers Nederland B.V.
Acquisition
B&W Loudspeakers Group Espana S.A.
Acquisition
B&W Loudspeakers Ltd.
Acquisition
B&W Group (Schweiz) GmbH
Acquisition
\n \n
Change
Region
Subsidiary
Description
B&W Group (Logistics) Ltd.
Acquisition
B&W Group Germany GmbH
Acquisition
B&W Group France SARL
Acquisition
B&W Group Finland Oy
Acquisition
Marantz Italy Srl
Acquisition
Bowers & Wilkins Ltd.
Acquisition
Fl\u00e4ktGroup Austria GmbH
Acquisition
Fl\u00e4kt Woods SA
Acquisition
Fl\u00e4kt Elve NV
Acquisition
Fl\u00e4ktGroup Belgium N.V.
Acquisition
Fl\u00e4ktGroup Switzerland SA
Acquisition
Fl\u00e4ktGroup Czech Republic a.s.
Acquisition
Fl\u00e4ktGroup Holding GmbH
Acquisition
Fl\u00e4ktGroup Deutschland GmbH
Acquisition
Fl\u00e4ktGroup Wurzen GmbH
Acquisition
SE Electronic GmbH
Acquisition
Woods Air Movement GmbH
Acquisition
Fl\u00e4ktGroup A/S
Acquisition
Newly
Europe/CIS
Fl\u00e4ktGroup Eesti OU
Acquisition
included
Ventilation Holding Finland OY
Acquisition
Fl\u00e4ktGroup Finland OY
Acquisition
Fl\u00e4ktGroup France SAS
Acquisition
Woods Holdings Ltd.
Acquisition
Fl\u00e4kt Woods Ltd.
Acquisition
Fl\u00e4ktGroup UK Ltd.
Acquisition
FlaktGroup Ireland Ltd.
Acquisition
FlaktGroup Italy S.r.l.
Acquisition
Fl\u00e4ktGroup Baltics UAB
Acquisition
Fl\u00e4kt Woods (Luxembourg) S.a.r.l
Acquisition
Fl\u00e4kt Woods ACS S.a.r.l
Acquisition
FlaktGroup Latvija SlA
Acquisition
Fl\u00e4ktGroup Netherlands B.V.
Acquisition
Fl\u00e4ktGroup Poland Sp. z.o.o.
Acquisition
Fl\u00e4ktGroup Romania s.r.l
Acquisition
Ventilation Holding Sweden AB
Acquisition
Fusilli HoldCo AB
Acquisition
Fl\u00e4ktGroup Sweden AB
Acquisition
F\u00f6rvaltnings bolaget Ljungarum HB
Acquisition
Stromboli invetissements SAS
Acquisition
\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
Change
Region
Subsidiary
Description
\u00a0
Middle East
FlaktWoods LLC
Acquisition
\u00a0
& Africa
FlaktGroup Havalandirma Sanayi A.S.
Acquisition
\u00a0 \u00a0
D&M Holdings, Inc.
Acquisition
\u00a0
Asia
Sound United Australia Pty Ltd.
Acquisition
\u00a0
(Excluding China)
Sound United Sales & Marketing Australia Pty Limited
Acquisition
\u00a0 \u00a0
Fl\u00e4ktGroup India Private Ltd.
Acquisition
\u00a0 \u00a0
FlaktGroup Singapore Pte. Ltd.
Acquisition
Newly
\u00a0
Sound United Hong Kong Limited
Acquisition
included
\u00a0 \u00a0 \u00a0
\u00a0 \u00a0
Sound Electronics (Shenzhen) Co. Ltd.
Acquisition
\u00a0 \u00a0
D&M Sales & Marketing (H.K) Ltd.
Acquisition
\u00a0 \u00a0
D&M Digital Audio Trading (Shanghai) Ltd.
Acquisition
\u00a0
China
Marantz Shanghai Trading Ltd.
Acquisition
\u00a0 \u00a0
D&M Shanghai Electronics Ltd.
Acquisition
\u00a0 \u00a0
D&M Sales & Marketing Taiwan Ltd.
Acquisition
\u00a0 \u00a0
Bowers & Wilkins Trading Zhuhai Company Ltd.
Acquisition
\u00a0 \u00a0
B&W Group Asia Limited
Acquisition
\u00a0
Domestic
Samsung Venture Capital Union #37
Liquidation
\u00a0 \u00a0
Harman Connected Services, Inc.
Sale
\u00a0
America
Harman Connected Services Engineering Corp.
Sale
\u00a0 \u00a0
Harman Connected Services US Midco, LLC
Sale
\u00a0 \u00a0
Studer Professional Audio GmbH
Liquidation
Excluded
Europe/CIS
Harman Connected Services AB.
Sale
\u00a0 \u00a0
Harman Connected Services UK Ltd.
Sale
\u00a0
Middle East
Harman Connected Services Mauritius Pvt. Ltd.
Sale
\u00a0
& Africa
Harman Connected Services Morocco
Sale
\u00a0
Asia
\u00a0
Harman Connected Services Corp. India Pvt. Ltd.
\u00a0
\u00a0
(Excluding China)
Sale
\u00a0
China
Harman Connected Services Solutions (Chengdu) Co., Ltd.
Sale
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00297": { "value": "Samsung Electronics Co., Ltd. ", "dimensions": { "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00304": { "value": "Co., Ltd", "dimensions": { "concept": "ifrs-full:LegalFormOfEntity", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00301": { "value": " Republic of Korea ", "dimensions": { "concept": "ifrs-full:CountryOfIncorporation", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00300": { "value": "operate four business divisions: DX, DS, SDC and Harman", "dimensions": { "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00303": { "value": "Korea ", "dimensions": { "concept": "ifrs-full:DomicileOfEntity", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00298": { "value": " Suwon, the Republic of Korea. ", "dimensions": { "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00299": { "value": "Suwon", "dimensions": { "concept": "ifrs-full:PrincipalPlaceOfBusiness", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00831": { "value": "1.2 Consolidated Subsidiaries
The consolidated subsidiaries as of December 31, 2025 are as follows:
\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
Samsung Electronics America, Inc. (SEA)
Sale of electronic devices
100.0
\u00a0
Samsung International, Inc. (SII)
Manufacture of electronic devices
100.0
\u00a0
Samsung Mexicana S.A. de C.V (SAMEX)
Manufacture of electronic devices
100.0
\u00a0
Samsung Electronics Home Appliances America, LLC (SEHA)
Manufacture of home appliances
100.0
\u00a0
Samsung Research America, Inc. (SRA)
Research and Development (R&D)
100.0
\u00a0
Samsung Next LLC (SNX)
Management of overseas subsidiaries
100.0
\u00a0
Samsung Next Fund LLC (SNXF)
Technology business, venture capital investment
s
100.0
\u00a0
NeuroLogica Corp.
Manufacture and sale of medical equipmen
t
100.0
\u00a0
Samsung Lennox HVAC North America, LLC
Sale of air conditioning products
50.1
\u00a0
Joyent, Inc.
Cloud services
100.0
\u00a0
SmartThings, Inc.
Sale of smart home electronics
100.0
America
TeleWorld Solutions, Inc. (TWS)
Deployment and optimization of network device
s
100.0
\u00a0
Xealth Inc.
Digital health care
100.0
\u00a0
Samsung Semiconductor, Inc. (SSI)
Sale of semiconductor and display panels
100.0
\u00a0
Samsung Federal, Inc. (SFI)
R&D
100.0
\u00a0
Samsung Austin Semiconductor LLC. (SAS)
Manufacture of semiconductors
100.0
\u00a0
Samsung Oak Holdings, Inc. (SHI)
Management of overseas subsidiaries
100.0
\u00a0
SEMES America, Inc.
Maintenance of semiconductor equipment
100.0
\u00a0
Samsung Display America Holdings, Inc. (SDAH)
Management of overseas subsidiaries
100.0
\u00a0
eMagin Corporation
Development and manufacture of display panels
100.0
\u00a0
Samsung Electronics Canada, Inc. (SECA)
Sale of electronic devices
100.0
\u00a0
AdGea
r
Technologies Inc.
Digital advertising platforms
100.0
\u00a0
Sonio Corporation
Sale of medical software
100.0
\u00a0
RAINBOW ROBOTICS USA Co., Ltd.
Sale of robots
100.0
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Eletronica da Amazonia Ltda. (SEDA)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Mexico S.A. De C.V. (SEM)
Sale of electronic devices
100.0
SamsungElectronics Digital Appliance Mexico,SAdeCV (SEDAM)
Manufacture of home appliances
100.0
Samsung Electronics Latinoamerica(Zona Libre), S. A. (SELA)
Sale of electronic devices
100.0
Samsung Electronics Latinoamerica Miami, Inc. (SEMI)
Sale of electronic devices
100.0
Samsung Electronica Colombia S.A. (SAMCOL)
Sale of electronic devices
100.0
Samsung Electronics Argentina S.A. (SEASA)
Marketing and services
100.0
Samsung Electronics Chile Limitada (SECH)
Sale of electronic devices
100.0
Samsung Electronics Peru S.A.C. (SEPR)
Sale of electronic devices
100.0
Samsung Electronics Venezuela, C.A. (SEVEN)
Marketing and services
100.0
Samsung Electronics Panama. S.A. (SEPA)
Consulting
100.0
SEMCO LLC
Manufacture and sale of air conditioning products
100.0
SEMCO Duct & Acoustical Products Inc
Manufacture and sale of air conditioning products
100.0
Woods Air Movement Ltd.
Manufacture and sale of air conditioning products
100.0
Harman International Industries, Inc.
Management of overseas subsidiaries
100.0
Harman Becker Automotive Systems, Inc.
Manufacture and sale of audio products an
d
R&D
100.0
Harman da Amazonia Industria Eletronica e Participacoes Ltda.
Manufacture and sale of audio products
100.0
Harman de Mexico, S. de R.L. de C.V.
Manufacture of audio products
100.0
Harman do Brasil Industria Eletronica e Participacoes Ltda.
Sale of audio products and R&D
100.0
Harman International Industries Canada Ltd.
Sale of audio products
100.0
America
Harman International Mexico, S. de R.L. de C.V.
Sale of audio products
100.0
Harman KG Holding, LLC
Management of overseas subsidiaries
100.0
Harman Professional, Inc.
Sale of audio products an
d
R&D
100.0
Roon Labs, LLC.
Sale of audio products
100.0
Viper Holdings Corporation
Management of overseas subsidiaries
100.0
DEI Holdings, Inc.
Management of overseas subsidiaries
100.0
DEI Sales, Inc.
Sale of audio products
100.0
Sound United, LLC
Sale of audio products
100.0
Sound United Canada Inc.
Sale of audio products
100.0
Polk Audio, LLC
Sale of audio products
100.0
D&M Holdings U.S. Inc.
Sale of audio products
100.0
Boston Acoustics, Inc.
Sale of audio products
100.0
D&M Premium Sound Solutions, LLC
Sale of audio products
100.0
Denon Electronics (USA), LLC
Sale of audio products
100.0
Digital Networks North America Inc.
Sale of audio products
100.0
Marantz America, LLC
Sale of audio products
100.0
D&M Sales & Marketing Americas, LLC
Sale of audio products
100.0
The Speaker Company
Sale of audio products
100.0
Definitive Technology, LLC
Sale of audio products
100.0
Equity International, LLC
Sale of audio products
100.0
Beijing Integrated Circuit Industry International Fund, L.P
Venture capital investments
61.4
China Materialia New Materials 2016 Limited Partnership
Venture capital investments
99.0
\n
(*)
\n
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Electronics (UK) Ltd. (SEUK)
Sale of electronic devices
100.0
Samsung Electronics Ltd. (SEL)
Management of overseas subsidiaries
100.0
Samsung Semiconductor Europe Limited (SSEL)
Sale of semiconductor and display panels
100.0
Samsung Electronics GmbH (SEG)
Sale of electronic devices
100.0
Samsung Electronics Holding GmbH (SEHG)
Management of overseas subsidiaries
100.0
Samsung Semiconductor Europe GmbH (SSEG)
Sale of semiconductor and display panels
100.0
Samsung Electronics France S.A.S (SEF)
Sale of electronic devices
100.0
Samsung Electronics Italia S.P.A. (SEI)
Sale of electronic devices
100.0
Samsung Electronics Iberia, S.A. (SESA)
Sale of electronic devices
100.0
Samsung Electronics Portuguesa, Unipessoal, Lda. (SEP)
Sale of electronic devices
100.0
Samsung Electronics Hungarian Private Co. Ltd. (SEH)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Europe Logistics B.V. (SELS)
Logistics
100.0
Samsung Electronics Benelux B.V. (SEBN)
Sale of electronic devices
100.0
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
Management of overseas subsidiaries
100.0
Samsung Electronics Nordic Aktiebolag (SENA)
Sale of electronic devices
100.0
Samsung Electronics Slovakia s.r.o (SESK)
Manufacture of TV and monitors
100.0
Samsung Electronics Polska, SP.Zo.o (SEPOL)
Sale of electronic devices
100.0
Samsung Electronics Poland Manufacturing SP.Zo.o (SEPM)
Manufacture of home appliances
100.0
Samsung Electronics Romania LLC (SEROM)
Sale of electronic devices
100.0
Europe/CIS
Samsung Electronics Austria GmbH (SEAG)
Sale of electronic devices
100.0
Samsung Electronics Switzerland GmbH (SESG)
Sale of electronic devices
100.0
Samsung Electronics Czech and Slovak s.r.o. (SECZ)
Sale of electronic devices
100.0
Samsung Electronics Baltics SIA (SEB)
Sale of electronic devices
100.0
Samsung Electronics Greece S.M.S.A (SEGR)
Sale of electronic devices
100.0
Samsung Electronics Air Conditioner Europe B.V. (SEACE)
Sale of air conditioning products
100.0
Samsung Nanoradio Design Center (SNDC)
R&D
100.0
Samsung Denmark Research Center ApS (SDRC)
R&D
100.0
Samsung Cambridge Solution Centre Limited (SCSC)
R&D
100.0
SAMSUNG Zhilabs, S.L.
Development and sale of network solutions
100.0
FOODIENT LTD.
R&D
100.0
Oxford Semantic Technologies Limited (OST)
R&D
100.0
Sonio SAS
Sale of software an
d
R&D
100.0
Samsung Electronics Rus Company LLC (SERC)
Sale of electronic devices
100.0
Samsung Electronics Rus Kaluga LLC (SERK)
Manufacture of TV
100.0
Samsung Electronics Ukraine Company LLC (SEUC)
Sale of electronic devices
100.0
Samsung R&D Institute Ukraine (SRUKR)
R&D
100.0
Samsung Electronics Central Eurasia LLP (SECE)
Sale of electronic devices
100.0
Samsung R&D Institute Rus LLC (SRR)
R&D
100.0
Samsung Electronics Caucasus Co. Ltd (SECC)
Marketing
100.0
Samsung Electronics Uzbekistan Ltd. (SEUZ)
Marketing
100.0
AKG Acoustics GmbH
Manufacture and sale of audio products
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Apostera UA, LLC
Connected Service Provide
r
100.0
Harman Audio Iberia Espana Sociedad Limitada
Sale of audio products
100.0
Harman Becker Automotive Systems GmbH
Manufacture and sale of audio products an
d
R&D
100.0
Harman Becker Automotive Systems Italy S.R.L.
Sale of audio products
100.0
Harman Becker Automotive Systems Manufacturing Kf
t
Manufacture of audio products an
d
R&D
100.0
Harman Belgium SA
Sale of audio products
100.0
Harman Finland O
y
Connected service provide
r
100.0
Harman Connected Services GmbH
Connected service provide
r
100.0
Harman Connected Services Poland Sp.zoo
Connected service provide
r
100.0
Harman Consumer Nederland B.V.
Sale of audio products
100.0
Harman Deutschland GmbH
Sale of audio products
100.0
Harman France SNC
Sale of audio products
100.0
Harman Holding GmbH & Co. KG
Management compan
y
100.0
Harman Hungary Financing Ltd.
Financing company
100.0
Harman Inc. & Co. KG
Management of overseas subsidiaries
100.0
Harman International Estonia OU
R&D
100.0
Harman International Industries Limited
Sale of audio products an
d
R&D
100.0
Harman International Romania SRL
R&D
100.0
Harman Management GmbH
Management of overseas subsidiaries
100.0
Europe/CIS
Harman Professional Kf
t
Manufacture of audio products an
d
R&D
100.0
Harman Professional Denmark ApS
Sale of audio products an
d
R&D
100.0
Red Bend Software SAS
Software design
100.0
Harman Connected Services OOO
Connected service provide
r
100.0
Harman RUS CIS LLC
Sale of audio products
100.0
D&M Europe B.V.
Sale of audio products
100.0
D&M Audiovisual Lt
d
.
Sale of audio products
100.0
D&M France SAS
Sale of audio products
100.0
D&M Germany GmbH
Sale of audio products
100.0
B&W Group Lt
d
Sale of audio products
100.0
B&W Group Belgium B.V.
Sale of audio products
100.0
B&W Loudspeakers Nederland B.V.
Sale of audio products
100.0
B&W Loudspeakers Group Espana S.A.
Sale of audio products
100.0
B&W Loudspeakers Lt
d
.
Sale of audio products
100.0
B&W Group (Schweiz) GmbH
Sale of audio products
100.0
B&W Group (Logistics) Lt
d
.
Sale of audio products
100.0
B&W Group Germany GmbH
Sale of audio products
100.0
B&W Group France SARL
Sale of audio products
100.0
B&W Group Finland O
y
Sale of audio products
100.0
Marantz Italy Srl
Sale of audio products
51.0
Bowers & Wilkins Lt
d
.
Sale of audio products
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
FlaktGroup Austria GmbH
Sale of air conditioning products
100.0
Flakt Woods SA
Sale of air conditioning products
100.0
Flakt Elve NV
Sale of air conditioning products
100.0
FlaktGroup Belgium N.V.
Sale of air conditioning products
100.0
FlaktGroup Switzerland SA
Management of overseas subsidiaries
100.0
FlaktGroup Czech Republic a.s.
Manufacture and sale of air conditioning products
100.0
FlaktGroup Holding GmbH
Management of overseas subsidiaries
100.0
FlaktGroup Deutschland GmbH
Sale of air conditioning products
100.0
FlaktGroup Wurzen GmbH
Manufacture of air conditioning products
100.0
SE Electronic GmbH
Manufacture and sale of air conditioning products
100.0
Woods Air Movement GmbH
Sale of air conditioning products
100.0
FlaktGroup A/S
Sale of air conditioning products
100.0
FlaktGroup Eesti OU
Sale of air conditioning products
100.0
Ventilation Holding Finland OY
Management of overseas subsidiaries
100.0
FlaktGroup Finland OY
Manufacture and sale of air conditioning products
100.0
FlaktGroup France SAS
Sale of air conditioning products
100.0
Europe/CIS
Woods Holdings Ltd.
Management of overseas subsidiaries
100.0
Flakt Woods Ltd.
Manufacture and sale of air conditioning products
100.0
FlaktGroup UK Ltd.
Sale of air conditioning products
100.0
FlaktGroup Ireland Ltd.
Sale of air conditioning products
100.0
FlaktGroup Italy S.r.l.
Sale of air conditioning products
100.0
FlaktGroup Baltics UAB
Sale of air conditioning products
100.0
Flakt Woods (Luxembourg) S.a.r.l.
Management of overseas subsidiaries
100.0
Flakt Woods ACS S.a.r.l.
Management of overseas subsidiaries
100.0
FlaktGroup Latvija SlA
Sale of air conditioning products
100.0
FlaktGroup Netherlands B.V.
Sale of air conditioning products
100.0
FlaktGroup Poland Sp. z.o.o.
Sale of air conditioning products
100.0
FlaktGroup Romania s.r.l.
Sale of air conditioning products
100.0
Ventilation Holding Sweden AB
Management of overseas subsidiaries
100.0
Fusilli HoldCo AB
Management of overseas subsidiaries
100.0
FlaktGroup Sweden AB
Manufacture and sale of air conditioning products
100.0
Forvaltnings bolaget Ljungarum HB
Management of overseas subsidiaries
100.0
Stromboli invetissements SAS
Management of overseas subsidiaries
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Gulf Electronics Co., Ltd. (SGE)
Sale of electronic devices
100.0
Samsung Electronics Turkiye (SETK)
Sale of electronic devices
100.0
Samsung Electronics Industry and Commerce Ltd. (SETK-P)
Manufacture of electronic devices
100.0
Samsung Electronics Levant Co., Ltd. (SELV)
Sale of electronic devices
100.0
Samsung Electronics Maghreb Arab (SEMAG)
Sale of electronic devices
100.0
Samsung Electronics Egypt S.A.E (SEEG)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Israel Ltd. (SEIL)
Marketing
100.0
Samsung Electronics Tunisia S.A.R.L (SETN)
Marketing
100.0
Samsung Electronics Pakistan(Private) Ltd. (SEPAK)
Marketing
100.0
Middle East
Samsung Electronics Middle East and North Africa (SEMENA)
Management of overseas subsidiaries
100.0
& Africa
Samsung Electronics Saudi Arabia Ltd. (SESAR)
Sale of electronic devices
100.0
Samsung Semiconductor Israel R&D Center, Ltd. (SIRC)
R&D
100.0
Corephotonics Ltd.
R&D
100.0
Samsung Electronics South Africa(Pty) Ltd. (SSA)
Sale of electronic devices
100.0
Samsung Electronics South Africa Production (Pty) Ltd. (SSAP)
Manufacture of TV and monitors
100.0
Samsung Electronics West Africa Ltd. (SEWA)
Marketing
100.0
Samsung Electronics East Africa Ltd. (SEEA)
Marketing
100.0
FlaktWoods LLC
Sale of air conditioning products
100.0
FlaktGroup Havalandirma Sanayi A.S.
Manufacture and sale of air conditioning products
100.0
Harman Industries Holdings Mauritius Ltd.
Management of overseas subsidiaries
100.0
Red Bend Ltd.
Manufacture of audio products
100.0
Samsung Asia Pte. Ltd. (SAPL)
Management of overseas subsidiaries
100.0
Samsung Electronics Singapore Pte. Ltd. (SESP)
Sale of electronic devices
100.0
Samsung Malaysia Electronics (SME) Sdn. Bhd. (SME)
Sale of electronic devices
100.0
Samsung Electronics Display (M) Sdn. Bhd. (SDMA)
Manufacture of electronic devices
100.0
Samsung Electronics (M) Sdn. Bhd. (SEMA)
Manufacture of home appliances
100.0
Samsung Vina Electronics Co., Ltd. (SAVINA)
Sale of electronic devices
100.0
Samsung Electronics Vietnam Co., Ltd. (SEV)
Manufacture of electronic devices
100.0
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
Manufacture of communication equipment
100.0
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
Manufacture and sale of electronic devices
100.0
Samsung Display Vietnam Co., Ltd. (SDV)
Manufacture of display panels
100.0
Asia
PT Samsung Electronics Indonesia (SEIN)
Manufacture and sale of electronic devices
100.0
(Excluding
PT Samsung Telecommunications Indonesia (STIN)
Sale of electronic devices and services
100.0
China)
Thai Samsung Electronics Co., Ltd. (TSE)
Manufacture and sale of electronic devices
91.8
Laos Samsung Electronics Sole Co., Ltd (LSE)
Marketing
100.0
Samsung Electronics Philippines Corporation (SEPCO)
Sale of electronic devices
100.0
Samsung Electronics Australia Pty. Ltd. (SEAU)
Sale of electronic devices
100.0
Samsung Electronics New Zealand Limited (SENZ)
Sale of electronic devices
100.0
Samsung India Electronics Private Ltd. (SIEL)
Manufacture and sale of electronic devices
100.0
Red Brick Lane Marketing Solutions Pvt. Ltd.
Marketing
100.0
Samsung Display Noida Private Limited (SDN)
Manufacture of display panels
100.0
SamsungR&DInstituteIndia-BangalorePrivateLimited(SRI-Bangalore)
R&D
100.0
Samsung R&D Institute Bangladesh Limited (SRBD)
R&D
100.0
Samsung Nepal Services Pvt, Ltd (SNSL)
Service
100.0
Samsung Japan Corporation (SJC)
Sale of semiconductor and display panels
100.0
\n
(*)
\n
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
Samsung R&D Institute Japan Co. Ltd. (SRJ)
R&D
100.0
\u00a0
Samsung Electronics Japan Co., Ltd. (SEJ)
Sale of electronic devices
100.0
\u00a0
Fl\u00e4ktGroup India Private Ltd.
Manufacture and sale of air conditioning products
100.0
\u00a0
FlaktGroup Singapore Pte. Ltd.
Sale of air conditioning products
100.0
Asia
Harman International (India) Private Limite
d
Sale of audio products an
d
R&D
100.0
(Excluding
Harman International Industries PTY Ltd.
Management of overseas subsidiaries
100.0
China)
Harman International (Thailand) Co., Ltd.
Manufacture and sale of audio products
100.0
\u00a0
Harman International Japan Co., Ltd.
Sale of audio products and R&D
100.0
\u00a0
Harman Singapore Pte. Ltd.
Sale of audio products
100.0
\u00a0
D&M Holdings, Inc.
Manufacture and sale of audio produc
t
s, R&D
100.0
\u00a0
Sound United Australia Pty Lt
d
.
R&D
100.0
\u00a0
Sound United Sales & Marketing Australia Pty Limite
d
Sale of audio products
100.0
\u00a0
Samsung (CHINA) Investment Co., Ltd. (SCIC)
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Hong Kong Co., Ltd. (SEHK)
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Taiwan Co., Ltd. (SET)
Sale of electronic devices
100.0
\u00a0
Suzhou Samsung Electronics Co., Ltd. (SSEC)
Manufacture of home appliances
88.3
\u00a0
Samsung Suzhou Electronics Export Co., Ltd. (SSEC-E)
Manufacture of home appliances
100.0
\u00a0
Samsung Electronics Suzhou Computer Co., Ltd. (SESC)
R&D
100.0
\u00a0
Tianjin Samsung Telecom Technology Co., Ltd. (TSTC)
Manufacture of communication equipmen
t
90.0
\u00a0
Beijing Samsung Telecom R&D Center (SRC-Beijing)
R&D
100.0
\u00a0
Samsung Electronics China R&D Center (SRC-Nanjing)
R&D
100.0
\u00a0
Samsung Mobile R&D Center China
-
Guangzhou (SR
C
-
Guangzhou)
R&D
100.0
\u00a0
Samsung R&D Institute China-Shenzhen (SRC-Shenzhen)
R&D
100.0
\u00a0
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
Sale of semiconductor and display panels
100.0
\u00a0
Samsung (China) Semiconductor Co., Ltd. (SCS)
Manufacture of semiconductors
100.0
\u00a0
Samsung SemiConductor Xian Co., Ltd. (SSCX)
Sale of semiconductor and display panels
100.0
China
Samsung Electronics Suzhou Semiconductor Co., Ltd. (SESS)
Toll processing of semiconductors
100.0
\u00a0
Tianjin Samsung LED Co., Ltd. (TSLED)
Manufacture of LED
100.0
\u00a0
Samsung Semiconductor (China) R&D Co., Ltd. (SSCR)
R&D
100.0
\u00a0
Samsung Display Dongguan Co., Ltd. (SDD)
Manufacture of display panels
100.0
\u00a0
Samsung Display Tianjin Co., Ltd. (SDT)
Manufacture of display panels
95.0
\u00a0
SEMES (XIAN) Co., Ltd.
Semiconductor/FPD equipment services
100.0
\u00a0
Samsung Semiconductor Investment L.P.
\u2160
Technology business, and
v
enture capital investments
99.0
\u00a0
Harman (China) Technologies Co., Ltd.
Manufacture of audio products
100.0
\u00a0
Harman (Suzhou) Audio and Infotainment Systems Co., Ltd.
Sale of audio products
100.0
\u00a0
Harman Automotive Electronic Systems (Suzhou) Co., Ltd.
Manufacture of audio products an
d
R&D
100.0
\u00a0
Harman Commercial (Shanghai) Co., Ltd.
Sale of audio products
100.0
\u00a0
Harman Holding Limited
Sale of audio products
100.0
\u00a0
Harman International (China) Holdings Co., Ltd.
Sale of audio products an
d
R&D
100.0
\u00a0
Harman Technology (Shenzhen) Co., Ltd.
Sale of audio products and R&D
100.0
\u00a0
Sound United Hong Kong Limited
Management of overseas subsidiaries
100.0
\u00a0
Sound Electronics (Shenzhen) Co. Ltd.
R&D
100.0
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
D&M Sales & Marketing (H.K) Ltd.
Sale of audio products
100.0
\u00a0
D&M Digital Audio Trading (Shanghai) Ltd.
Management of overseas subsidiaries
100.0
\u00a0
Marantz Shanghai Trading Ltd.
Management of overseas subsidiaries
100.0
China
D&M Shanghai Electronics Ltd.
Sale of audio products
100.0
\u00a0
D&M Sales & Marketing Taiwan Ltd.
Sale of audio products
100.0
\u00a0
Bowers & Wilkins Trading Zhuhai Company Ltd.
Manufacture of audio products
100.0
\u00a0
B&W Group Asia Limited
Sale of audio products
100.0
\u00a0
Samsung Display Co., Ltd.
Manufacture and sale of display panels
84.8
\u00a0
SU Materials
Manufacture of display panel components
50.0
\u00a0
STECO Co., Ltd.
Manufacture of semiconductor components
70.0
\u00a0
SEMES Co., Ltd.
Manufacture and sale of semiconductor/FPD
91.5
\u00a0
Samsung Electronics Service Co., Ltd.
Repair services for electronic devices
99.3
\u00a0
Samsung Electronics Service Customer Satisfaction Co., Ltd.
Call center for repair services for electronic device
s
100.0
\u00a0
Samsung Electronics Sales Co., Ltd.
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Logitech Co., Ltd.
General logistics agenc
y
100.0
\u00a0
Samsung Medison Co., Ltd.
Manufacture and sale of medical equipmen
t
68.5
\u00a0
Stella Forest of Hope
Manufacture of foo
d
100.0
\u00a0
Mirero System Co., Ltd.
Development and supply of semiconductor
\u00a0
\u00a0 \u00a0
p
rocess defect and quality control software
99.9
\u00a0
Harman International Korea
Software development and suppl
y
100.0
\u00a0
Rainbow Robotics Co., Ltd.
Manufacture and sale of robots and robot parts
35.0
\u00a0
D&M Sales & Marketing Korea Ltd.
Sale of audio products
100.0
\u00a0
Samsung Venture Capital Union #21
Venture capital investment
s
in technology busines
s
99.0
\u00a0
Samsung Venture Capital Union #22
Technology business, Venture capital investment
s
99.0
Domestic
Samsung Venture Capital Union #26
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #28
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #32
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #33
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #42
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #43
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #45
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #52
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #55
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #56
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #57
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #62
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #67
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #74
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #76
Venture capital investments in technology business
73.3
\u00a0
Growth Type Private Equity Trust S
p
ecialized in Semiconductor
s
Investment in semiconductor industry
66.7
\u00a0
System LSI Mutual Benefit Private Equity Trus
t
Investment in semiconductor industry
62.5
\u00a0
Semiconductor Ecosystem Private Equity Trus
t
Investment in semiconductor industry
66.7
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships. 9. Investments in Associates and Joint Ventures
(A)
Changes in investments in associates and joint ventures for the years ended December 31, 2025 and 2024 are as
follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
12,592,117
11,767,444
Acquisition
388,764
11,710
Disposal
(5,567)
(33,208)
Share of profit
682,700
751,044
Other
(*)
114,107
95,127
Balance as of December 31
13,772,121
12,592,117
\n
(*)
Other consists of dividends, (reversal of) impairment, and reclassification.
(B)
Major investments in associates and joint ventures as of December 31, 2025 are as follows:
(1)
Investments in associates
\n\n \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\n \n
Principal
Percentage of
business
Fiscal
Investee
Nature of relationship with associate
ownership (%)
(*1)
location
period-end
Manufacture and supply electronic components
Samsung Electro-
including passive components, circuit boards, and
23.7
Korea
December
Mechanics Co., Ltd.
modules
Provide Information Technology services including
Samsung SDS Co., Ltd.
computer programming, system integration and
22.6
Korea
December
management and logistical services
Samsung Biologics Co., Ltd.
(*2)(*3)
Investment in new business
31.2
Korea
December
Samsung Epis Holdings Co.,
Ltd.
(*2)(*3)
Investment in new business
31.2
Korea
December
Manufacture and supply electronic parts including
Samsung SDI Co., Ltd.
(*4)(*5)
secondary cell batteries
19.4
Korea
December
Cheil Worldwide, Inc.
Advertising agency
25.2
Korea
December
\n
(*1)
Ownership represents the Company\u2019s ownership of the total ordinary shares issued by each entity.
(*2)
The Company\u2019s ownership of ordinary shares outstanding is 31.3%.
(*3)
Samsung Biologics Co., Ltd. carried out a spin-off of Samsung Epis Holdings Co., Ltd. with November 1, 2025 as the effective
date of spin-off.
(*4)
The Company\u2019s ownership of ordinary shares outstanding is 20.3%.
(*5)
The Company\u2019s ownership of ordinary shares issued and outstanding decreased due to the Company\u2019s participation of
a non-proportional paid-in capital increase.
(2)
Investments in joint ventures
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0 \u00a0
Principal
\u00a0
\u00a0 \u00a0
Percentage of
business
Fiscal
Investee
Nature of relationship with joint venture
ownership (%)
(*1)
location
period-end
Samsung Corning
\u00a0
Manufacture and supply industrial glass products
\u00a0
50.0
\u00a0
Korea
\u00a0
December
Advanced Glass, LLC
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
\n
(*1)
Ownership represents the Company\u2019s ownership of the ordinary shares issued by each entity.
(C)
Details of investments in associates and joint ventures as of December 31, 2025 and 2024 are as follows:
(1)
Investments in associates
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Electro-Mechanics Co., Ltd.
359,237
2,234,671
2,249,353
Samsung SDS Co., Ltd.
147,963
2,239,882
2,253,776
Samsung Biologics Co., Ltd.
1,410,104
2,328,487
3,509,028
Samsung Epis Holdings Co., Ltd.
185,788
1,810,442
671,358
Samsung SDI Co., Ltd.
1,614,403
4,268,204
3,003,653
Cheil Worldwide, Inc.
506,162
450,813
752,070
Other
627,138
936,015
1,089,589
Total
4,850,795
14,268,514
13,528,827
\n
(*)\\
The Company\u2019s portion of net asset value of associates is based on the Company\u2019s percentage of ownership.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2024
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Electro-Mechanics Co., Ltd.
359,237
2,058,412
2,067,669
Samsung SDS Co., Ltd.
147,963
2,108,195
2,120,417
Samsung Biologics Co., Ltd.
1,424,358
3,403,947
3,406,062
Samsung SDI Co., Ltd.
1,242,605
3,979,333
2,923,991
Cheil Worldwide, Inc.
506,162
418,029
718,561
Other
674,721
844,623
1,131,648
Total
4,355,046
12,812,539
12,368,348
\n
(*)
The Company\u2019s portion of net asset value of associates is based on the Company\u2019s percentage of ownership.
(2)
Investments in joint ventures
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Corning Advanced Glass LLC
215,000
148,065
148,044
Other
259,994
85,408
95,250
Total
474,994
233,473
243,294
\n
(*)
The Company\u2019s portion of net asset value of joint ventures is based on the Company\u2019s percentage of ownership.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2024
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Corning Advanced Glass LLC
215,000
143,198
143,178
Other
259,994
74,075
80,591
Total
474,994
217,273
223,769
\n
(*)
The Company\u2019s portion of net asset value of joint ventures is based on the Company\u2019s percentage of ownership.
(D)
Details of the changes in investments in associates and joint ventures using the equity method are as follows:
(1)
For the year ended December 31, 2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
2,067,669
171,059
42,473
(31,848)
2,249,353
Samsung SDS Co., Ltd.
2,120,417
173,239
10,789
(50,669)
2,253,776
Samsung Biologics Co., Ltd.
3,406,062
556,529
(1,699)
(451,864)
3,509,028
Samsung Epis Holdings Co., Ltd.
-
2,464
218,531
450,363
671,358
Samsung SDI Co., Ltd.
2,923,991
(284,914)
6,240
358,336
3,003,653
Cheil Worldwide, Inc.
718,561
59,505
9,721
(35,717)
752,070
Samsung Corning Advanced Glass LLC
143,178
4,865
1
-
148,044
Other
1,212,239
(47)
50,909
(78,262)
1,184,839
Total
12,592,117
682,700
336,965
160,339
13,772,121
\n
(*)
Other includes acquisitions, disposals, and dividends.
(2)
For the year ended December 31, 2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
1,841,393
164,841
81,782
(20,347)
2,067,669
Samsung SDS Co., Ltd.
1,966,206
172,708
28,678
(47,175)
2,120,417
Samsung Biologics Co., Ltd.
3,073,595
336,256
(3,789)
-
3,406,062
Samsung SDI Co., Ltd.
2,912,564
(37,454)
62,344
(13,463)
2,923,991
Cheil Worldwide, Inc.
669,363
59,476
21,954
(32,232)
718,561
Samsung Corning Advanced Glass LLC
138,938
4,389
(130)
(19)
143,178
Other
1,165,385
50,828
42,908
(46,882)
1,212,239
Total
11,767,444
751,044
233,747
(160,118)
12,592,117
\n
(*)
Other includes acquisitions, disposals, and dividends.
(E)
Summary of the condensed financial information of major associates and joint ventures
\n
(1)
Summary of condensed financial information of major associates and dividends received from associates as of
\n
December 31, 2025 and 2024 and for the years then ended are as follows:
\n\n \n
2025
Samsung
Samsung
Electro-
Samsung
Samsung
Epis
Samsung
Cheil
Mechanics
SDS Co.,
Biologics
Holdings
SDI Co.,
Worldwide
(In millions of Korean won)
Co., Ltd.
Ltd.
Co., Ltd.
Co., Ltd.
Ltd.
, Inc.
1. Condensed financial information
Condensed statements of financial position:
Current assets
7,097,623
9,405,729
4,408,367
1,880,001
8,739,929
2,880,955
Non-current assets
7,498,273
4,047,975
6,652,375
5,835,583
33,515,410
706,862
Current liabilities
3,819,497
2,331,827
2,532,917
1,401,268
9,794,853
1,627,926
Non-current liabilities
979,054
858,977
1,076,714
525,244
8,890,373
371,841
Non-controlling interests
255,582
346,793
-
-
2,127,239
15,708
Condensed statements of comprehensive income:
Revenue
11,314,459
13,929,868
5,701,873
243,752
13,266,731
4,546,895
Profit (loss) from continuing operations,
net of tax
(*1)
707,356
759,539
1,614,330
8,332
(939,434)
207,546
Profit (loss) from discontinued operations,
net of tax
(*1)
(1,242)
-
170,022
-
289,965
-
Other comprehensive income (loss)
(*1)
182,615
46,319
(5,393)
2,336
746,802
38,901
Total comprehensive income
(*1)
888,729
805,858
1,778,959
10,668
97,333
246,447
2. Reconciliation to the carrying amount of investments in associates
Net assets (a)
9,541,763
9,916,107
7,451,111
5,789,072
21,442,874
1,572,342
Ownership percentage (b)
(*2)
23.4%
22.6%
31.3%
31.3%
19.9%
28.7%
Net assets of equity shares (a x b)
2,234,671
2,239,882
2,328,487
1,810,442
4,268,204
450,813
Goodwill
7,081
26,801
3,221
424
-
298,779
Intercompany transactions and other
(*3)
7,601
(12,907)
1,177,320
(1,139,508)
(1,264,551)
2,478
Carrying amount of associates
2,249,353
2,253,776
3,509,028
671,358
3,003,653
752,070
3. Dividends from associates
Dividends
31,848
50,669
-
-
13,463
35,717
\n
(*1)
\n
Profit (loss) attributable to owners of the investee.
\n
(*2)
\n
Ownership percentage includes ordinary and preference shares.
\n
(*3)
\n
Consists of unrealized gains and losses and other differences.
\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
2024
\u00a0
Samsung
\u00a0 \u00a0 \u00a0 \u00a0
Electro-
\u00a0
Samsung
Samsung
Cheil
\u00a0
(In millions of Korean won)
Mechanics
Samsung SDS
Biologics Co.,
SDI Co.,
Worldwide,
\u00a0
Co., Ltd.
Co., Ltd.
Ltd.
Ltd.
Inc.
1. Condensed financial information
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Condensed statements of financial position:
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Current assets
5,891,746
9,003,787
5,518,118
10,334,313
2,754,194
Non-current assets
6,900,656
4,234,543
11,818,179
30,263,032
568,459
Current liabilities
3,056,861
2,495,409
3,853,188
10,855,694
1,594,190
Non-current liabilities
719,688
1,037,472
2,578,432
8,174,413
251,659
Non-controlling interests
226,693
372,330
-
1,800,842
18,806
Condensed statements of comprehensive income:
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Revenue
10,294,103
13,828,232
4,547,322
16,592,249
4,344,257
Profit from continuing operations, net of tax
(*1)
640,865
756,997
1,083,316
544,239
207,515
Profit from discontinued operations,
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
\u00a0
net of tax
(*1)
38,265
-
-
55,051
-
Other comprehensive income (loss)
(*1)
349,340
144,625
(9,132)
722,676
76,571
Total comprehensive income
(*1)
1,028,470
901,622
1,074,184
1,321,966
284,086
2. Reconciliation to the carrying amount of investments in associates
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Net assets (a)
8,789,161
9,333,119
10,904,676
19,766,396
1,457,998
Ownership percentage (b)
(*2)
23.4%
22.6%
31.2%
20.1%
28.7%
Net assets of equity shares (a x b)
2,058,412
2,108,195
3,403,947
3,979,333
418,029
Goodwill
7,081
26,801
3,645
-
298,779
Intercompany transactions and other
(*3)
2,176
(14,579)
(1,530)
(1,055,342)
1,753
Carrying amount of associates
2,067,669
2,120,417
3,406,062
2,923,991
718,561
3. Dividends from associates
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Dividends
20,347
47,175
-
13,463
32,232
\n
(*1)
Profit (loss) attributable to owners of the investee.
(*2)
Ownership percentage includes ordinary and preference shares.
(*3)
Consists of unrealized gains and losses and other differences.
(2)
Summary of condensed financial information of major joint ventures and dividends received from joint ventures as of
December 31, 2025 and 2024 and for the years then ended are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Corning Advanced Glass, LLC
(In millions of Korean won)
2025
2024
1. Condensed financial information
\u00a0 \u00a0
Condensed statements of financial position:
\u00a0 \u00a0
Current assets
102,100
120,786
Non-current assets
224,966
199,017
Current liabilities
30,316
33,294
Non-current liabilities
621
113
Condensed statements of comprehensive income:
\u00a0 \u00a0
Revenue
181,377
160,202
Profit from continuing operations, net of tax
(*1)
9,730
8,778
Total comprehensive income
(*1)
9,730
8,778
2. Reconciliation to the carrying amount of investments in joint ventures
\u00a0 \u00a0
Net assets (a)
296,129
286,396
Ownership percentage (b)
50.0%
50.0%
Net assets of equity shares (a x b)
148,065
143,198
Intercompany transactions and other
(*2)
(21)
(20)
Carrying amount of joint ventures
148,044
143,178
3. Dividends from joint ventures
\u00a0 \u00a0
Dividends
-
-
\n
(*1)
Profit attributable to owners of the parent company.
(*2)
Consists of unrealized gains and losses and other differences.
(3)
Profit (loss) attributable to owners of the parent company from associates and joint ventures which are not individually
material for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Associates
Joint ventures
Associates
Joint ventures
Profit (loss) from continuing operations
(2,614)
2,567
48,408
2,420
Other comprehensive income
44,022
6,887
39,152
3,756
Total comprehensive income
41,408
9,454
87,560
6,176
\n
(F)
Fair value of marketable investments in associates as of December 31, 2025 and 2024 is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won
December 31, 2025
December 31, 2024
and number o
f
shares
)
Number of shares held
Market value
Market value
Samsung Electro-Mechanics Co., Ltd.
17,693,084
4,511,736
2,190,404
Samsung SDS Co., Ltd.
17,472,110
2,996,467
2,232,936
Samsung Biologics Co., Ltd.
14,449,944
24,492,655
21,084,226
Samsung Epis Holdings Co., Ltd.
7,767,364
5,771,151
-
Samsung SDI Co., Ltd.
15,663,968
4,221,439
3,332,012
Cheil Worldwide, Inc.
29,038,075
609,800
492,195
\n
(G)
Other matters
On July 12, 2018, the Korea Securities and Futures Commission determined an initial measure following an
investigation relating to Samsung Biologics Co., Ltd., an associate of the Company, and its accounting for its
investment in Samsung Bioepis Co., Ltd, a joint venture between Biogen Therapeutics Inc. and Samsung Biologics Co.,
Ltd. This measure included a recommendation to dismiss the director in charge, prosecution charges, and external
auditor designation by the regulator, on the basis that the Joint Venture Agreement was not disclosed in the notes to the
financial statements. On November 14, 2018, the Korea Securities and Futures Commission determined a second
measure which included a penalty of W8,000 million, a recommendation to dismiss the CEO, a requirement to restate its
financial statements, and further prosecution charges.
To prove justification of its accounting treatment, Samsung Biologics Co., Ltd. filed a suit for cancellation of the
aforementioned measures to the Seoul Administrative Court, which is currently in progress. On September 24, 2020, the
Seoul Administrative Court announced a decision to cancel the first measure charged by the Korea Securities and
Futures Commission and suspended its execution until the final rulings of appeal. On June 11, 2025, Seoul High Court
upheld the original decision in the appellate court, but the Korea Securities and Futures Commission appealed to the
Supreme Court of Korea on June 30, 2025. On September 25, 2025, the Supreme Court of Korea dismissed the final
appeal and reaffirmed the full cancellation of the first measure. Regarding the lawsuit seeking the cancellation of the
second measure, the Seoul Administrative Court rendered a judgment on August 14, 2024, to revoke the administrative
disposition imposed by the Korea Securities and Futures Commission. However, the Korea Securities and Futures
Commission filed an appeal on August 28, 2024, and the case is currently pending before the Seoul High Court.
Samsung Biologics Co., Ltd. also filed for suspending the execution of the initial and second measures. On January 22,
2019 and February 19, 2019, the Seoul Administrative Court pronounced decisions to suspend the second and initial
measures, respectively, until the final rulings. The Korea Securities and Futures Commission immediately appealed
against the decisions but the appeals were dismissed by the Seoul High Court on May 13, 2019 and May 24, 2019, in
relation to the second and first measures, respectively. On May 23, 2019 and June 10, 2019, the Korea Securities and
Futures Commission re-appealed against the dismissals relating to the second and first measures, respectively. On
September 6, 2019 and October 11, 2019, the Supreme Court of Korea dismissed the Korea Securities and Futures
Commission\u2019s re-appeal relating to the second and first measures, respectively, and confirmed the decision to suspend
the execution of these measures.
Although the future outcome of the administrative litigation cannot be estimated, should Samsung Biologics Co., Ltd.
be required to restate its financial statements to amend its historical accounting treatment relating to its investment in
Samsung Bioepis Co., Ltd., the Company\u2019s share of profit or loss relating to its equity method investment, the amount
of investment in associates, and retained earnings, for the years ended December 31, 2015 through 2022, and the profit
on disposal of investment for the year ended December 31, 2016, may be impacted. Given the timing of completion and
the final result of the administrative litigation between Samsung Biologics Co., Ltd. and the Korea Securities and
Futures Commission is uncertain and cannot currently be estimated, it is not possible for the Company to recognize the
effects of these proceedings in the current period consolidated financial statements. ", "dimensions": { "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00830": { "value": "1.2 Consolidated Subsidiaries
The consolidated subsidiaries as of December 31, 2025 are as follows:
\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
Samsung Electronics America, Inc. (SEA)
Sale of electronic devices
100.0
\u00a0
Samsung International, Inc. (SII)
Manufacture of electronic devices
100.0
\u00a0
Samsung Mexicana S.A. de C.V (SAMEX)
Manufacture of electronic devices
100.0
\u00a0
Samsung Electronics Home Appliances America, LLC (SEHA)
Manufacture of home appliances
100.0
\u00a0
Samsung Research America, Inc. (SRA)
Research and Development (R&D)
100.0
\u00a0
Samsung Next LLC (SNX)
Management of overseas subsidiaries
100.0
\u00a0
Samsung Next Fund LLC (SNXF)
Technology business, venture capital investment
s
100.0
\u00a0
NeuroLogica Corp.
Manufacture and sale of medical equipmen
t
100.0
\u00a0
Samsung Lennox HVAC North America, LLC
Sale of air conditioning products
50.1
\u00a0
Joyent, Inc.
Cloud services
100.0
\u00a0
SmartThings, Inc.
Sale of smart home electronics
100.0
America
TeleWorld Solutions, Inc. (TWS)
Deployment and optimization of network device
s
100.0
\u00a0
Xealth Inc.
Digital health care
100.0
\u00a0
Samsung Semiconductor, Inc. (SSI)
Sale of semiconductor and display panels
100.0
\u00a0
Samsung Federal, Inc. (SFI)
R&D
100.0
\u00a0
Samsung Austin Semiconductor LLC. (SAS)
Manufacture of semiconductors
100.0
\u00a0
Samsung Oak Holdings, Inc. (SHI)
Management of overseas subsidiaries
100.0
\u00a0
SEMES America, Inc.
Maintenance of semiconductor equipment
100.0
\u00a0
Samsung Display America Holdings, Inc. (SDAH)
Management of overseas subsidiaries
100.0
\u00a0
eMagin Corporation
Development and manufacture of display panels
100.0
\u00a0
Samsung Electronics Canada, Inc. (SECA)
Sale of electronic devices
100.0
\u00a0
AdGea
r
Technologies Inc.
Digital advertising platforms
100.0
\u00a0
Sonio Corporation
Sale of medical software
100.0
\u00a0
RAINBOW ROBOTICS USA Co., Ltd.
Sale of robots
100.0
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Eletronica da Amazonia Ltda. (SEDA)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Mexico S.A. De C.V. (SEM)
Sale of electronic devices
100.0
SamsungElectronics Digital Appliance Mexico,SAdeCV (SEDAM)
Manufacture of home appliances
100.0
Samsung Electronics Latinoamerica(Zona Libre), S. A. (SELA)
Sale of electronic devices
100.0
Samsung Electronics Latinoamerica Miami, Inc. (SEMI)
Sale of electronic devices
100.0
Samsung Electronica Colombia S.A. (SAMCOL)
Sale of electronic devices
100.0
Samsung Electronics Argentina S.A. (SEASA)
Marketing and services
100.0
Samsung Electronics Chile Limitada (SECH)
Sale of electronic devices
100.0
Samsung Electronics Peru S.A.C. (SEPR)
Sale of electronic devices
100.0
Samsung Electronics Venezuela, C.A. (SEVEN)
Marketing and services
100.0
Samsung Electronics Panama. S.A. (SEPA)
Consulting
100.0
SEMCO LLC
Manufacture and sale of air conditioning products
100.0
SEMCO Duct & Acoustical Products Inc
Manufacture and sale of air conditioning products
100.0
Woods Air Movement Ltd.
Manufacture and sale of air conditioning products
100.0
Harman International Industries, Inc.
Management of overseas subsidiaries
100.0
Harman Becker Automotive Systems, Inc.
Manufacture and sale of audio products an
d
R&D
100.0
Harman da Amazonia Industria Eletronica e Participacoes Ltda.
Manufacture and sale of audio products
100.0
Harman de Mexico, S. de R.L. de C.V.
Manufacture of audio products
100.0
Harman do Brasil Industria Eletronica e Participacoes Ltda.
Sale of audio products and R&D
100.0
Harman International Industries Canada Ltd.
Sale of audio products
100.0
America
Harman International Mexico, S. de R.L. de C.V.
Sale of audio products
100.0
Harman KG Holding, LLC
Management of overseas subsidiaries
100.0
Harman Professional, Inc.
Sale of audio products an
d
R&D
100.0
Roon Labs, LLC.
Sale of audio products
100.0
Viper Holdings Corporation
Management of overseas subsidiaries
100.0
DEI Holdings, Inc.
Management of overseas subsidiaries
100.0
DEI Sales, Inc.
Sale of audio products
100.0
Sound United, LLC
Sale of audio products
100.0
Sound United Canada Inc.
Sale of audio products
100.0
Polk Audio, LLC
Sale of audio products
100.0
D&M Holdings U.S. Inc.
Sale of audio products
100.0
Boston Acoustics, Inc.
Sale of audio products
100.0
D&M Premium Sound Solutions, LLC
Sale of audio products
100.0
Denon Electronics (USA), LLC
Sale of audio products
100.0
Digital Networks North America Inc.
Sale of audio products
100.0
Marantz America, LLC
Sale of audio products
100.0
D&M Sales & Marketing Americas, LLC
Sale of audio products
100.0
The Speaker Company
Sale of audio products
100.0
Definitive Technology, LLC
Sale of audio products
100.0
Equity International, LLC
Sale of audio products
100.0
Beijing Integrated Circuit Industry International Fund, L.P
Venture capital investments
61.4
China Materialia New Materials 2016 Limited Partnership
Venture capital investments
99.0
\n
(*)
\n
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Electronics (UK) Ltd. (SEUK)
Sale of electronic devices
100.0
Samsung Electronics Ltd. (SEL)
Management of overseas subsidiaries
100.0
Samsung Semiconductor Europe Limited (SSEL)
Sale of semiconductor and display panels
100.0
Samsung Electronics GmbH (SEG)
Sale of electronic devices
100.0
Samsung Electronics Holding GmbH (SEHG)
Management of overseas subsidiaries
100.0
Samsung Semiconductor Europe GmbH (SSEG)
Sale of semiconductor and display panels
100.0
Samsung Electronics France S.A.S (SEF)
Sale of electronic devices
100.0
Samsung Electronics Italia S.P.A. (SEI)
Sale of electronic devices
100.0
Samsung Electronics Iberia, S.A. (SESA)
Sale of electronic devices
100.0
Samsung Electronics Portuguesa, Unipessoal, Lda. (SEP)
Sale of electronic devices
100.0
Samsung Electronics Hungarian Private Co. Ltd. (SEH)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Europe Logistics B.V. (SELS)
Logistics
100.0
Samsung Electronics Benelux B.V. (SEBN)
Sale of electronic devices
100.0
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
Management of overseas subsidiaries
100.0
Samsung Electronics Nordic Aktiebolag (SENA)
Sale of electronic devices
100.0
Samsung Electronics Slovakia s.r.o (SESK)
Manufacture of TV and monitors
100.0
Samsung Electronics Polska, SP.Zo.o (SEPOL)
Sale of electronic devices
100.0
Samsung Electronics Poland Manufacturing SP.Zo.o (SEPM)
Manufacture of home appliances
100.0
Samsung Electronics Romania LLC (SEROM)
Sale of electronic devices
100.0
Europe/CIS
Samsung Electronics Austria GmbH (SEAG)
Sale of electronic devices
100.0
Samsung Electronics Switzerland GmbH (SESG)
Sale of electronic devices
100.0
Samsung Electronics Czech and Slovak s.r.o. (SECZ)
Sale of electronic devices
100.0
Samsung Electronics Baltics SIA (SEB)
Sale of electronic devices
100.0
Samsung Electronics Greece S.M.S.A (SEGR)
Sale of electronic devices
100.0
Samsung Electronics Air Conditioner Europe B.V. (SEACE)
Sale of air conditioning products
100.0
Samsung Nanoradio Design Center (SNDC)
R&D
100.0
Samsung Denmark Research Center ApS (SDRC)
R&D
100.0
Samsung Cambridge Solution Centre Limited (SCSC)
R&D
100.0
SAMSUNG Zhilabs, S.L.
Development and sale of network solutions
100.0
FOODIENT LTD.
R&D
100.0
Oxford Semantic Technologies Limited (OST)
R&D
100.0
Sonio SAS
Sale of software an
d
R&D
100.0
Samsung Electronics Rus Company LLC (SERC)
Sale of electronic devices
100.0
Samsung Electronics Rus Kaluga LLC (SERK)
Manufacture of TV
100.0
Samsung Electronics Ukraine Company LLC (SEUC)
Sale of electronic devices
100.0
Samsung R&D Institute Ukraine (SRUKR)
R&D
100.0
Samsung Electronics Central Eurasia LLP (SECE)
Sale of electronic devices
100.0
Samsung R&D Institute Rus LLC (SRR)
R&D
100.0
Samsung Electronics Caucasus Co. Ltd (SECC)
Marketing
100.0
Samsung Electronics Uzbekistan Ltd. (SEUZ)
Marketing
100.0
AKG Acoustics GmbH
Manufacture and sale of audio products
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Apostera UA, LLC
Connected Service Provide
r
100.0
Harman Audio Iberia Espana Sociedad Limitada
Sale of audio products
100.0
Harman Becker Automotive Systems GmbH
Manufacture and sale of audio products an
d
R&D
100.0
Harman Becker Automotive Systems Italy S.R.L.
Sale of audio products
100.0
Harman Becker Automotive Systems Manufacturing Kf
t
Manufacture of audio products an
d
R&D
100.0
Harman Belgium SA
Sale of audio products
100.0
Harman Finland O
y
Connected service provide
r
100.0
Harman Connected Services GmbH
Connected service provide
r
100.0
Harman Connected Services Poland Sp.zoo
Connected service provide
r
100.0
Harman Consumer Nederland B.V.
Sale of audio products
100.0
Harman Deutschland GmbH
Sale of audio products
100.0
Harman France SNC
Sale of audio products
100.0
Harman Holding GmbH & Co. KG
Management compan
y
100.0
Harman Hungary Financing Ltd.
Financing company
100.0
Harman Inc. & Co. KG
Management of overseas subsidiaries
100.0
Harman International Estonia OU
R&D
100.0
Harman International Industries Limited
Sale of audio products an
d
R&D
100.0
Harman International Romania SRL
R&D
100.0
Harman Management GmbH
Management of overseas subsidiaries
100.0
Europe/CIS
Harman Professional Kf
t
Manufacture of audio products an
d
R&D
100.0
Harman Professional Denmark ApS
Sale of audio products an
d
R&D
100.0
Red Bend Software SAS
Software design
100.0
Harman Connected Services OOO
Connected service provide
r
100.0
Harman RUS CIS LLC
Sale of audio products
100.0
D&M Europe B.V.
Sale of audio products
100.0
D&M Audiovisual Lt
d
.
Sale of audio products
100.0
D&M France SAS
Sale of audio products
100.0
D&M Germany GmbH
Sale of audio products
100.0
B&W Group Lt
d
Sale of audio products
100.0
B&W Group Belgium B.V.
Sale of audio products
100.0
B&W Loudspeakers Nederland B.V.
Sale of audio products
100.0
B&W Loudspeakers Group Espana S.A.
Sale of audio products
100.0
B&W Loudspeakers Lt
d
.
Sale of audio products
100.0
B&W Group (Schweiz) GmbH
Sale of audio products
100.0
B&W Group (Logistics) Lt
d
.
Sale of audio products
100.0
B&W Group Germany GmbH
Sale of audio products
100.0
B&W Group France SARL
Sale of audio products
100.0
B&W Group Finland O
y
Sale of audio products
100.0
Marantz Italy Srl
Sale of audio products
51.0
Bowers & Wilkins Lt
d
.
Sale of audio products
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
FlaktGroup Austria GmbH
Sale of air conditioning products
100.0
Flakt Woods SA
Sale of air conditioning products
100.0
Flakt Elve NV
Sale of air conditioning products
100.0
FlaktGroup Belgium N.V.
Sale of air conditioning products
100.0
FlaktGroup Switzerland SA
Management of overseas subsidiaries
100.0
FlaktGroup Czech Republic a.s.
Manufacture and sale of air conditioning products
100.0
FlaktGroup Holding GmbH
Management of overseas subsidiaries
100.0
FlaktGroup Deutschland GmbH
Sale of air conditioning products
100.0
FlaktGroup Wurzen GmbH
Manufacture of air conditioning products
100.0
SE Electronic GmbH
Manufacture and sale of air conditioning products
100.0
Woods Air Movement GmbH
Sale of air conditioning products
100.0
FlaktGroup A/S
Sale of air conditioning products
100.0
FlaktGroup Eesti OU
Sale of air conditioning products
100.0
Ventilation Holding Finland OY
Management of overseas subsidiaries
100.0
FlaktGroup Finland OY
Manufacture and sale of air conditioning products
100.0
FlaktGroup France SAS
Sale of air conditioning products
100.0
Europe/CIS
Woods Holdings Ltd.
Management of overseas subsidiaries
100.0
Flakt Woods Ltd.
Manufacture and sale of air conditioning products
100.0
FlaktGroup UK Ltd.
Sale of air conditioning products
100.0
FlaktGroup Ireland Ltd.
Sale of air conditioning products
100.0
FlaktGroup Italy S.r.l.
Sale of air conditioning products
100.0
FlaktGroup Baltics UAB
Sale of air conditioning products
100.0
Flakt Woods (Luxembourg) S.a.r.l.
Management of overseas subsidiaries
100.0
Flakt Woods ACS S.a.r.l.
Management of overseas subsidiaries
100.0
FlaktGroup Latvija SlA
Sale of air conditioning products
100.0
FlaktGroup Netherlands B.V.
Sale of air conditioning products
100.0
FlaktGroup Poland Sp. z.o.o.
Sale of air conditioning products
100.0
FlaktGroup Romania s.r.l.
Sale of air conditioning products
100.0
Ventilation Holding Sweden AB
Management of overseas subsidiaries
100.0
Fusilli HoldCo AB
Management of overseas subsidiaries
100.0
FlaktGroup Sweden AB
Manufacture and sale of air conditioning products
100.0
Forvaltnings bolaget Ljungarum HB
Management of overseas subsidiaries
100.0
Stromboli invetissements SAS
Management of overseas subsidiaries
100.0
\n
(*) Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\n \n
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
Samsung Gulf Electronics Co., Ltd. (SGE)
Sale of electronic devices
100.0
Samsung Electronics Turkiye (SETK)
Sale of electronic devices
100.0
Samsung Electronics Industry and Commerce Ltd. (SETK-P)
Manufacture of electronic devices
100.0
Samsung Electronics Levant Co., Ltd. (SELV)
Sale of electronic devices
100.0
Samsung Electronics Maghreb Arab (SEMAG)
Sale of electronic devices
100.0
Samsung Electronics Egypt S.A.E (SEEG)
Manufacture and sale of electronic devices
100.0
Samsung Electronics Israel Ltd. (SEIL)
Marketing
100.0
Samsung Electronics Tunisia S.A.R.L (SETN)
Marketing
100.0
Samsung Electronics Pakistan(Private) Ltd. (SEPAK)
Marketing
100.0
Middle East
Samsung Electronics Middle East and North Africa (SEMENA)
Management of overseas subsidiaries
100.0
& Africa
Samsung Electronics Saudi Arabia Ltd. (SESAR)
Sale of electronic devices
100.0
Samsung Semiconductor Israel R&D Center, Ltd. (SIRC)
R&D
100.0
Corephotonics Ltd.
R&D
100.0
Samsung Electronics South Africa(Pty) Ltd. (SSA)
Sale of electronic devices
100.0
Samsung Electronics South Africa Production (Pty) Ltd. (SSAP)
Manufacture of TV and monitors
100.0
Samsung Electronics West Africa Ltd. (SEWA)
Marketing
100.0
Samsung Electronics East Africa Ltd. (SEEA)
Marketing
100.0
FlaktWoods LLC
Sale of air conditioning products
100.0
FlaktGroup Havalandirma Sanayi A.S.
Manufacture and sale of air conditioning products
100.0
Harman Industries Holdings Mauritius Ltd.
Management of overseas subsidiaries
100.0
Red Bend Ltd.
Manufacture of audio products
100.0
Samsung Asia Pte. Ltd. (SAPL)
Management of overseas subsidiaries
100.0
Samsung Electronics Singapore Pte. Ltd. (SESP)
Sale of electronic devices
100.0
Samsung Malaysia Electronics (SME) Sdn. Bhd. (SME)
Sale of electronic devices
100.0
Samsung Electronics Display (M) Sdn. Bhd. (SDMA)
Manufacture of electronic devices
100.0
Samsung Electronics (M) Sdn. Bhd. (SEMA)
Manufacture of home appliances
100.0
Samsung Vina Electronics Co., Ltd. (SAVINA)
Sale of electronic devices
100.0
Samsung Electronics Vietnam Co., Ltd. (SEV)
Manufacture of electronic devices
100.0
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
Manufacture of communication equipment
100.0
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
Manufacture and sale of electronic devices
100.0
Samsung Display Vietnam Co., Ltd. (SDV)
Manufacture of display panels
100.0
Asia
PT Samsung Electronics Indonesia (SEIN)
Manufacture and sale of electronic devices
100.0
(Excluding
PT Samsung Telecommunications Indonesia (STIN)
Sale of electronic devices and services
100.0
China)
Thai Samsung Electronics Co., Ltd. (TSE)
Manufacture and sale of electronic devices
91.8
Laos Samsung Electronics Sole Co., Ltd (LSE)
Marketing
100.0
Samsung Electronics Philippines Corporation (SEPCO)
Sale of electronic devices
100.0
Samsung Electronics Australia Pty. Ltd. (SEAU)
Sale of electronic devices
100.0
Samsung Electronics New Zealand Limited (SENZ)
Sale of electronic devices
100.0
Samsung India Electronics Private Ltd. (SIEL)
Manufacture and sale of electronic devices
100.0
Red Brick Lane Marketing Solutions Pvt. Ltd.
Marketing
100.0
Samsung Display Noida Private Limited (SDN)
Manufacture of display panels
100.0
SamsungR&DInstituteIndia-BangalorePrivateLimited(SRI-Bangalore)
R&D
100.0
Samsung R&D Institute Bangladesh Limited (SRBD)
R&D
100.0
Samsung Nepal Services Pvt, Ltd (SNSL)
Service
100.0
Samsung Japan Corporation (SJC)
Sale of semiconductor and display panels
100.0
\n
(*)
\n
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
Samsung R&D Institute Japan Co. Ltd. (SRJ)
R&D
100.0
\u00a0
Samsung Electronics Japan Co., Ltd. (SEJ)
Sale of electronic devices
100.0
\u00a0
Fl\u00e4ktGroup India Private Ltd.
Manufacture and sale of air conditioning products
100.0
\u00a0
FlaktGroup Singapore Pte. Ltd.
Sale of air conditioning products
100.0
Asia
Harman International (India) Private Limite
d
Sale of audio products an
d
R&D
100.0
(Excluding
Harman International Industries PTY Ltd.
Management of overseas subsidiaries
100.0
China)
Harman International (Thailand) Co., Ltd.
Manufacture and sale of audio products
100.0
\u00a0
Harman International Japan Co., Ltd.
Sale of audio products and R&D
100.0
\u00a0
Harman Singapore Pte. Ltd.
Sale of audio products
100.0
\u00a0
D&M Holdings, Inc.
Manufacture and sale of audio produc
t
s, R&D
100.0
\u00a0
Sound United Australia Pty Lt
d
.
R&D
100.0
\u00a0
Sound United Sales & Marketing Australia Pty Limite
d
Sale of audio products
100.0
\u00a0
Samsung (CHINA) Investment Co., Ltd. (SCIC)
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Hong Kong Co., Ltd. (SEHK)
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Taiwan Co., Ltd. (SET)
Sale of electronic devices
100.0
\u00a0
Suzhou Samsung Electronics Co., Ltd. (SSEC)
Manufacture of home appliances
88.3
\u00a0
Samsung Suzhou Electronics Export Co., Ltd. (SSEC-E)
Manufacture of home appliances
100.0
\u00a0
Samsung Electronics Suzhou Computer Co., Ltd. (SESC)
R&D
100.0
\u00a0
Tianjin Samsung Telecom Technology Co., Ltd. (TSTC)
Manufacture of communication equipmen
t
90.0
\u00a0
Beijing Samsung Telecom R&D Center (SRC-Beijing)
R&D
100.0
\u00a0
Samsung Electronics China R&D Center (SRC-Nanjing)
R&D
100.0
\u00a0
Samsung Mobile R&D Center China
-
Guangzhou (SR
C
-
Guangzhou)
R&D
100.0
\u00a0
Samsung R&D Institute China-Shenzhen (SRC-Shenzhen)
R&D
100.0
\u00a0
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
Sale of semiconductor and display panels
100.0
\u00a0
Samsung (China) Semiconductor Co., Ltd. (SCS)
Manufacture of semiconductors
100.0
\u00a0
Samsung SemiConductor Xian Co., Ltd. (SSCX)
Sale of semiconductor and display panels
100.0
China
Samsung Electronics Suzhou Semiconductor Co., Ltd. (SESS)
Toll processing of semiconductors
100.0
\u00a0
Tianjin Samsung LED Co., Ltd. (TSLED)
Manufacture of LED
100.0
\u00a0
Samsung Semiconductor (China) R&D Co., Ltd. (SSCR)
R&D
100.0
\u00a0
Samsung Display Dongguan Co., Ltd. (SDD)
Manufacture of display panels
100.0
\u00a0
Samsung Display Tianjin Co., Ltd. (SDT)
Manufacture of display panels
95.0
\u00a0
SEMES (XIAN) Co., Ltd.
Semiconductor/FPD equipment services
100.0
\u00a0
Samsung Semiconductor Investment L.P.
\u2160
Technology business, and
v
enture capital investments
99.0
\u00a0
Harman (China) Technologies Co., Ltd.
Manufacture of audio products
100.0
\u00a0
Harman (Suzhou) Audio and Infotainment Systems Co., Ltd.
Sale of audio products
100.0
\u00a0
Harman Automotive Electronic Systems (Suzhou) Co., Ltd.
Manufacture of audio products an
d
R&D
100.0
\u00a0
Harman Commercial (Shanghai) Co., Ltd.
Sale of audio products
100.0
\u00a0
Harman Holding Limited
Sale of audio products
100.0
\u00a0
Harman International (China) Holdings Co., Ltd.
Sale of audio products an
d
R&D
100.0
\u00a0
Harman Technology (Shenzhen) Co., Ltd.
Sale of audio products and R&D
100.0
\u00a0
Sound United Hong Kong Limited
Management of overseas subsidiaries
100.0
\u00a0
Sound Electronics (Shenzhen) Co. Ltd.
R&D
100.0
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Percentage of
Region
Subsidiaries
Business
ownership (%)
(*)
\u00a0
D&M Sales & Marketing (H.K) Ltd.
Sale of audio products
100.0
\u00a0
D&M Digital Audio Trading (Shanghai) Ltd.
Management of overseas subsidiaries
100.0
\u00a0
Marantz Shanghai Trading Ltd.
Management of overseas subsidiaries
100.0
China
D&M Shanghai Electronics Ltd.
Sale of audio products
100.0
\u00a0
D&M Sales & Marketing Taiwan Ltd.
Sale of audio products
100.0
\u00a0
Bowers & Wilkins Trading Zhuhai Company Ltd.
Manufacture of audio products
100.0
\u00a0
B&W Group Asia Limited
Sale of audio products
100.0
\u00a0
Samsung Display Co., Ltd.
Manufacture and sale of display panels
84.8
\u00a0
SU Materials
Manufacture of display panel components
50.0
\u00a0
STECO Co., Ltd.
Manufacture of semiconductor components
70.0
\u00a0
SEMES Co., Ltd.
Manufacture and sale of semiconductor/FPD
91.5
\u00a0
Samsung Electronics Service Co., Ltd.
Repair services for electronic devices
99.3
\u00a0
Samsung Electronics Service Customer Satisfaction Co., Ltd.
Call center for repair services for electronic device
s
100.0
\u00a0
Samsung Electronics Sales Co., Ltd.
Sale of electronic devices
100.0
\u00a0
Samsung Electronics Logitech Co., Ltd.
General logistics agenc
y
100.0
\u00a0
Samsung Medison Co., Ltd.
Manufacture and sale of medical equipmen
t
68.5
\u00a0
Stella Forest of Hope
Manufacture of foo
d
100.0
\u00a0
Mirero System Co., Ltd.
Development and supply of semiconductor
\u00a0
\u00a0 \u00a0
p
rocess defect and quality control software
99.9
\u00a0
Harman International Korea
Software development and suppl
y
100.0
\u00a0
Rainbow Robotics Co., Ltd.
Manufacture and sale of robots and robot parts
35.0
\u00a0
D&M Sales & Marketing Korea Ltd.
Sale of audio products
100.0
\u00a0
Samsung Venture Capital Union #21
Venture capital investment
s
in technology busines
s
99.0
\u00a0
Samsung Venture Capital Union #22
Technology business, Venture capital investment
s
99.0
Domestic
Samsung Venture Capital Union #26
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #28
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #32
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #33
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #42
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #43
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #45
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #52
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #55
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #56
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #57
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #62
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #67
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #74
Venture capital investments in technology business
99.0
\u00a0
Samsung Venture Capital Union #76
Venture capital investments in technology business
73.3
\u00a0
Growth Type Private Equity Trust S
p
ecialized in Semiconductor
s
Investment in semiconductor industry
66.7
\u00a0
System LSI Mutual Benefit Private Equity Trus
t
Investment in semiconductor industry
62.5
\u00a0
Semiconductor Ecosystem Private Equity Trus
t
Investment in semiconductor industry
66.7
\n
(*)
Ownership represents the Company\u2019s ownership of the voting rights in each entity, including subsidiaries\u2019 ownerships.
\n\n\n
1.3 Summary of Financial Data of Major Consolidated Subsidiaries
\n
Summary of financial data of major consolidated subsidiaries is as follows:
\n
(1)
2025
\n\n \n
(
In millions o
f
Korean won
)
As of December 31, 2025
For the year ended December 31, 2025
Profit (loss)
Ma
j
or subsidiaries
(*1)
Assets
Liabilities
Sales
for the year
Samsung Display Co., Ltd.
76,710,079
8,779,728
25,993,317
5,522,684
Samsung Electronics America, Inc. (SEA)
52,966,362
20,138,323
41,064,994
1,475,163
Samsung Asia Pte. Ltd. (SAPL)
35,742,415
350,888
-
5,296,559
Samsung Austin Semiconductor LLC. (SAS)
29,787,509
18,505,380
3,755,810
24,977
Samsung Semiconductor, Inc. (SSI)
27,146,631
18,644,812
59,278,787
438,476
Harman and its subsidiaries(*2)
22,395,744
6,618,051
15,752,203
1,150,350
Samsung (China) Semiconductor Co., Ltd. (SCS)
16,042,066
1,114,773
8,635,744
1,105,878
Samsung (CHINA) Investment Co., Ltd. (SCIC)
14,604,846
13,562,847
2,717,013
168,077
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
14,049,410
4,454,771
36,928,373
2,382,125
Samsung India Electronics Private Ltd. (SIEL)
10,369,065
2,967,992
18,415,931
1,543,542
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
9,474,930
8,969,730
31,954,060
483,630
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
9,351,798
2,995,765
-
123,913
Samsung Display Vietnam Co., Ltd. (SDV)
7,996,205
2,551,991
20,027,552
877,997
Samsung Electronics Vietnam Co., Ltd. (SEV)
7,975,597
2,450,249
23,759,446
1,555,475
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
5,263,351
886,695
7,609,150
415,907
Samsung Eletronica da Amazonia Ltda. (SEDA)
4,815,175
1,617,379
7,288,189
(311,121)
Samsung Electronics (UK) Ltd. (SEUK)
3,174,054
2,025,539
6,521,190
205,612
Samsung International, Inc. (SII)
2,658,926
683,405
7,409,501
154,357
SEMES Co., Ltd.
2,637,216
768,123
2,457,516
210,584
Thai Samsung Electronics Co., Ltd. (TSE)
2,324,358
621,508
5,022,979
205,028
Samsung Electronics Mexico S.A. De C.V. (SEM)
2,267,579
813,376
4,280,240
123,815
Samsung Electronics Taiwan Co., Ltd. (SET)
2,115,046
1,784,638
7,146,910
74,236
Samsung Electronics Europe Logistics B.V. (SELS)
2,072,011
1,816,197
16,169,338
(20,337)
Samsung Japan Corporation (SJC)
1,967,890
1,619,589
3,807,767
27,378
Samsung Electronics GmbH (SEG)
1,855,724
1,779,446
6,586,924
(1,692)
\n
(*1)
\n
The above summary of condensed financial information is based on separate financial statements of each subsidiary.
\n
(*2)
\n
Consolidated financial data of an intermediate parent company, Harman International Industries, Inc. and its subsidiaries.
(2)
2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
As of December 31, 2024
For the year ended December 31, 2024
\u00a0 \u00a0 \u00a0 \u00a0
Profit (loss)
Ma
j
or subsidiaries
(*1)
Assets
Liabilities
Sales
for the year
Samsun
g
Dis
p
la
y
Co., Ltd.
67,541,382
8,305,660
25,401,419
5,989,037
Samsung Electronics America, Inc. (SEA)
50,777,503
18,653,435
40,650,074
1,628,652
Samsung Asia Pte. Ltd. (SAPL)
31,226,978
353,722
-
5,326,248
Samsung Austin Semiconductor LLC. (SAS)
27,546,958
16,107,374
4,998,707
1,171,180
Samsung Semiconductor, Inc. (SSI)
21,719,875
13,462,128
46,873,584
779,010
Harman and its subsidiaries
(
*2
)
20,934,732
6,714,174
14,257,130
1,003,560
Samsung (China) Semiconductor Co., Ltd. (SCS)
18,796,411
900,205
11,180,211
1,195,361
Samsung (CHINA) Investment Co., Ltd. (SCIC)
16,111,528
15,246,946
2,754,791
300,719
Samsung Electronics Vietnam THAINGUYEN Co., Ltd. (SEVT)
13,497,264
3,802,597
32,962,634
2,078,833
Samsung India Electronics Private Ltd. (SIEL)
9,561,708
3,226,735
17,048,976
1,408,392
Samsung Electronics Europe Holding Cooperatief U.A. (SEEH)
9,093,393
3,452,430
-
195,012
Samsung Electronics Vietnam Co., Ltd. (SEV)
7,819,080
2,167,121
21,294,696
1,359,308
Samsung Display Vietnam Co., Ltd. (SDV)
7,724,664
1,955,376
20,394,839
841,058
Shanghai Samsung Semiconductor Co., Ltd. (SSS)
6,467,878
5,635,634
30,068,460
468,408
Samsung Electronics HCMC CE Complex Co., Ltd. (SEHC)
4,863,158
807,341
7,003,325
381,576
Samsung Eletronica da Amazonia Ltda. (SEDA)
4,679,383
1,486,272
7,935,236
208,102
Samsung Electronics (UK) Ltd. (SEUK)
3,267,763
2,042,914
6,158,787
181,457
Thai Samsung Electronics Co., Ltd. (TSE)
2,637,138
502,266
4,513,870
166,928
Samsung International, Inc. (SII)
2,484,711
646,678
7,473,309
138,140
Samsung Electronics Taiwan Co., Ltd. (SET)
2,411,145
1,642,510
5,744,458
62,255
SEMES Co., Ltd.
2,365,712
705,818
2,432,656
144,665
Samsung Electronics GmbH (SEG)
2,118,638
2,049,463
6,259,384
(1,661)
Samsung Electronics Mexico S.A. De C.V. (SEM)
2,017,910
845,480
4,086,721
125,857
Samsung Electronics Europe Logistics B.V. (SELS)
1,928,760
1,710,124
15,682,546
(12,249)
Samsung Electronics Benelux B.V. (SEBN)
1,894,968
726,412
2,918,779
12,514
\n
(*1)
The above summary of condensed financial information is based on separate financial statements of each subsidiary.
(*2)
Consolidated financial data of an intermediate parent company, Harman International Industries, Inc. and its subsidiaries.", "dimensions": { "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00832": { "value": "2. Material Accounting Policies
The followings are material accounting policies applied on the consolidated financial statements. Unless mentioned otherwise,
these policies are consistent throughout the accounting periods denoted.
2.1 Basis of Presentation
The Company\u2019s consolidated financial statements have been written in accordance with the Korean International Financial
Reporting Standards (\u201cKorean IFRS\u201d). The Korean IFRS refers to standards selected by the Republic of Korea among
accounting standards and interpretations published by International Accounting Standards Board (IASB).
The Korean IFRS permits application of material accounting estimates on the financial statements and requires management\u2019s
judgements in applying accounting policies. The areas involving a higher degree of judgment or complexity, or areas where
assumptions and estimates are material to the financial statements are disclosed in Note 3.
2.2 Changes in Accounting Policies and Disclosures
(A)
New and amended standards adopted by the Company
The Company applied the following amended standards for the first time for the annual reporting period commencing on
January 1, 2025:
Amendments to Korean IFRS 1021,
The Effects of Changes in Foreign Exchange Rates
The amendments require that exchangeability of two currencies be assessed in order to clarify reporting of foreign currency
transactions in the absence of normal-functioning foreign exchange market. The amendments also require applicable spot
exchange rate should be determined when the assessment indicates two currencies lack exchangeability. The adoption of the
amendments does not have a significant impact on the Company\u2019s consolidated financial statements.
(B)
New and amended standard not yet adopted by the Company
The new and amended accounting standard that has been issued but not yet effective for the annual reporting period
commencing on January 1, 2025 and has not been early adopted by the Company is as follows:
Amendments to Korean IFRS 1109,
Financial Instruments
and Korean IFRS 1107,
Financial Instruments: Disclosures
The amendments have been implemented in order to respond to questions raised in practice and include new requirements.
The amendments are effective for annual reporting periods beginning on or after January 1, 2026, with early application
permitted. The impact of the amendments on the financial statements is under review by the Company.
The amended standards:
\u00b7
permit derecognition of a financial liability through an electronic payment system before cash is delivered on the
settlement date, when specified criteria are met,
\u00b7
clarify and enhance guidance on assessing whether the contractual cash flows of financial assets consist solely of
payments of principal and interest,
\u00b7
require disclosure of the impact of contractual terms that modify the timing and amount of contractual cash flows and the
extent of the company\u2019s exposure, presented by category of financial instrument, and
\u00b7
require additional disclosure regarding investments in equity instruments designated at fair value through other
comprehensive income.
Issue of Korean IFRS 1118,
Presentation and Disclosure in Financial Statements
The Korean IFRS 1118 newly issued on December 19, 2025 will replace Korean IFRS 1001,
Presentation of Financial
Statements
, and is effective for annual reporting periods beginning on or after January 1, 2027 with earlier application
permitted.
The new accounting standard introduces the following key requirements.
\u00b7
The Company is required to classify all income and expenses into five categories in the statement of profit or loss, namely
the operating, investing, financing, income tax categories and discontinued operations. The Company is also required to
present a newly-defined operating profit subtotal.
\u00b7
Management-defined Performance Measures are disclosed in a single note in the financial statements.
\u00b7
Enhanced guidance is provided on how to group information in the financial statements.
In addition, the Company is required to use the operating profit as the starting point for the statement of cash flows when
presenting operating cash flows under the indirect method.
The Company is still in the process of assessing the impact of the new accounting standard, particularly with respect to the
structure of the Company\u2019s statement of profit or loss and operating profit, the statement of cash flows and the additional
disclosures required for management-defined performance measures. The Company is also assessing the impact on how
information is grouped in the financial statements, including for items currently labeled as \u2018other\u2019.
2.3 Consolidation
The Company prepares its consolidated financial statements in accordance with Korean IFRS 1110,
Consolidated Financial
Statements.
(A)
Non-controlling interests
Each component of profit or loss and other comprehensive income is attributable to the owners of the parent and the non-
controlling interests, and total comprehensive income is attributable to the owners of the parent and the non-controlling
interests, even if the non-controlling interests have a negative balance.
(B)
Elimination of intercompany transactions
Intercompany transactions, balances, income and expenses and unrealized gains and losses (excluding foreign exchange gains
and losses) are eliminated on consolidation. The Company\u2019s share of unrealized losses on transactions with associates
accounted for using the equity method are eliminated in the same way as unrealized gains unless there is evidence of
impairment of the asset.
2.4 Functional and Presentation Currency
(A)
Functional and presentation currency
The Company measures the items included in the financial statements of each component using the currency of the primary
economic environment in which each it operates (\u201cfunctional currency\u201d). The functional currency of the parent company is
Korean won (KRW) and the consolidated financial statements are presented in Korean won (KRW).
(B)
Translation into the presentation currency
The results and financial position of all entities subjected to consolidation that have a functional currency different from the
parent\u2019s presentation currency are translated into the parent\u2019s presentation currency as follows:
(1)
Assets and liabilities are translated at the closing rate at the end of the reporting date.
(2)
Income and expenses in the statement of profit or loss are translated at average exchange rates for the period.
However, if this average rate is not a reasonable approximation of the cumulative effect of the exchange rates at the
dates of the transactions, the transactions are translated at the exchange rates at the dates of transactions.
(3)
Exchange differences arising on translation in (1) and (2) above are recognized in other comprehensive income.
2.5 Cash and Cash Equivalents
Cash and cash equivalents include cash on hand, deposits held at call with banks, and highly liquid short-term investment
assets that are readily convertible to known amounts of cash at the date of acquisition and which are subject to an insignificant
risk of changes in value.
2.6 Financial Assets
(A)
Classification
Financial instruments are classified based on the business model for managing the financial assets and the contractual cash
flow characteristics of the financial asset. The Company considers the contractual terms of the relevant financial instrument
and assesses whether the contractual cash flows consist solely of payments of principal and interest on the principal amount
outstanding.
(B)
Impairment
The Company assesses the expected credit losses of debt instruments carried at amortized cost or fair value through other
comprehensive income on a forward-looking basis. However, the Company applies the simplified approach for trade
receivables, which requires expected credit losses to be recognized over the life of the receivable from initial recognition.
2.7 Trade Receivables
Trade receivables are recognized at initial transaction price, unless they contain a significant financing component, and are
subsequently measured at amortized cost using the effective interest method less any allowance for impairment.
2.8 Inventories
The Company determines the unit cost of inventories, except for materials in transit, using the average cost method. The cost
of finished goods and work in progress comprises raw materials, direct labor, other direct costs and related production
overheads based on normal operating capacity, excluding the cost of idle production equipment and scrapping costs.
The Company measures inventories at the lower of cost and net realizable value. Net realizable value is the estimated selling
price in the ordinary course of business less the applicable variable selling expenses, and reflects the decrease in selling price,
the increase in costs to completion, or decrease in value due to excess or obsolete inventory.
2.9 Property, Plant and Equipment
Depreciation of property, plant and equipment begins when assets are considered by management to be available for their
intended use, such as in the production of products.
The Company\u2019s property, plant and equipment is depreciated on a straight-line method over the estimated useful lives of the
assets, less any residual values. Land is not depreciated. Costs that are directly attributable to the acquisition, construction of
a qualifying asset, including capitalized interest costs, are depreciated over the estimated useful lives.
The estimated useful lives of property, plant and equipment used by the Company for each asset category are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Estimated useful lives
Buildings and structures
15, 30 years
Machinery and equipment
5 years
Other
5 years
\n
2.10 Intangible Assets
Goodwill represents the excess of the cost of an acquisition over the fair value of the identifiable net assets of subsidiaries,
associates and joint ventures, businesses and other entities acquired at the date of acquisition and is recognized as an intangible
assets in respect of acquisitions of businesses of subsidiaries and as an investment in associates and joint ventures in respect
of acquisitions of interests in associates and joint ventures.
Intangible assets, other than goodwill, are initially recognized at their historical cost and are subsequently stated at cost less
accumulated amortization and accumulated impairment losses.
Membership rights are regarded as intangible assets with indefinite useful life and not amortized as there are no foreseeable
restrictions on their use. However, whenever there is an indication of impairment, such as a decline in the market value of
membership rights, a reasonable estimate is made to reflect the impairment. Intangible assets with finite useful lives, such as
patents, trademarks and other intangible assets, are amortized on a straight-line method over their estimated useful lives.
The estimated useful lives of intangible assets used by the Company are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Estimated useful lives
Patents, trademarks and other intangible assets
3 - 25 years
\n
2.11 Financial Liabilities
The Company classifies financial liabilities into financial liabilities at fair value through profit or loss and other financial
liabilities and recognizes them on the consolidated statement of financial position when the Company becomes a party to a
contract, depending on the substance of the contractual terms.
2.12 Employee Benefits
The Company operates various types of post-employment benefit plans, including defined benefit plans and defined
contribution plans. The defined benefit liability (asset) recognized in the consolidated statement of financial position in respect
of defined benefit plans is the present value of the defined benefit obligation at the reporting date less the fair value of plan
assets, less any deficit (excess of plan assets over the asset recognition threshold) and is calculated annually by an independent
actuary using the projected unit credit method.
2.13 Income Tax Expense
The global minimum top-up tax in accordance with the Pilar Two tax legislation is subject to Korean IFRS 1012,
Corporate
Income Tax
. The Company accounts for the amount of global minimum top-up tax as a current tax when it is incurred, and
applies the exception for the recognition and disclosure of deferred income tax related to the global minimum top-up tax.
The Company recognizes deferred tax liabilities for taxable temporary differences associated with investments in subsidiaries,
associates and joint ventures, except where the Company is able to control the timing of the reversal of the temporary
difference and it is probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets are
recognized for deductible temporary differences arising on these assets only to the extent that it is probable that the temporary
differences will reverse in the foreseeable future and taxable profit will be available against which the temporary differences
can be utilized.
2.14 Derivative Instruments
The Company recognizes its rights and obligations under derivative contracts as assets and liabilities at fair value and records
gains and losses on these contracts in the statement of profit or loss. However, effective portion of changes in the fair value of
cash flow hedges are deferred in equity.
The Company applies cash flow hedge accounting for hedges of risks including changes in the price of inventories. The
effective portion of the change in fair value of a derivative that is designated as a cash flow hedge is recognized in other
comprehensive income, while the ineffective portion is recognized in \u2018financial income\u2019 or \u2018financial expense\u2019.
2.15 Revenue Recognition
The Company\u2019s revenue primarily represents the fair value of the consideration received or receivable for the sale of goods in
the ordinary course of the Company\u2019s activities. Revenue is net of value-added tax, returns, sales incentives, discounts and
others.
(A)
Identification of performance obligations
The Company is required to transfer control of goods and services under contracts with customers. For the export of products
and goods under Incoterms Group C terms (such as CIF), the Company recognizes the transportation services (including
insurance) provided after the control of the goods has passed to the customer as a separate performance obligation.
(B)
Performance obligations satisfied at a point of time
The Company\u2019s revenue is primarily derived from the sale of goods and is recognized when control of the goods passes to
the customer.
(C)
Performance obligations satisfied over time
The Company recognizes revenue over time for sales of software, transportation services, installation services, and etc. where
the customer has direct control over the outcome during the performance of the service.
(D)
Variable consideration
The Company provides a variety of sales promotions including incentives, promotion and sales allowances. Where these sales
promotion policies result in variability in the consideration promised to customers, the Company estimates the variable
consideration using either the expected value or the most likely amount whichever method the Company expects to better
predict the amount of consideration to which it will be entitled. The estimate of variable consideration is included in transaction
price only to the extent that it is highly probable that a significant portion of the cumulative revenue already recognized will
not be reversed when the related uncertainties are resolved. Revenue and contract liabilities are recognized when the related
revenue is earned or when the decision to pay the variable consideration to the customer is made, whichever is later.
The Company recognizes contract liabilities (refund liabilities) after the sale of products to customers by estimating the return
rate using the expected value methods based on historical experience. When the customer exercises its right to return the
product, the Company recognizes the asset as a refund asset and adjusts cost of sales by the amount of the right to collect the
product from the customer. The right to collect the product is measured by deducting the cost of collecting the product from
the historical carrying amount of the product.
2.16 Leases
(A)
Lessee accounting
The Company applies the practical expedient of Korean IFRS 1116,
Leases,
and
does not separate the non-lease elements
from the lease elements and accounts for the non-lease elements relating to each lease element as a single lease element.
At the commencement date of a lease, the Company recognizes a right-of-use asset (the lease asset) representing the right to
use the underlying asset and a lease liability representing the obligation to make lease payments. The right-of-use asset is
presented in the consolidated statement of financial position as \u2018property, plant and equipment\u2019 and the lease liability is
presented as \u2018current portion of long-term liabilities\u2019 or \u2018long-term borrowings.\u2019
Lease liabilities are measured at the inception of the lease at the present value of the lease payments outstanding at that date,
discounted at the Company\u2019s incremental borrowing rate.
For short-term leases (lease terms of 12 months or less at the inception of the lease) and low value assets (underlying assets
of USD 5,000 or less), lease payments are recognized as expenses on a straight-line basis over the lease term applying the
simplified practical expedient.
(B)
Lessor accounting
The Company, as a lessor, determines whether a lease is a finance or an operating lease at the inception of the lease.
Leases that transfer substantially all the risk and rewards of ownership of the leased assets are classified as finance leases and
all leases other than finance leases are classified as operating leases. Lease income from operating leases is recognized on a
straight-line basis over the lease term, while initial direct costs incurred during the negotiation and contracting phase of an
operating lease are added to the carrying amount of the leased asset and expensed over the lease term against the lease income.
2.17 Government Grants
Government grants relating to revenues are deferred and recognized in the consolidated statement of profit or loss in the same
period in which they are matched with revenues or expenses related to the purpose for which the grant was made. Government
grants received related to the acquisition of assets are treated as deferred income and credited to the consolidated statement of
profit or loss over the useful lives of the related assets.
2.18 Convenience Translation into United States Dollar Amounts
The US dollar amounts provided in the consolidated financial statements represent supplementary information solely for the
convenience of the reader. All Korean won amounts are expressed in US dollar at the rate of W1,421.89 to $1, the average
exchange rate for the year ended December 31, 2025. Such presentation is not in accordance with generally accepted
accounting principles and should not be construed as a representation that the Korean won amounts shown could be readily
converted, realized or settled in US dollars at this or any other rate.
2.19 Approval of the Consolidated Financial Statements
The consolidated financial statements of the Company were approved by the Board of Directors on January 28, 2026, and may
be approved as amended at the Annual General Shareholders\u2019 Meetings.", "dimensions": { "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00898": { "value": "2.1 Basis of Presentation
The Company\u2019s consolidated financial statements have been written in accordance with the Korean International Financial
Reporting Standards (\u201cKorean IFRS\u201d). The Korean IFRS refers to standards selected by the Republic of Korea among
accounting standards and interpretations published by International Accounting Standards Board (IASB).
The Korean IFRS permits application of material accounting estimates on the financial statements and requires management\u2019s
judgements in applying accounting policies. The areas involving a higher degree of judgment or complexity, or areas where
assumptions and estimates are material to the financial statements are disclosed in Note 3.", "dimensions": { "concept": "ifrs-full:StatementOfIFRSCompliance", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00897": { "value": "2.1 Basis of Presentation
The Company\u2019s consolidated financial statements have been written in accordance with the Korean International Financial
Reporting Standards (\u201cKorean IFRS\u201d). The Korean IFRS refers to standards selected by the Republic of Korea among
accounting standards and interpretations published by International Accounting Standards Board (IASB).
The Korean IFRS permits application of material accounting estimates on the financial statements and requires management\u2019s
judgements in applying accounting policies. The areas involving a higher degree of judgment or complexity, or areas where
assumptions and estimates are material to the financial statements are disclosed in Note 3.", "dimensions": { "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00834": { "value": "2.2 Changes in Accounting Policies and Disclosures
(A)
New and amended standards adopted by the Company
The Company applied the following amended standards for the first time for the annual reporting period commencing on
January 1, 2025:
Amendments to Korean IFRS 1021,
The Effects of Changes in Foreign Exchange Rates
The amendments require that exchangeability of two currencies be assessed in order to clarify reporting of foreign currency
transactions in the absence of normal-functioning foreign exchange market. The amendments also require applicable spot
exchange rate should be determined when the assessment indicates two currencies lack exchangeability. The adoption of the
amendments does not have a significant impact on the Company\u2019s consolidated financial statements.
(B)
New and amended standard not yet adopted by the Company
The new and amended accounting standard that has been issued but not yet effective for the annual reporting period
commencing on January 1, 2025 and has not been early adopted by the Company is as follows:
Amendments to Korean IFRS 1109,
Financial Instruments
and Korean IFRS 1107,
Financial Instruments: Disclosures
The amendments have been implemented in order to respond to questions raised in practice and include new requirements.
The amendments are effective for annual reporting periods beginning on or after January 1, 2026, with early application
permitted. The impact of the amendments on the financial statements is under review by the Company.
The amended standards:
\u00b7
permit derecognition of a financial liability through an electronic payment system before cash is delivered on the
settlement date, when specified criteria are met,
\u00b7
clarify and enhance guidance on assessing whether the contractual cash flows of financial assets consist solely of
payments of principal and interest,
\u00b7
require disclosure of the impact of contractual terms that modify the timing and amount of contractual cash flows and the
extent of the company\u2019s exposure, presented by category of financial instrument, and
\u00b7
require additional disclosure regarding investments in equity instruments designated at fair value through other
comprehensive income.
Issue of Korean IFRS 1118,
Presentation and Disclosure in Financial Statements
The Korean IFRS 1118 newly issued on December 19, 2025 will replace Korean IFRS 1001,
Presentation of Financial
Statements
, and is effective for annual reporting periods beginning on or after January 1, 2027 with earlier application
permitted.
The new accounting standard introduces the following key requirements.
\u00b7
The Company is required to classify all income and expenses into five categories in the statement of profit or loss, namely
the operating, investing, financing, income tax categories and discontinued operations. The Company is also required to
present a newly-defined operating profit subtotal.
\u00b7
Management-defined Performance Measures are disclosed in a single note in the financial statements.
\u00b7
Enhanced guidance is provided on how to group information in the financial statements.
In addition, the Company is required to use the operating profit as the starting point for the statement of cash flows when
presenting operating cash flows under the indirect method.
The Company is still in the process of assessing the impact of the new accounting standard, particularly with respect to the
structure of the Company\u2019s statement of profit or loss and operating profit, the statement of cash flows and the additional
disclosures required for management-defined performance measures. The Company is also assessing the impact on how
information is grouped in the financial statements, including for items currently labeled as \u2018other\u2019. ", "dimensions": { "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00899": { "value": "2.2 Changes in Accounting Policies and Disclosures
(A)
New and amended standards adopted by the Company
The Company applied the following amended standards for the first time for the annual reporting period commencing on
January 1, 2025:
Amendments to Korean IFRS 1021,
The Effects of Changes in Foreign Exchange Rates
The amendments require that exchangeability of two currencies be assessed in order to clarify reporting of foreign currency
transactions in the absence of normal-functioning foreign exchange market. The amendments also require applicable spot
exchange rate should be determined when the assessment indicates two currencies lack exchangeability. The adoption of the
amendments does not have a significant impact on the Company\u2019s consolidated financial statements.
(B)
New and amended standard not yet adopted by the Company
The new and amended accounting standard that has been issued but not yet effective for the annual reporting period
commencing on January 1, 2025 and has not been early adopted by the Company is as follows:
Amendments to Korean IFRS 1109,
Financial Instruments
and Korean IFRS 1107,
Financial Instruments: Disclosures
The amendments have been implemented in order to respond to questions raised in practice and include new requirements.
The amendments are effective for annual reporting periods beginning on or after January 1, 2026, with early application
permitted. The impact of the amendments on the financial statements is under review by the Company.
The amended standards:
\u00b7
permit derecognition of a financial liability through an electronic payment system before cash is delivered on the
settlement date, when specified criteria are met,
\u00b7
clarify and enhance guidance on assessing whether the contractual cash flows of financial assets consist solely of
payments of principal and interest,
\u00b7
require disclosure of the impact of contractual terms that modify the timing and amount of contractual cash flows and the
extent of the company\u2019s exposure, presented by category of financial instrument, and
\u00b7
require additional disclosure regarding investments in equity instruments designated at fair value through other
comprehensive income.
Issue of Korean IFRS 1118,
Presentation and Disclosure in Financial Statements
The Korean IFRS 1118 newly issued on December 19, 2025 will replace Korean IFRS 1001,
Presentation of Financial
Statements
, and is effective for annual reporting periods beginning on or after January 1, 2027 with earlier application
permitted.
The new accounting standard introduces the following key requirements.
\u00b7
The Company is required to classify all income and expenses into five categories in the statement of profit or loss, namely
the operating, investing, financing, income tax categories and discontinued operations. The Company is also required to
present a newly-defined operating profit subtotal.
\u00b7
Management-defined Performance Measures are disclosed in a single note in the financial statements.
\u00b7
Enhanced guidance is provided on how to group information in the financial statements.
In addition, the Company is required to use the operating profit as the starting point for the statement of cash flows when
presenting operating cash flows under the indirect method.
The Company is still in the process of assessing the impact of the new accounting standard, particularly with respect to the
structure of the Company\u2019s statement of profit or loss and operating profit, the statement of cash flows and the additional
disclosures required for management-defined performance measures. The Company is also assessing the impact on how
information is grouped in the financial statements, including for items currently labeled as \u2018other\u2019. ", "dimensions": { "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00900": { "value": "2.3 Consolidation
The Company prepares its consolidated financial statements in accordance with Korean IFRS 1110,
Consolidated Financial
Statements.
(A)
Non-controlling interests
Each component of profit or loss and other comprehensive income is attributable to the owners of the parent and the non-
controlling interests, and total comprehensive income is attributable to the owners of the parent and the non-controlling
interests, even if the non-controlling interests have a negative balance.
(B)
Elimination of intercompany transactions
Intercompany transactions, balances, income and expenses and unrealized gains and losses (excluding foreign exchange gains
and losses) are eliminated on consolidation. The Company\u2019s share of unrealized losses on transactions with associates
accounted for using the equity method are eliminated in the same way as unrealized gains unless there is evidence of
impairment of the asset.", "dimensions": { "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00901": { "value": "2.4 Functional and Presentation Currency
(A)
Functional and presentation currency
The Company measures the items included in the financial statements of each component using the currency of the primary
economic environment in which each it operates (\u201cfunctional currency\u201d). The functional currency of the parent company is
Korean won (KRW) and the consolidated financial statements are presented in Korean won (KRW).
(B)
Translation into the presentation currency
The results and financial position of all entities subjected to consolidation that have a functional currency different from the
parent\u2019s presentation currency are translated into the parent\u2019s presentation currency as follows:
(1)
Assets and liabilities are translated at the closing rate at the end of the reporting date.
(2)
Income and expenses in the statement of profit or loss are translated at average exchange rates for the period.
However, if this average rate is not a reasonable approximation of the cumulative effect of the exchange rates at the
dates of the transactions, the transactions are translated at the exchange rates at the dates of transactions.
(3)
Exchange differences arising on translation in (1) and (2) above are recognized in other comprehensive income.2.18 Convenience Translation into United States Dollar Amounts
The US dollar amounts provided in the consolidated financial statements represent supplementary information solely for the
convenience of the reader. All Korean won amounts are expressed in US dollar at the rate of W1,421.89 to $1, the average
exchange rate for the year ended December 31, 2025. Such presentation is not in accordance with generally accepted
accounting principles and should not be construed as a representation that the Korean won amounts shown could be readily
converted, realized or settled in US dollars at this or any other rate.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00902": { "value": "(A)
Functional and presentation currency
The Company measures the items included in the financial statements of each component using the currency of the primary
economic environment in which each it operates (\u201cfunctional currency\u201d). The functional currency of the parent company is
Korean won (KRW) and the consolidated financial statements are presented in Korean won (KRW).", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00903": { "value": "2.5 Cash and Cash Equivalents
Cash and cash equivalents include cash on hand, deposits held at call with banks, and highly liquid short-term investment
assets that are readily convertible to known amounts of cash at the date of acquisition and which are subject to an insignificant
risk of changes in value.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00904": { "value": "2.6 Financial Assets
(A)
Classification
Financial instruments are classified based on the business model for managing the financial assets and the contractual cash
flow characteristics of the financial asset. The Company considers the contractual terms of the relevant financial instrument
and assesses whether the contractual cash flows consist solely of payments of principal and interest on the principal amount
outstanding.
(B)
Impairment
The Company assesses the expected credit losses of debt instruments carried at amortized cost or fair value through other
comprehensive income on a forward-looking basis. However, the Company applies the simplified approach for trade
receivables, which requires expected credit losses to be recognized over the life of the receivable from initial recognition.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00920": { "value": "2.6 Financial Assets
(A)
Classification
Financial instruments are classified based on the business model for managing the financial assets and the contractual cash
flow characteristics of the financial asset. The Company considers the contractual terms of the relevant financial instrument
and assesses whether the contractual cash flows consist solely of payments of principal and interest on the principal amount
outstanding.
(B)
Impairment
The Company assesses the expected credit losses of debt instruments carried at amortized cost or fair value through other
comprehensive income on a forward-looking basis. However, the Company applies the simplified approach for trade
receivables, which requires expected credit losses to be recognized over the life of the receivable from initial recognition.
2.7 Trade Receivables
Trade receivables are recognized at initial transaction price, unless they contain a significant financing component, and are
subsequently measured at amortized cost using the effective interest method less any allowance for impairment.2.11 Financial Liabilities
The Company classifies financial liabilities into financial liabilities at fair value through profit or loss and other financial
liabilities and recognizes them on the consolidated statement of financial position when the Company becomes a party to a
contract, depending on the substance of the contractual terms.2.14 Derivative Instruments
The Company recognizes its rights and obligations under derivative contracts as assets and liabilities at fair value and records
gains and losses on these contracts in the statement of profit or loss. However, effective portion of changes in the fair value of
cash flow hedges are deferred in equity.
The Company applies cash flow hedge accounting for hedges of risks including changes in the price of inventories. The
effective portion of the change in fair value of a derivative that is designated as a cash flow hedge is recognized in other
comprehensive income, while the ineffective portion is recognized in \u2018financial income\u2019 or \u2018financial expense\u2019. ", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00905": { "value": "(B)
Impairment
The Company assesses the expected credit losses of debt instruments carried at amortized cost or fair value through other
comprehensive income on a forward-looking basis. However, the Company applies the simplified approach for trade
receivables, which requires expected credit losses to be recognized over the life of the receivable from initial recognition.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00906": { "value": "(B)
Impairment
The Company assesses the expected credit losses of debt instruments carried at amortized cost or fair value through other
comprehensive income on a forward-looking basis. However, the Company applies the simplified approach for trade
receivables, which requires expected credit losses to be recognized over the life of the receivable from initial recognition.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00907": { "value": "2.7 Trade Receivables
Trade receivables are recognized at initial transaction price, unless they contain a significant financing component, and are
subsequently measured at amortized cost using the effective interest method less any allowance for impairment.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00908": { "value": "2.8 Inventories
The Company determines the unit cost of inventories, except for materials in transit, using the average cost method. The cost
of finished goods and work in progress comprises raw materials, direct labor, other direct costs and related production
overheads based on normal operating capacity, excluding the cost of idle production equipment and scrapping costs.
The Company measures inventories at the lower of cost and net realizable value. Net realizable value is the estimated selling
price in the ordinary course of business less the applicable variable selling expenses, and reflects the decrease in selling price,
the increase in costs to completion, or decrease in value due to excess or obsolete inventory.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00909": { "value": "2.9 Property, Plant and Equipment
Depreciation of property, plant and equipment begins when assets are considered by management to be available for their
intended use, such as in the production of products.
The Company\u2019s property, plant and equipment is depreciated on a straight-line method over the estimated useful lives of the
assets, less any residual values. Land is not depreciated. Costs that are directly attributable to the acquisition, construction of
a qualifying asset, including capitalized interest costs, are depreciated over the estimated useful lives.
The estimated useful lives of property, plant and equipment used by the Company for each asset category are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Estimated useful lives
Buildings and structures
15, 30 years
Machinery and equipment
5 years
Other
5 years
\n", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00910": { "value": "Depreciation of property, plant and equipment begins when assets are considered by management to be available for their
intended use, such as in the production of products.
The Company\u2019s property, plant and equipment is depreciated on a straight-line method over the estimated useful lives of the
assets, less any residual values. Land is not depreciated. Costs that are directly attributable to the acquisition, construction of
a qualifying asset, including capitalized interest costs, are depreciated over the estimated useful lives.
The estimated useful lives of property, plant and equipment used by the Company for each asset category are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Estimated useful lives
Buildings and structures
15, 30 years
Machinery and equipment
5 years
Other
5 years
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00912": { "value": "2.10 Intangible AssetsIntangible assets, other than goodwill, are initially recognized at their historical cost and are subsequently stated at cost less
accumulated amortization and accumulated impairment losses.
Membership rights are regarded as intangible assets with indefinite useful life and not amortized as there are no foreseeable
restrictions on their use. However, whenever there is an indication of impairment, such as a decline in the market value of
membership rights, a reasonable estimate is made to reflect the impairment. Intangible assets with finite useful lives, such as
patents, trademarks and other intangible assets, are amortized on a straight-line method over their estimated useful lives.
The estimated useful lives of intangible assets used by the Company are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Estimated useful lives
Patents, trademarks and other intangible assets
3 - 25 years
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00911": { "value": "2.10 Intangible Assets
Goodwill represents the excess of the cost of an acquisition over the fair value of the identifiable net assets of subsidiaries,
associates and joint ventures, businesses and other entities acquired at the date of acquisition and is recognized as an intangible
assets in respect of acquisitions of businesses of subsidiaries and as an investment in associates and joint ventures in respect
of acquisitions of interests in associates and joint ventures.
Intangible assets, other than goodwill, are initially recognized at their historical cost and are subsequently stated at cost less
accumulated amortization and accumulated impairment losses.
Membership rights are regarded as intangible assets with indefinite useful life and not amortized as there are no foreseeable
restrictions on their use. However, whenever there is an indication of impairment, such as a decline in the market value of
membership rights, a reasonable estimate is made to reflect the impairment. Intangible assets with finite useful lives, such as
patents, trademarks and other intangible assets, are amortized on a straight-line method over their estimated useful lives.
The estimated useful lives of intangible assets used by the Company are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Estimated useful lives
Patents, trademarks and other intangible assets
3 - 25 years
\n", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00913": { "value": "Goodwill represents the excess of the cost of an acquisition over the fair value of the identifiable net assets of subsidiaries,
associates and joint ventures, businesses and other entities acquired at the date of acquisition and is recognized as an intangible
assets in respect of acquisitions of businesses of subsidiaries and as an investment in associates and joint ventures in respect
of acquisitions of interests in associates and joint ventures.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00914": { "value": "2.11 Financial Liabilities
The Company classifies financial liabilities into financial liabilities at fair value through profit or loss and other financial
liabilities and recognizes them on the consolidated statement of financial position when the Company becomes a party to a
contract, depending on the substance of the contractual terms.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00915": { "value": "2.12 Employee Benefits
The Company operates various types of post-employment benefit plans, including defined benefit plans and defined
contribution plans. The defined benefit liability (asset) recognized in the consolidated statement of financial position in respect
of defined benefit plans is the present value of the defined benefit obligation at the reporting date less the fair value of plan
assets, less any deficit (excess of plan assets over the asset recognition threshold) and is calculated annually by an independent
actuary using the projected unit credit method.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00916": { "value": "2.13 Income Tax Expense
The global minimum top-up tax in accordance with the Pilar Two tax legislation is subject to Korean IFRS 1012,
Corporate
Income Tax
. The Company accounts for the amount of global minimum top-up tax as a current tax when it is incurred, and
applies the exception for the recognition and disclosure of deferred income tax related to the global minimum top-up tax.
The Company recognizes deferred tax liabilities for taxable temporary differences associated with investments in subsidiaries,
associates and joint ventures, except where the Company is able to control the timing of the reversal of the temporary
difference and it is probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets are
recognized for deductible temporary differences arising on these assets only to the extent that it is probable that the temporary
differences will reverse in the foreseeable future and taxable profit will be available against which the temporary differences
can be utilized.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00917": { "value": "The Company recognizes deferred tax liabilities for taxable temporary differences associated with investments in subsidiaries,
associates and joint ventures, except where the Company is able to control the timing of the reversal of the temporary
difference and it is probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets are
recognized for deductible temporary differences arising on these assets only to the extent that it is probable that the temporary
differences will reverse in the foreseeable future and taxable profit will be available against which the temporary differences
can be utilized.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00918": { "value": "2.14 Derivative Instruments
The Company recognizes its rights and obligations under derivative contracts as assets and liabilities at fair value and records
gains and losses on these contracts in the statement of profit or loss. However, effective portion of changes in the fair value of
cash flow hedges are deferred in equity.
The Company applies cash flow hedge accounting for hedges of risks including changes in the price of inventories. The
effective portion of the change in fair value of a derivative that is designated as a cash flow hedge is recognized in other
comprehensive income, while the ineffective portion is recognized in \u2018financial income\u2019 or \u2018financial expense\u2019. ", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00919": { "value": "2.14 Derivative Instruments
The Company recognizes its rights and obligations under derivative contracts as assets and liabilities at fair value and records
gains and losses on these contracts in the statement of profit or loss. However, effective portion of changes in the fair value of
cash flow hedges are deferred in equity.
The Company applies cash flow hedge accounting for hedges of risks including changes in the price of inventories. The
effective portion of the change in fair value of a derivative that is designated as a cash flow hedge is recognized in other
comprehensive income, while the ineffective portion is recognized in \u2018financial income\u2019 or \u2018financial expense\u2019. ", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00921": { "value": "2.14 Derivative Instruments
The Company recognizes its rights and obligations under derivative contracts as assets and liabilities at fair value and records
gains and losses on these contracts in the statement of profit or loss. However, effective portion of changes in the fair value of
cash flow hedges are deferred in equity.
The Company applies cash flow hedge accounting for hedges of risks including changes in the price of inventories. The
effective portion of the change in fair value of a derivative that is designated as a cash flow hedge is recognized in other
comprehensive income, while the ineffective portion is recognized in \u2018financial income\u2019 or \u2018financial expense\u2019. ", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00926": { "value": "2.15 Revenue Recognition
The Company\u2019s revenue primarily represents the fair value of the consideration received or receivable for the sale of goods in
the ordinary course of the Company\u2019s activities. Revenue is net of value-added tax, returns, sales incentives, discounts and
others.
(A)
Identification of performance obligations
The Company is required to transfer control of goods and services under contracts with customers. For the export of products
and goods under Incoterms Group C terms (such as CIF), the Company recognizes the transportation services (including
insurance) provided after the control of the goods has passed to the customer as a separate performance obligation.
(B)
Performance obligations satisfied at a point of time
The Company\u2019s revenue is primarily derived from the sale of goods and is recognized when control of the goods passes to
the customer.
(C)
Performance obligations satisfied over time
The Company recognizes revenue over time for sales of software, transportation services, installation services, and etc. where
the customer has direct control over the outcome during the performance of the service.
(D)
Variable consideration
The Company provides a variety of sales promotions including incentives, promotion and sales allowances. Where these sales
promotion policies result in variability in the consideration promised to customers, the Company estimates the variable
consideration using either the expected value or the most likely amount whichever method the Company expects to better
predict the amount of consideration to which it will be entitled. The estimate of variable consideration is included in transaction
price only to the extent that it is highly probable that a significant portion of the cumulative revenue already recognized will
not be reversed when the related uncertainties are resolved. Revenue and contract liabilities are recognized when the related
revenue is earned or when the decision to pay the variable consideration to the customer is made, whichever is later.
The Company recognizes contract liabilities (refund liabilities) after the sale of products to customers by estimating the return
rate using the expected value methods based on historical experience. When the customer exercises its right to return the
product, the Company recognizes the asset as a refund asset and adjusts cost of sales by the amount of the right to collect the
product from the customer. The right to collect the product is measured by deducting the cost of collecting the product from
the historical carrying amount of the product.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00927": { "value": "2.16 Leases
(A)
Lessee accounting
The Company applies the practical expedient of Korean IFRS 1116,
Leases,
and
does not separate the non-lease elements
from the lease elements and accounts for the non-lease elements relating to each lease element as a single lease element.
At the commencement date of a lease, the Company recognizes a right-of-use asset (the lease asset) representing the right to
use the underlying asset and a lease liability representing the obligation to make lease payments. The right-of-use asset is
presented in the consolidated statement of financial position as \u2018property, plant and equipment\u2019 and the lease liability is
presented as \u2018current portion of long-term liabilities\u2019 or \u2018long-term borrowings.\u2019
Lease liabilities are measured at the inception of the lease at the present value of the lease payments outstanding at that date,
discounted at the Company\u2019s incremental borrowing rate.
For short-term leases (lease terms of 12 months or less at the inception of the lease) and low value assets (underlying assets
of USD 5,000 or less), lease payments are recognized as expenses on a straight-line basis over the lease term applying the
simplified practical expedient.
(B)
Lessor accounting
The Company, as a lessor, determines whether a lease is a finance or an operating lease at the inception of the lease.
Leases that transfer substantially all the risk and rewards of ownership of the leased assets are classified as finance leases and
all leases other than finance leases are classified as operating leases. Lease income from operating leases is recognized on a
straight-line basis over the lease term, while initial direct costs incurred during the negotiation and contracting phase of an
operating lease are added to the carrying amount of the leased asset and expensed over the lease term against the lease income.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00940": { "value": "2.17 Government Grants
Government grants relating to revenues are deferred and recognized in the consolidated statement of profit or loss in the same
period in which they are matched with revenues or expenses related to the purpose for which the grant was made. Government
grants received related to the acquisition of assets are treated as deferred income and credited to the consolidated statement of
profit or loss over the useful lives of the related assets.", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_001085": { "value": "2.19 Approval of the Consolidated Financial Statements
The consolidated financial statements of the Company were approved by the Board of Directors on January 28, 2026, and may
be approved as amended at the Annual General Shareholders\u2019 Meetings.", "dimensions": { "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00833": { "value": "3. Material Accounting Estimates and Assumptions
The Company makes estimates and assumptions concerning the future. Estimates and assumptions are continuously evaluated
and are based on historical experience and future events that are reasonably foreseeable under the circumstances. These
estimates may differ from actual results. The estimates and assumptions that have the most significant risk of causing a material
adjustment to the carrying amounts of assets and liabilities in the next financial year are as follows.
(A)
Revenue recognition
The Company recognizes a liability for a product return and a right to the returned goods that are expected to be returned by
customers following the sale of products to customers. At the point of sale, the Company estimates the return using the
expected value method based on accumulated experience at the portfolio level and the Company\u2019s revenue is affected by
changes in the expected return.
Revenue from the sale of goods recognized at the point of transfer of control is the contractual consideration less consideration
paid to customers in relation to certain sales promotion activities. Based on the historical experience and terms of contracts,
the Company makes reasonable estimates of the sales deductions which affect the Company\u2019s revenue
(B)
Provision for warranty
The Company provides warranties for products sold. At the end of each reporting period, the Company recognizes a provision
for warranties based on its best estimate of the amount it believes is necessary to provide for future and current warranty
obligations. These best estimates are based on historical experience.
(C)
Fair value of financial instruments
The fair value of financial instruments that are not traded in an active market is determined by using various valuation
techniques and assumptions based on market conditions prevailing at the end of each reporting period.
(D)
Impairment of financial assets
In measuring the allowance for impairment losses on financial assets, the Company makes assumptions about the risk of
default and expected credit rates. In making these assumptions and selecting the inputs for the impairment calculations, the
Company makes judgment based on past experience and current and forecast of future economic conditions at the reporting
date.
(E)
Lease
In determining the lease term, the Company considers all relevant facts and circumstances that provide an economic incentive
to exercise a renewal option, or not to exercise a termination option. The period covered by the renewal option (or the period
covered by the termination option) is included in the lease term only if it is reasonably certain that the lessee will exercise (or
not exercise) the renewal option.
The lease term is reassessed when the option is actually exercised (or not exercised) or when the Company becomes committed
to exercise (or not exercise) the option. The Company only changes its assessment of whether it is reasonably certain the
renewal option will be exercised (or not) if there is a significant event or change in circumstances within the lessee\u2019s control
that affects the calculation of the lease term.
(F)
Net defined benefit liabilities (assets)
The net defined benefit liabilities (assets) are dependent on a number of factors which are determined using actuarial methods
based on a number of assumptions. Among the assumptions used to determine the net defined benefit liabilities (assets) is the
discount rate, and changes in these assumptions will affect the carrying amount of the net defined benefit liability (asset). At
the end of each year the Company determines an appropriate discount rate, taking into account the interest rates on high-
quality corporate bonds, which represents the interest rate that should be used to determine the present value of the estimated
future cash outflows expected to be required to settle the net defined benefit liability (asset). Some other key assumptions
relating to the net defined benefit liability (asset) are based on current market conditions.
(G)
Impairment of goodwill and intangible assets that have indefinite useful life
The Company tests goodwill and intangible assets with indefinite useful life for impairment annually. The recoverable amount
of a cash-generating unit or asset, including goodwill, is determined based on a value-in-use calculation. These calculations
are based on estimates.
(H)
Income taxes
Income taxes on the Company\u2019s taxable income are calculated by applying tax laws and decisions of tax authorities in various
countries, and, therefore, there is uncertainty in determining the final tax effect. The Company has recognized current and
deferred tax based on its best estimate of the tax consequences expected to be payable in future periods as a result of the
Company\u2019s operating activities up to the reporting date. However, the actual future final tax liability may not be consistent
with the related assets and liabilities recognized, and such differences may affect the current and deferred tax assets and
liabilities when the final tax effect is determined.
The Company is subject to additional income taxes, calculated in accordance with the method prescribed by tax laws, when a
certain amount is not used for investment, wage growth, etcetera, in a given period. The related tax effect is reflected in the
measurement of current and deferred income taxes for the period, and the amount of income tax payable by the Company
depends on the level of investment, wage growth, etcetera in each year, resulting in uncertainty in determining the final tax
effects.
The Company assesses uncertainty over its tax positions and, if the Company concludes that it is not probably that the tax
authorities will accept an uncertain tax position, the effect of the uncertainty is recognized in the consolidated financial
statements for each uncertain tax position using the method that is expected to provide a better estimate of the resolution of
the uncertainty, which is more likely of the following methods.
(1)
Most likely amount: the single most probable amount within a range of possible outcomes.
(2)
Expected value: the sum of the probability-weighted amounts in a range of possible outcomes.", "dimensions": { "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00835": { "value": "3. Material Accounting Estimates and Assumptions The Company makes estimates and assumptions concerning the future. Estimates and assumptions are continuously evaluated and are based on historical experience and future events that are reasonably foreseeable under the circumstances. These estimates may differ from actual results. The estimates and assumptions that have the most significant risk of causing a material adjustment to the carrying amounts of assets and liabilities in the next financial year are as follows. (A) Revenue recognition The Company recognizes a liability for a product return and a right to the returned goods that are expected to be returned by customers following the sale of products to customers. At the point of sale, the Company estimates the return using the expected value method based on accumulated experience at the portfolio level and the Company\u2019s revenue is affected by changes in the expected return. Revenue from the sale of goods recognized at the point of transfer of control is the contractual consideration less consideration paid to customers in relation to certain sales promotion activities. Based on the historical experience and terms of contracts, the Company makes reasonable estimates of the sales deductions which affect the Company\u2019s revenue (B) Provision for warranty The Company provides warranties for products sold. At the end of each reporting period, the Company recognizes a provision for warranties based on its best estimate of the amount it believes is necessary to provide for future and current warranty obligations. These best estimates are based on historical experience. (C) Fair value of financial instruments The fair value of financial instruments that are not traded in an active market is determined by using various valuation techniques and assumptions based on market conditions prevailing at the end of each reporting period. (D) Impairment of financial assets In measuring the allowance for impairment losses on financial assets, the Company makes assumptions about the risk of default and expected credit rates. In making these assumptions and selecting the inputs for the impairment calculations, the Company makes judgment based on past experience and current and forecast of future economic conditions at the reporting date. (E) Lease In determining the lease term, the Company considers all relevant facts and circumstances that provide an economic incentive to exercise a renewal option, or not to exercise a termination option. The period covered by the renewal option (or the period covered by the termination option) is included in the lease term only if it is reasonably certain that the lessee will exercise (or not exercise) the renewal option. The lease term is reassessed when the option is actually exercised (or not exercised) or when the Company becomes committed to exercise (or not exercise) the option. The Company only changes its assessment of whether it is reasonably certain the renewal option will be exercised (or not) if there is a significant event or change in circumstances within the lessee\u2019s control that affects the calculation of the lease term. (F) Net defined benefit liabilities (assets) The net defined benefit liabilities (assets) are dependent on a number of factors which are determined using actuarial methods based on a number of assumptions. Among the assumptions used to determine the net defined benefit liabilities (assets) is the discount rate, and changes in these assumptions will affect the carrying amount of the net defined benefit liability (asset). At the end of each year the Company determines an appropriate discount rate, taking into account the interest rates on high- quality corporate bonds, which represents the interest rate that should be used to determine the present value of the estimated future cash outflows expected to be required to settle the net defined benefit liability (asset). Some other key assumptions relating to the net defined benefit liability (asset) are based on current market conditions. (G) Impairment of goodwill and intangible assets that have indefinite useful life The Company tests goodwill and intangible assets with indefinite useful life for impairment annually. The recoverable amount of a cash-generating unit or asset, including goodwill, is determined based on a value-in-use calculation. These calculations are based on estimates. (H) Income taxes Income taxes on the Company\u2019s taxable income are calculated by applying tax laws and decisions of tax authorities in various countries, and, therefore, there is uncertainty in determining the final tax effect. The Company has recognized current and deferred tax based on its best estimate of the tax consequences expected to be payable in future periods as a result of the Company\u2019s operating activities up to the reporting date. However, the actual future final tax liability may not be consistent with the related assets and liabilities recognized, and such differences may affect the current and deferred tax assets and liabilities when the final tax effect is determined. The Company is subject to additional income taxes, calculated in accordance with the method prescribed by tax laws, when a certain amount is not used for investment, wage growth, etcetera, in a given period. The related tax effect is reflected in the measurement of current and deferred income taxes for the period, and the amount of income tax payable by the Company depends on the level of investment, wage growth, etcetera in each year, resulting in uncertainty in determining the final tax effects. The Company assesses uncertainty over its tax positions and, if the Company concludes that it is not probably that the tax authorities will accept an uncertain tax position, the effect of the uncertainty is recognized in the consolidated financial statements for each uncertain tax position using the method that is expected to provide a better estimate of the resolution of the uncertainty, which is more likely of the following methods. (1) Most likely amount: the single most probable amount within a range of possible outcomes. (2) Expected value: the sum of the probability-weighted amounts in a range of possible outcomes.", "dimensions": { "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00836": { "value": "3. Material Accounting Estimates and Assumptions
The Company makes estimates and assumptions concerning the future. Estimates and assumptions are continuously evaluated
and are based on historical experience and future events that are reasonably foreseeable under the circumstances. These
estimates may differ from actual results. The estimates and assumptions that have the most significant risk of causing a material
adjustment to the carrying amounts of assets and liabilities in the next financial year are as follows.
(A)
Revenue recognition
The Company recognizes a liability for a product return and a right to the returned goods that are expected to be returned by
customers following the sale of products to customers. At the point of sale, the Company estimates the return using the
expected value method based on accumulated experience at the portfolio level and the Company\u2019s revenue is affected by
changes in the expected return.
Revenue from the sale of goods recognized at the point of transfer of control is the contractual consideration less consideration
paid to customers in relation to certain sales promotion activities. Based on the historical experience and terms of contracts,
the Company makes reasonable estimates of the sales deductions which affect the Company\u2019s revenue
(B)
Provision for warranty
The Company provides warranties for products sold. At the end of each reporting period, the Company recognizes a provision
for warranties based on its best estimate of the amount it believes is necessary to provide for future and current warranty
obligations. These best estimates are based on historical experience.
(C)
Fair value of financial instruments
The fair value of financial instruments that are not traded in an active market is determined by using various valuation
techniques and assumptions based on market conditions prevailing at the end of each reporting period.
(D)
Impairment of financial assets
In measuring the allowance for impairment losses on financial assets, the Company makes assumptions about the risk of
default and expected credit rates. In making these assumptions and selecting the inputs for the impairment calculations, the
Company makes judgment based on past experience and current and forecast of future economic conditions at the reporting
date.
(E)
Lease
In determining the lease term, the Company considers all relevant facts and circumstances that provide an economic incentive
to exercise a renewal option, or not to exercise a termination option. The period covered by the renewal option (or the period
covered by the termination option) is included in the lease term only if it is reasonably certain that the lessee will exercise (or
not exercise) the renewal option.
The lease term is reassessed when the option is actually exercised (or not exercised) or when the Company becomes committed
to exercise (or not exercise) the option. The Company only changes its assessment of whether it is reasonably certain the
renewal option will be exercised (or not) if there is a significant event or change in circumstances within the lessee\u2019s control
that affects the calculation of the lease term.
(F)
Net defined benefit liabilities (assets)
The net defined benefit liabilities (assets) are dependent on a number of factors which are determined using actuarial methods
based on a number of assumptions. Among the assumptions used to determine the net defined benefit liabilities (assets) is the
discount rate, and changes in these assumptions will affect the carrying amount of the net defined benefit liability (asset). At
the end of each year the Company determines an appropriate discount rate, taking into account the interest rates on high-
quality corporate bonds, which represents the interest rate that should be used to determine the present value of the estimated
future cash outflows expected to be required to settle the net defined benefit liability (asset). Some other key assumptions
relating to the net defined benefit liability (asset) are based on current market conditions.
(G)
Impairment of goodwill and intangible assets that have indefinite useful life
The Company tests goodwill and intangible assets with indefinite useful life for impairment annually. The recoverable amount
of a cash-generating unit or asset, including goodwill, is determined based on a value-in-use calculation. These calculations
are based on estimates.
(H)
Income taxes
Income taxes on the Company\u2019s taxable income are calculated by applying tax laws and decisions of tax authorities in various
countries, and, therefore, there is uncertainty in determining the final tax effect. The Company has recognized current and
deferred tax based on its best estimate of the tax consequences expected to be payable in future periods as a result of the
Company\u2019s operating activities up to the reporting date. However, the actual future final tax liability may not be consistent
with the related assets and liabilities recognized, and such differences may affect the current and deferred tax assets and
liabilities when the final tax effect is determined.
The Company is subject to additional income taxes, calculated in accordance with the method prescribed by tax laws, when a
certain amount is not used for investment, wage growth, etcetera, in a given period. The related tax effect is reflected in the
measurement of current and deferred income taxes for the period, and the amount of income tax payable by the Company
depends on the level of investment, wage growth, etcetera in each year, resulting in uncertainty in determining the final tax
effects.
The Company assesses uncertainty over its tax positions and, if the Company concludes that it is not probably that the tax
authorities will accept an uncertain tax position, the effect of the uncertainty is recognized in the consolidated financial
statements for each uncertain tax position using the method that is expected to provide a better estimate of the resolution of
the uncertainty, which is more likely of the following methods.
(1)
Most likely amount: the single most probable amount within a range of possible outcomes.
(2)
Expected value: the sum of the probability-weighted amounts in a range of possible outcomes.", "dimensions": { "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00837": { "value": "4. Financial Instruments by Category
(A)
Categorizations of financial assets and liabilities as of December 31, 2025 and 2024 are as follows:
(1)
As of December 31, 2025
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
Financial assets
\u00a0 \u00a0 \u00a0
\u00a0 \u00a0
measured at fair
\u00a0 \u00a0 \u00a0
\u00a0 \u00a0
value through
Financial assets
\u00a0 \u00a0
\u00a0
Financial assets
other
measured at fair
Other
\u00a0
\u00a0
measured at
comprehensive
value through
financial
\u00a0
(In millions of Korean won)
amortized cost
income
profit or loss
assets
(*)
Total
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Cash and cash equivalents
57,856,378
-
-
-
57,856,378
Short-term financial instruments
67,965,021
-
-
-
67,965,021
Short-term financial assets at
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
fair value through profit or loss
-
-
25,715
-
25,715
Trade receivables
51,127,642
-
-
-
51,127,642
Financial assets at fair value through
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
other comprehensive income
-
16,295,005
-
-
16,295,005
Financial assets at fair value through
p
rofit or loss
\u00a0
-
\u00a0
-
\u00a0
1,280,501
\u00a0
-
\u00a0
1,280,501
Other
20,461,402
-
127,516
46,503
20,635,421
Total
197,410,443
16,295,005
1,433,732
46,503
215,185,683
\n
(*)
Other financial assets include derivatives designated as hedging instruments.
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
Financial liabilities
\u00a0 \u00a0
\u00a0
Financial liabilities
measured at
\u00a0 \u00a0
\u00a0
measured at
fair value through
Other financial
\u00a0
(
In millions o
f
Korean won
)
amortized cost
p
rofit or loss
liabilities
(*)
Total
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Trade payables
13,039,380
-
-
13,039,380
Short-term borrowings
163,310
-
17,411,670
17,574,980
Other payables
19,913,847
-
-
19,913,847
Current portion of long-term
liabilities
\u00a0
9,070
\u00a0
-
\u00a0
1,168,438
\u00a0
1,177,508
Debentures
7,134
-
-
7,134
Long-term borrowings
2,806,481
-
3,673,036
6,479,517
Long-term other payables
4,861,818
-
-
4,861,818
Other
14,278,526
52,293
55,518
14,386,337
Total
55,079,566
52,293
22,308,662
77,440,521
\n
(*)
Other financial liabilities include lease liabilities, which are not subject to categorization, collateralized borrowings and derivatives
designated as hedging instruments.
(2) As of December 31, 2024
\n\n \n
Financial assets
measured at
fair value
Financial assets
Financial assets
through other
measured at fair
Other
measured at
comprehensive
value through
financial
(
In millions o
f
Korean won
)
amortized cost
income
p
rofit or loss
assets
(*)
Total
Financial assets
Cash and cash equivalents
53,705,579
-
-
-
53,705,579
Short-term financial instruments
58,909,334
-
-
-
58,909,334
Short-term financial assets at
fair value through profit or loss
-
-
36,877
-
36,877
Trade receivables
43,623,073
-
-
-
43,623,073
Financial assets at fair value through
other comprehensive income
-
10,580,932
-
-
10,580,932
Financial assets at fair value through
p
rofit or loss
-
-
1,175,749
-
1,175,749
Other
14,378,224
-
476,394
44,262
14,898,880
Total
170,616,210
10,580,932
1,689,020
44,262
182,930,424
\n
(*)
\n
Other financial assets include derivatives designated as hedging instruments.
\n\n \n
Financial liabilities
Financial liabilities
measured at
measured at
fair value through
Other financial
(
In millions o
f
Korean won
)
amortized cost
p
rofit or loss
liabilities
(*)
Total
Financial liabilities
Trade payables
12,370,177
-
-
12,370,177
Short-term borrowings
338,058
-
12,834,446
13,172,504
Other payables
17,390,861
-
-
17,390,861
Current portion of long-term
liabilities
1,106,764
-
1,100,526
2,207,290
Debentures
14,530
-
-
14,530
Long-term borrowings
6,537
-
3,929,323
3,935,860
Long-term other payables
4,779,141
-
-
4,779,141
Other
13,698,485
36,795
57,764
13,793,044
Total
49,704,553
36,795
17,922,059
67,663,407
\n
(*)
\n
Other financial liabilities include lease liabilities, which are not subject to categorization, collateralized borrowings and derivatives
\n
designated as hedging instruments.
(B) Net gains or losses on each category of financial assets and liabilities for the years ended December 31, 2025 and 2024 are
\n
as follows:
\n
(1)
2025
\n\n \n
Financial assets
Financial assets
Financial
measured
measured
assets
at fair value through
at fair value
Other
measured at
other comprehensive
through
financial
(In millions of Korean won)
amortized cost
income
profit or loss
assets
(*)
Total
Financial assets
Gain on valuation, net of tax
(other comprehensive income)
-
4,678,338
-
19,415
4,697,753
Gain (loss) on valuation/disposal
(profit or loss)
(171,953)
-
750,795
(146)
578,696
Reclassification from other
comprehensive income to profit or loss
-
-
-
405
405
Interest income
4,592,875
-
219
-
4,593,094
Foreign exchange differences
(profit or loss)
(532,340)
-
-
-
(532,340)
Dividend income
-
121,773
1,199
-
122,972
Impairment
(166,402)
-
-
-
(166,402)
\n
(*)
\n
Other financial assets include derivatives designated as hedging instruments.
\n\n \n
Financial liabilities
Financial liabilities
measured at
measured at
fair value through
Other financial
(In millions of Korean won)
amortized cost
profit or loss
liabilities
(*)
Total
Financial liabilities
Loss on valuation, net of tax
(other comprehensive income)
-
-
(37,056)
(37,056)
Gain on valuation/disposal
(
p
rofit or loss)
-
(112,450)
278
(112,172)
Reclassification from other
comprehensive income to profit or loss
-
-
(773)
(773)
Interest expense
(43,052)
-
(562,731)
(605,783)
Foreign exchange differences
(
p
rofit or loss)
511,760
-
320,628
832,388
\n
(*)
\n
Other financial liabilities include lease liabilities, which are not subject to categorization, collateralized borrowings and derivatives
\n
designated as hedging instruments.
(2)
2024
\n\n \n
Financial assets
Financial assets
Financial
measured
measured
assets
at fair value through
at fair value
Other
measured at
other comprehensive
through
financial
(In millions of Korean won)
amortized cost
income
profit or loss
assets
(*)
Total
Financial assets
Gain on valuation, net of tax
(other comprehensive income)
-
2,300,166
-
39,303
2,339,469
Gain (loss) on valuation/disposal
(profit or loss)
(111,124)
-
144,453
(4,524)
28,805
Reclassification from other
comprehensive income to profit or loss
-
-
-
(4,590)
(4,590)
Interest income
4,818,923
-
205
-
4,819,128
Foreign exchange differences
(profit or loss)
1,415,673
-
-
-
1,415,673
Dividend income
-
133,681
1,271
-
134,952
Impairment
(64,352)
-
-
-
(64,352)
\n
(*)
\n
Other financial assets include derivatives designated as hedging instruments.
\n\n \n
Financial liabilities
Financial liabilities
measured at
measured at
fair value through
Other financial
(In millions of Korean won)
amortized cost
profit or loss
liabilities
(*)
Total
Financial liabilities
Loss on valuation, net of tax
(other comprehensive income)
-
-
(48,540)
(48,540)
Gain on valuation/disposal
(
p
rofit or loss)
-
66,514
5,587
72,101
Reclassification from other
comprehensive income to profit or loss
-
-
5,669
5,669
Interest expense
(176,503)
-
(727,415)
(903,918)
Foreign exchange differences
(
p
rofit or loss)
(1,169,716)
-
(161,064)
(1,330,780)
\n
(*)
\n
Other financial liabilities include lease liabilities, which are not subject to categorization, collateralized borrowings and derivatives
\n
designated as hedging instruments.
5. Transfer of Financial Assets
The Company discounted trade receivables through factoring arrangements with banks during the years ended December 31,
2025 and 2024. Trade receivables provided as collaterals in factoring transactions have not been derecognized as they do not
meet the requirements for derecognition of financial assets as the Company retains substantially all the risks and rewards,
including the recourse in the event of default by the debtor. Financial liabilities recognized in these transactions are classified
as \u2018short-term borrowings\u2019 on the consolidated statement of financial position (refer to Note 12).
The carrying amount of the discounted trade receivables and the associated liabilities as of December 31, 2025 and 2024 are
as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Carrying amount of the discounted trade receivables
(*)
17,411,670
12,834,446
Carrying amount of the associated liabilities
17,411,670
12,834,446
\n
(*)
Discounted trade receivables includes trade receivables between consolidated entities.
6. Financial Assets at Fair Value
(A)
Details of financial assets at fair value as of December 31, 2025 and 2024 are as follows:
(1)
Financial assets at fair value through other comprehensive income
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Non-current
\u00a0 \u00a0
Equity instruments
16,295,005
10,580,932
\n
(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Current
\u00a0 \u00a0
Debt instruments
25,715
36,877
Non-current
\u00a0 \u00a0
Equity instruments
591,468
544,374
Debt instruments
689,033
631,375
Subtotal
1,280,501
1,175,749
Total
1,306,216
1,212,626
\n
(B)
Changes in financial assets at fair value for the years ended December 31, 2025 and 2024 are as follows:
(1)
Financial assets at fair value through other comprehensive income
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
10,580,932
7,481,297
Acquisition
127,710
182,655
Disposal
(837,772)
(409,434)
Fair value valuation gain
6,406,231
3,106,853
Other
17,904
219,561
Balance as of December 31
16,295,005
10,580,932
\n
(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
1,175,749
1,431,394
Acquisition
154,972
74,699
Disposal
(146,150)
(343,374)
Fair value valuation loss
128,314
(26,515)
Other
(32,384)
39,545
Balance as of December 31
1,280,501
1,175,749
\n
(C)
Changes in gain (loss) on valuation of financial assets at fair value through other comprehensive income for the years
ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
2025
2024
Balance as of January 1
2,770,310
249,121
Fair value valuation gain
5,720,046
2,571,076
Reclassification to retained earnings due to disposals
(201,067)
(49,887)
Balance as of December 31
8,289,289
2,770,310
Income tax effects recognized directly in equity and
\u00a0 \u00a0
non-controllin
g
interests
(2,140,026)
(614,995)
Total
6,149,263
2,155,315
(D)
Details of listed equity securities of financial assets at fair value as of December 31, 2025 and 2024 are as follows:
\n \n
December 31, 2025
December 31, 2024
(In millions of Korean won,
Number of
Percentage of
Carrying amount
Carrying amount
number of shares and percentage)
shares owne
d
ownershi
p
(*)
(%)
Ac
q
uisition cos
t
(Market value
)
(Market value
)
Samsung Heavy Industries Co., Ltd.
134,027,281
15.2
932,158
3,230,057
1,514,508
Hotel Shilla Co., Ltd.
2,004,717
5.1
13,957
89,410
73,974
iMarketKorea Inc.
647,320
1.9
324
5,101
5,179
Wonik Holdings Co., Ltd.
3,518,342
4.6
30,821
171,343
8,972
Wonik IPS Co., Ltd.
3,701,872
7.5
32,428
251,357
82,737
Wacom Co., Ltd.
8,398,400
6.2
23,933
62,347
57,021
Corning Incorporated
68,000,000
7.9
3,383,540
8,543,509
5,169,226
Other
662,692
999,612
861,115
Total
5,079,853
13,352,736
7,772,732
\n
(*)
Ownership represents the Company\u2019s ownership of the ordinary shares issued by each entity.
7. Trade and Non-Trade Receivables
(A)
Trade and non-trade receivables as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Receivables
52,166,513
8,352,407
44,071,714
10,491,746
Less: Loss allowance
(574,749)
(42,315)
(421,000)
(84,945)
Subtotal
51,591,764
8,310,092
43,650,714
10,406,801
Less: Non-current
(464,122)
(828,765)
(27,641)
(783,827)
Current
51,127,642
7,481,327
43,623,073
9,622,974
\n
(B)
Movements in the loss allowance for receivables for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Balance as of January 1
421,000
84,945
355,456
82,224
(Reversal of) bad debt expense
144,508
5,777
61,705
1,413
Write-off
(13,269)
(41,831)
(9,404)
(3,458)
Other
22,510
(6,576)
13,243
4,766
Balance as of December 31
574,749
42,315
421,000
84,945
\n
(C)
The details of trade and non-trade receivables classified by past due date for the purpose of measuring expected credit
losses as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Receivables not past due
48,885,297
7,810,760
40,986,584
10,089,887
Past due:
\u00a0 \u00a0 \u00a0 \u00a0
Less than 31 days past due
(*)
2,712,433
410,646
2,619,575
253,962
31 days to 90 days past due
225,223
32,253
124,204
24,623
More than 90 days past due
343,560
98,748
341,351
123,274
Subtotal
3,281,216
541,647
3,085,130
401,859
Total
52,166,513
8,352,407
44,071,714
10,491,746
\n
(*)
The Company does not consider the credit risk of non-trade receivables that are overdue for less than or equal to 31 days has been
significantly increased.
(D)
The maximum exposure to current credit risk is equivalent to the carrying amount of receivables as of December 31,
2025. The Company has entered into insurance contracts with insurers for its major receivables.12. Borrowings
(A) Details of the carrying amounts of borrowings as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0
Interest rates (%)
\u00a0 \u00a0
(
In millions o
f
Korean won
)
Financial institutions
as of Dec 31, 2025
December 31, 2025
December 31, 2024
Short-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Collateralized borrowings
(*1)
Woori Bank and others
1.2~16.5
17,411,670
12,834,446
Non-collateralized borrowings
Citibank and others
0.0~33.1
163,310
338,058
Total
\u00a0 \u00a0
17,574,980
13,172,504
Current portion of long-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Bank borrowings
BNP and others
4.4
1,977
510,756
Lease liabilities
(*2)
CSSD and others
4.8
1,168,438
1,100,526
Total
\u00a0 \u00a0
1,170,415
1,611,282
Long-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Bank borrowings
Korea Development
0.0~7.4
2,806,014
6,537
\u00a0
Bank and others
\u00a0 \u00a0 \u00a0
Lease liabilities
(*2)
CSSD and others
4.8
3,673,503
3,929,323
Total
\u00a0 \u00a0
6,479,517
3,935,860
\n
(*1)
Collateralized borrowings are secured by trade receivables.
(*2)
Interest expenses arising from the lease liabilities for the years ended December 31, 2025 and 2024 amount to W239,243 million and
W223,938 million, respectively, which were determined using the weighted average incremental borrowing rate. Short-term lease
payments and low-valued asset lease payments that are not included in lease liabilities during the years ended December 31, 2025 and
2024 amount to W123,958 million and W159,262 million, respectively.
(B) Maturities of long-term borrowings outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Bank-borrowings
Repayment in:
\u00a0
2026
73,697
2027
73,873
2028
73,571
2029
72,797
2030 and thereafter
3,092,368
Total
3,386,306
\n
(C) Maturities of lease liabilities outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Lease liabilities
Repayment in:
\u00a0
2026
1,364,674
2027
999,473
2028
783,444
2029
582,561
2030 and thereafter
1,819,149
Total
5,549,301
\n
13. Debentures
(A) Details of the carrying amounts of debentures as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0\u00a0\u00a0
Interest rate (%)
\u00a0\u00a0
(
In millions o
f
Korean won
)
Issue date
Due date
as of Dec 31, 2025
December 31, 2025
December 31, 2024
US dollar denominated
October. 2,
October. 1,
7.7
14,349
22,050
strai
g
ht bonds
(*1)
1997
2027
\u00a0
(
US $ 10 million
)
(
US $ 15 million
)
US dollar denominated
May 11, 2015
May 15, 2025
4.2
-
588,000
debenture bond
s
(*2)
\u00a0\u00a0\u00a0
-
(
US $ 400 million
)
Less: Discounts
\u00a0\u00a0\u00a0
(122)
(255)
Add: Premium
\u00a0\u00a0\u00a0
-
743
Less: Current portion
\u00a0\u00a0\u00a0
(7,093)
(596,008)
Total
\u00a0\u00a0\u00a0
7,134
14,530
\n
(*1)
US dollar denominated straight bonds are repaid annually for twenty years after a ten-year grace period from the date of issuance.
Interest is paid semi-annually in arrears.
(*2)
US dollar-denominated debentures with a 10-year maturity, issued by Harman International Industries, Inc., were fully repaid at maturity
during the year ended December 31, 2025.
(B) Repayment schedule of debentures outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Debentures
Repayment in:
\u00a0
2026
7,175
2027
7,174
Total
14,349
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00838": { "value": "The Company discounted trade receivables through factoring arrangements with banks during the years ended December 31,
2025 and 2024. Trade receivables provided as collaterals in factoring transactions have not been derecognized as they do not
meet the requirements for derecognition of financial assets as the Company retains substantially all the risks and rewards,
including the recourse in the event of default by the debtor. Financial liabilities recognized in these transactions are classified
as \u2018short-term borrowings\u2019 on the consolidated statement of financial position (refer to Note 12).(1)
As of December 31, 2025, the Company has entered into agreements for trade financing, working capital loans, and
borrowings secured by trade receivables with 30 financial institutions, including Woori Bank, with a combined limit
of W21,647,106 million. In addition, the Company has a trade financing agreement with 25 financial institutions,
including Shinhan Bank, with a limit of W19,290,273 million, and agreements for borrowings secured by trade
receivables, and general loan with 16 banks, including Woori Bank, with a limit of W1,662,247 million.", "dimensions": { "concept": "ifrs-full:DisclosureOfCollateralExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00839": { "value": "6. Financial Assets at Fair Value
(A)
Details of financial assets at fair value as of December 31, 2025 and 2024 are as follows:
(1)
Financial assets at fair value through other comprehensive income
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Non-current
\u00a0 \u00a0
Equity instruments
16,295,005
10,580,932
\n
(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Current
\u00a0 \u00a0
Debt instruments
25,715
36,877
Non-current
\u00a0 \u00a0
Equity instruments
591,468
544,374
Debt instruments
689,033
631,375
Subtotal
1,280,501
1,175,749
Total
1,306,216
1,212,626
\n
(B)
Changes in financial assets at fair value for the years ended December 31, 2025 and 2024 are as follows:
(1)
Financial assets at fair value through other comprehensive income
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
10,580,932
7,481,297
Acquisition
127,710
182,655
Disposal
(837,772)
(409,434)
Fair value valuation gain
6,406,231
3,106,853
Other
17,904
219,561
Balance as of December 31
16,295,005
10,580,932
\n
(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
1,175,749
1,431,394
Acquisition
154,972
74,699
Disposal
(146,150)
(343,374)
Fair value valuation loss
128,314
(26,515)
Other
(32,384)
39,545
Balance as of December 31
1,280,501
1,175,749
\n
(C)
Changes in gain (loss) on valuation of financial assets at fair value through other comprehensive income for the years
ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
2025
2024
Balance as of January 1
2,770,310
249,121
Fair value valuation gain
5,720,046
2,571,076
Reclassification to retained earnings due to disposals
(201,067)
(49,887)
Balance as of December 31
8,289,289
2,770,310
Income tax effects recognized directly in equity and
\u00a0 \u00a0
non-controllin
g
interests
(2,140,026)
(614,995)
Total
6,149,263
2,155,315
(D)
Details of listed equity securities of financial assets at fair value as of December 31, 2025 and 2024 are as follows:
\n \n
December 31, 2025
December 31, 2024
(In millions of Korean won,
Number of
Percentage of
Carrying amount
Carrying amount
number of shares and percentage)
shares owne
d
ownershi
p
(*)
(%)
Ac
q
uisition cos
t
(Market value
)
(Market value
)
Samsung Heavy Industries Co., Ltd.
134,027,281
15.2
932,158
3,230,057
1,514,508
Hotel Shilla Co., Ltd.
2,004,717
5.1
13,957
89,410
73,974
iMarketKorea Inc.
647,320
1.9
324
5,101
5,179
Wonik Holdings Co., Ltd.
3,518,342
4.6
30,821
171,343
8,972
Wonik IPS Co., Ltd.
3,701,872
7.5
32,428
251,357
82,737
Wacom Co., Ltd.
8,398,400
6.2
23,933
62,347
57,021
Corning Incorporated
68,000,000
7.9
3,383,540
8,543,509
5,169,226
Other
662,692
999,612
861,115
Total
5,079,853
13,352,736
7,772,732
\n
(*)
Ownership represents the Company\u2019s ownership of the ordinary shares issued by each entity.29.
Fair Value Measurement
(A) Carrying amounts and fair value of financial instruments by category as of December 31, 2025 and 2024 are as follows:
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Carrying amount
Fair value
Carrying amount
Fair value
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0
Cash and cash equivalents
57,856,378
(*1)
53,705,579
(*1)
Short-term financial instruments
67,965,021
(*1)
58,909,334
(*1)
Short-term financial assets at fair value
throu
g
h
p
rofit or loss
\u00a0
25,715
\u00a0
25,715
\u00a0
36,877
\u00a0
36,877
Trade receivables
51,127,642
(*1)
43,623,073
(*1)
Financial assets at fair value through
other com
p
rehensive income
\u00a0
16,295,005
\u00a0
16,295,005
\u00a0
10,580,932
\u00a0
10,580,932
Financial assets at fair value through
p
rofit or loss
\u00a0
1,280,501
\u00a0
1,280,501
\u00a0
1,175,749
\u00a0
1,175,749
Other
(
*
2)
20,635,421
174,019
14,898,880
520,656
Total financial assets
215,185,683
\u00a0
182,930,424
\u00a0
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Trade payables
13,039,380
(*1)
12,370,177
(*1)
Short-term borrowings
17,574,980
(*1)
13,172,504
(*1)
Other payables
19,913,847
(*1)
17,390,861
(*1)
Current portion of long-term liabilities
1,177,508
7,556
2,207,290
594,010
- Long-term borrowing
1,170,415
(*1)(*3)
1,611,282
(*1)(*3)
- Debentures
7,093
7,556
596,008
594,010
Debentures
7,134
7,875
14,530
16,427
Long-term borrowings
6,479,517
(*1)(*3)
3,935,860
(*1)(*3)
Long-term other payables
4,861,818
(*1)
4,779,141
(*1)
Other
(
*
2)
14,386,337
107,811
13,793,044
94,559
Total financial liabilities
77,440,521
\u00a0
67,663,407
\u00a0
\n
(*1)
Assets and liabilities whose carrying amount is a reasonable approximation of fair value are excluded from the fair value disclosures.
(*2)
Assets measured at the cost of W20,461,402 million and W14,378,224 million as of December 31, 2025 and 2024, respectively, and
liabilities measured at the cost of W14,278,526 million and W13,698,485 million of at December 31, 2025 and 2024, respectively, are excluded
as their carrying amounts are a reasonable estimate of fair value.
(*3)
Lease liabilities, classified under the current portion of long-term liabilities and long-term borrowings, are excluded from the fair value
disclosures in accordance with
Korean
IFRS 1107
.
(B) Fair value hierarchy classifications of the financial instruments that are measured at or only disclosed their fair value as
of December 31, 2025 and 2024 are as follows:
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
December 31, 2025
(In millions of Korean won)
Level 1
Level 2
Level 3
Total balance
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0
Short-term financial assets at
fair value through profit or loss
\u00a0
-
\u00a0
25,715
\u00a0
-
\u00a0
25,715
Financial assets at fair value through
other comprehensive income
\u00a0
13,206,702
\u00a0
-
\u00a0
3,088,303
\u00a0
16,295,005
Financial assets at fair value through
p
rofit or loss
\u00a0
146,034
\u00a0
-
\u00a0
1,134,467
\u00a0
1,280,501
Other
-
116,860
57,159
174,019
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Current portion of debentures
-
7,556
-
7,556
Debentures
-
7,875
-
7,875
Other
-
107,811
-
107,811
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
December 31, 2024
(In millions of Korean won)
Level 1
Level 2
Level 3
Total balance
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0
Short-term financial assets at
fair value throu
g
h
p
rofit or loss
\u00a0
-
\u00a0
36,877
\u00a0
-
\u00a0
36,877
Financial assets at fair value through
other com
p
rehensive income
\u00a0
7,686,545
\u00a0
-
\u00a0
2,894,387
\u00a0
10,580,932
Financial assets at fair value through
p
rofit or loss
\u00a0
86,187
\u00a0
-
\u00a0
1,089,562
\u00a0
1,175,749
Other
-
98,159
422,497
520,656
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Current portion of debentures
-
594,010
-
594,010
Debentures
-
16,427
-
16,427
Other
-
94,559
-
94,559
\n
The levels of the fair value hierarchy and its application to financial assets and liabilities are described below.
\u318d
Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities
\u318d
Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either
directly or indirectly
\u318d
Level 3: Inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs)
The fair value of financial instruments traded in active markets is based on quoted market prices at the reporting date. A
market is regarded as active if quoted prices are readily and regularly available from an exchange, dealer, broker, industry
group, pricing service, or regulatory agency, and those prices represent actual and regularly occurring market transactions
on an arm\u2019s length basis. These instruments are included in Level 1. The instruments included in Level 1 are listed equity
investments, most of which are classified as financial assets at fair value through other comprehensive income.
The fair value of financial instruments that are not traded in an active market is determined by using valuation techniques.
These valuation techniques maximize the use of observable market data where available and rely as little as possible on
entity-specific estimates. If all significant inputs required to measure the fair value of an instrument are observable, the
instrument is included in Level 2.
If one or more of the significant inputs are not based on observable market data, the instrument is included in Level 3.
The Company performs the fair value measurements required for financial reporting purposes, including Level 3 fair values,
and discusses valuation processes and results in line with the financial reporting timelines. The Company\u2019s policy is to
recognize transfers between levels at the end of the reporting period if corresponding events or changes in circumstances
have occurred.
Specific valuation techniques used to value financial instruments include:
\u318d
Quoted market prices or dealer quotes for similar instruments
\u318d
The fair value of forward foreign exchange contracts is determined using forward exchange rates at the reporting date,
with the resulting value discounted to present value
Other techniques, such as discounted cash flow analysis, binomial distribution model, etcetera, are used to determine fair
value for the remaining financial instruments. For trade and other receivables that are classified as current assets, the book
value approximates a reasonable estimate of fair value.", "dimensions": { "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00840": { "value": "(A)
Details of financial assets at fair value as of December 31, 2025 and 2024 are as follows:
(1)
Financial assets at fair value through other comprehensive income
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Non-current
\u00a0 \u00a0
Equity instruments
16,295,005
10,580,932
\n
(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Current
\u00a0 \u00a0
Debt instruments
25,715
36,877
Non-current
\u00a0 \u00a0
Equity instruments
591,468
544,374
Debt instruments
689,033
631,375
Subtotal
1,280,501
1,175,749
Total
1,306,216
1,212,626
\n(D)
Details of listed equity securities of financial assets at fair value as of December 31, 2025 and 2024 are as follows:
\n \n
December 31, 2025
December 31, 2024
(In millions of Korean won,
Number of
Percentage of
Carrying amount
Carrying amount
number of shares and percentage)
shares owne
d
ownershi
p
(*)
(%)
Ac
q
uisition cos
t
(Market value
)
(Market value
)
Samsung Heavy Industries Co., Ltd.
134,027,281
15.2
932,158
3,230,057
1,514,508
Hotel Shilla Co., Ltd.
2,004,717
5.1
13,957
89,410
73,974
iMarketKorea Inc.
647,320
1.9
324
5,101
5,179
Wonik Holdings Co., Ltd.
3,518,342
4.6
30,821
171,343
8,972
Wonik IPS Co., Ltd.
3,701,872
7.5
32,428
251,357
82,737
Wacom Co., Ltd.
8,398,400
6.2
23,933
62,347
57,021
Corning Incorporated
68,000,000
7.9
3,383,540
8,543,509
5,169,226
Other
662,692
999,612
861,115
Total
5,079,853
13,352,736
7,772,732
\n
(*)
Ownership represents the Company\u2019s ownership of the ordinary shares issued by each entity.", "dimensions": { "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00841": { "value": "(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Current
\u00a0 \u00a0
Debt instruments
25,715
36,877
Non-current
\u00a0 \u00a0
Equity instruments
591,468
544,374
Debt instruments
689,033
631,375
Subtotal
1,280,501
1,175,749
Total
1,306,216
1,212,626
(2)
Financial assets at fair value through profit or loss
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
1,175,749
1,431,394
Acquisition
154,972
74,699
Disposal
(146,150)
(343,374)
Fair value valuation loss
128,314
(26,515)
Other
(32,384)
39,545
Balance as of December 31
1,280,501
1,175,749
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00842": { "value": "7. Trade and Non-Trade Receivables
(A)
Trade and non-trade receivables as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Receivables
52,166,513
8,352,407
44,071,714
10,491,746
Less: Loss allowance
(574,749)
(42,315)
(421,000)
(84,945)
Subtotal
51,591,764
8,310,092
43,650,714
10,406,801
Less: Non-current
(464,122)
(828,765)
(27,641)
(783,827)
Current
51,127,642
7,481,327
43,623,073
9,622,974
\n
(B)
Movements in the loss allowance for receivables for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Balance as of January 1
421,000
84,945
355,456
82,224
(Reversal of) bad debt expense
144,508
5,777
61,705
1,413
Write-off
(13,269)
(41,831)
(9,404)
(3,458)
Other
22,510
(6,576)
13,243
4,766
Balance as of December 31
574,749
42,315
421,000
84,945
\n
(C)
The details of trade and non-trade receivables classified by past due date for the purpose of measuring expected credit
losses as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Receivables not past due
48,885,297
7,810,760
40,986,584
10,089,887
Past due:
\u00a0 \u00a0 \u00a0 \u00a0
Less than 31 days past due
(*)
2,712,433
410,646
2,619,575
253,962
31 days to 90 days past due
225,223
32,253
124,204
24,623
More than 90 days past due
343,560
98,748
341,351
123,274
Subtotal
3,281,216
541,647
3,085,130
401,859
Total
52,166,513
8,352,407
44,071,714
10,491,746
\n
(*)
The Company does not consider the credit risk of non-trade receivables that are overdue for less than or equal to 31 days has been
significantly increased.
(D)
The maximum exposure to current credit risk is equivalent to the carrying amount of receivables as of December 31,
2025. The Company has entered into insurance contracts with insurers for its major receivables.", "dimensions": { "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00843": { "value": "(B)
Movements in the loss allowance for receivables for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Trade
Non-trade
Trade
Non-trade
Balance as of January 1
421,000
84,945
355,456
82,224
(Reversal of) bad debt expense
144,508
5,777
61,705
1,413
Write-off
(13,269)
(41,831)
(9,404)
(3,458)
Other
22,510
(6,576)
13,243
4,766
Balance as of December 31
574,749
42,315
421,000
84,945
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00844": { "value": "8. Inventories
Inventories as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
\u00a0
Gross
Valuation
Carrying
Gross
Valuation
Carrying
(In millions of Korean won)
amount
allowance
amount
amount
allowance
amount
Finished goods
13,982,644
(1,703,543)
12,279,101
15,061,526
(1,219,250)
13,842,276
Work in process
26,775,342
(2,998,412)
23,776,930
24,808,183
(2,467,701)
22,340,482
Raw materials and supplies
16,411,422
(1,139,810)
15,271,612
15,442,327
(1,296,048)
14,146,279
Materials in transit
1,309,185
-
1,309,185
1,425,828
-
1,425,828
Total
58,478,593
(5,841,765)
52,636,828
56,737,864
(4,982,999)
51,754,865
\n
Inventories recognized as an expense for the years ended December 31, 2025 and 2024 amount to W199,140,734 million
and W181,242,363 million, respectively. The amount includes a loss on the valuation of inventories.", "dimensions": { "concept": "ifrs-full:DisclosureOfInventoriesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00847": { "value": "9. Investments in Associates and Joint Ventures
(A)
Changes in investments in associates and joint ventures for the years ended December 31, 2025 and 2024 are as
follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
12,592,117
11,767,444
Acquisition
388,764
11,710
Disposal
(5,567)
(33,208)
Share of profit
682,700
751,044
Other
(*)
114,107
95,127
Balance as of December 31
13,772,121
12,592,117
\n
(*)
Other consists of dividends, (reversal of) impairment, and reclassification.
(B)
Major investments in associates and joint ventures as of December 31, 2025 are as follows:
(1)
Investments in associates
\n\n \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\n \n
Principal
Percentage of
business
Fiscal
Investee
Nature of relationship with associate
ownership (%)
(*1)
location
period-end
Manufacture and supply electronic components
Samsung Electro-
including passive components, circuit boards, and
23.7
Korea
December
Mechanics Co., Ltd.
modules
Provide Information Technology services including
Samsung SDS Co., Ltd.
computer programming, system integration and
22.6
Korea
December
management and logistical services
Samsung Biologics Co., Ltd.
(*2)(*3)
Investment in new business
31.2
Korea
December
Samsung Epis Holdings Co.,
Ltd.
(*2)(*3)
Investment in new business
31.2
Korea
December
Manufacture and supply electronic parts including
Samsung SDI Co., Ltd.
(*4)(*5)
secondary cell batteries
19.4
Korea
December
Cheil Worldwide, Inc.
Advertising agency
25.2
Korea
December
\n
(*1)
Ownership represents the Company\u2019s ownership of the total ordinary shares issued by each entity.
(*2)
The Company\u2019s ownership of ordinary shares outstanding is 31.3%.
(*3)
Samsung Biologics Co., Ltd. carried out a spin-off of Samsung Epis Holdings Co., Ltd. with November 1, 2025 as the effective
date of spin-off.
(*4)
The Company\u2019s ownership of ordinary shares outstanding is 20.3%.
(*5)
The Company\u2019s ownership of ordinary shares issued and outstanding decreased due to the Company\u2019s participation of
a non-proportional paid-in capital increase.
(2)
Investments in joint ventures
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0 \u00a0
Principal
\u00a0
\u00a0 \u00a0
Percentage of
business
Fiscal
Investee
Nature of relationship with joint venture
ownership (%)
(*1)
location
period-end
Samsung Corning
\u00a0
Manufacture and supply industrial glass products
\u00a0
50.0
\u00a0
Korea
\u00a0
December
Advanced Glass, LLC
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
\n
(*1)
Ownership represents the Company\u2019s ownership of the ordinary shares issued by each entity.
(C)
Details of investments in associates and joint ventures as of December 31, 2025 and 2024 are as follows:
(1)
Investments in associates
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Electro-Mechanics Co., Ltd.
359,237
2,234,671
2,249,353
Samsung SDS Co., Ltd.
147,963
2,239,882
2,253,776
Samsung Biologics Co., Ltd.
1,410,104
2,328,487
3,509,028
Samsung Epis Holdings Co., Ltd.
185,788
1,810,442
671,358
Samsung SDI Co., Ltd.
1,614,403
4,268,204
3,003,653
Cheil Worldwide, Inc.
506,162
450,813
752,070
Other
627,138
936,015
1,089,589
Total
4,850,795
14,268,514
13,528,827
\n
(*)\\
The Company\u2019s portion of net asset value of associates is based on the Company\u2019s percentage of ownership.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2024
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Electro-Mechanics Co., Ltd.
359,237
2,058,412
2,067,669
Samsung SDS Co., Ltd.
147,963
2,108,195
2,120,417
Samsung Biologics Co., Ltd.
1,424,358
3,403,947
3,406,062
Samsung SDI Co., Ltd.
1,242,605
3,979,333
2,923,991
Cheil Worldwide, Inc.
506,162
418,029
718,561
Other
674,721
844,623
1,131,648
Total
4,355,046
12,812,539
12,368,348
\n
(*)
The Company\u2019s portion of net asset value of associates is based on the Company\u2019s percentage of ownership.
(2)
Investments in joint ventures
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Corning Advanced Glass LLC
215,000
148,065
148,044
Other
259,994
85,408
95,250
Total
474,994
233,473
243,294
\n
(*)
The Company\u2019s portion of net asset value of joint ventures is based on the Company\u2019s percentage of ownership.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2024
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Corning Advanced Glass LLC
215,000
143,198
143,178
Other
259,994
74,075
80,591
Total
474,994
217,273
223,769
\n
(*)
The Company\u2019s portion of net asset value of joint ventures is based on the Company\u2019s percentage of ownership.
(D)
Details of the changes in investments in associates and joint ventures using the equity method are as follows:
(1)
For the year ended December 31, 2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
2,067,669
171,059
42,473
(31,848)
2,249,353
Samsung SDS Co., Ltd.
2,120,417
173,239
10,789
(50,669)
2,253,776
Samsung Biologics Co., Ltd.
3,406,062
556,529
(1,699)
(451,864)
3,509,028
Samsung Epis Holdings Co., Ltd.
-
2,464
218,531
450,363
671,358
Samsung SDI Co., Ltd.
2,923,991
(284,914)
6,240
358,336
3,003,653
Cheil Worldwide, Inc.
718,561
59,505
9,721
(35,717)
752,070
Samsung Corning Advanced Glass LLC
143,178
4,865
1
-
148,044
Other
1,212,239
(47)
50,909
(78,262)
1,184,839
Total
12,592,117
682,700
336,965
160,339
13,772,121
\n
(*)
Other includes acquisitions, disposals, and dividends.
(2)
For the year ended December 31, 2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
1,841,393
164,841
81,782
(20,347)
2,067,669
Samsung SDS Co., Ltd.
1,966,206
172,708
28,678
(47,175)
2,120,417
Samsung Biologics Co., Ltd.
3,073,595
336,256
(3,789)
-
3,406,062
Samsung SDI Co., Ltd.
2,912,564
(37,454)
62,344
(13,463)
2,923,991
Cheil Worldwide, Inc.
669,363
59,476
21,954
(32,232)
718,561
Samsung Corning Advanced Glass LLC
138,938
4,389
(130)
(19)
143,178
Other
1,165,385
50,828
42,908
(46,882)
1,212,239
Total
11,767,444
751,044
233,747
(160,118)
12,592,117
\n
(*)
Other includes acquisitions, disposals, and dividends.
\n\n\n
(E)
Summary of the condensed financial information of major associates and joint ventures
\n
(1)
Summary of condensed financial information of major associates and dividends received from associates as of
\n
December 31, 2025 and 2024 and for the years then ended are as follows:
\n\n \n
2025
Samsung
Samsung
Electro-
Samsung
Samsung
Epis
Samsung
Cheil
Mechanics
SDS Co.,
Biologics
Holdings
SDI Co.,
Worldwide
(In millions of Korean won)
Co., Ltd.
Ltd.
Co., Ltd.
Co., Ltd.
Ltd.
, Inc.
1. Condensed financial information
Condensed statements of financial position:
Current assets
7,097,623
9,405,729
4,408,367
1,880,001
8,739,929
2,880,955
Non-current assets
7,498,273
4,047,975
6,652,375
5,835,583
33,515,410
706,862
Current liabilities
3,819,497
2,331,827
2,532,917
1,401,268
9,794,853
1,627,926
Non-current liabilities
979,054
858,977
1,076,714
525,244
8,890,373
371,841
Non-controlling interests
255,582
346,793
-
-
2,127,239
15,708
Condensed statements of comprehensive income:
Revenue
11,314,459
13,929,868
5,701,873
243,752
13,266,731
4,546,895
Profit (loss) from continuing operations,
net of tax
(*1)
707,356
759,539
1,614,330
8,332
(939,434)
207,546
Profit (loss) from discontinued operations,
net of tax
(*1)
(1,242)
-
170,022
-
289,965
-
Other comprehensive income (loss)
(*1)
182,615
46,319
(5,393)
2,336
746,802
38,901
Total comprehensive income
(*1)
888,729
805,858
1,778,959
10,668
97,333
246,447
2. Reconciliation to the carrying amount of investments in associates
Net assets (a)
9,541,763
9,916,107
7,451,111
5,789,072
21,442,874
1,572,342
Ownership percentage (b)
(*2)
23.4%
22.6%
31.3%
31.3%
19.9%
28.7%
Net assets of equity shares (a x b)
2,234,671
2,239,882
2,328,487
1,810,442
4,268,204
450,813
Goodwill
7,081
26,801
3,221
424
-
298,779
Intercompany transactions and other
(*3)
7,601
(12,907)
1,177,320
(1,139,508)
(1,264,551)
2,478
Carrying amount of associates
2,249,353
2,253,776
3,509,028
671,358
3,003,653
752,070
3. Dividends from associates
Dividends
31,848
50,669
-
-
13,463
35,717
\n
(*1)
\n
Profit (loss) attributable to owners of the investee.
\n
(*2)
\n
Ownership percentage includes ordinary and preference shares.
\n
(*3)
\n
Consists of unrealized gains and losses and other differences.
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
2024
\u00a0
Samsung
\u00a0 \u00a0 \u00a0 \u00a0
Electro-
\u00a0
Samsung
Samsung
Cheil
\u00a0
(In millions of Korean won)
Mechanics
Samsung SDS
Biologics Co.,
SDI Co.,
Worldwide,
\u00a0
Co., Ltd.
Co., Ltd.
Ltd.
Ltd.
Inc.
1. Condensed financial information
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Condensed statements of financial position:
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Current assets
5,891,746
9,003,787
5,518,118
10,334,313
2,754,194
Non-current assets
6,900,656
4,234,543
11,818,179
30,263,032
568,459
Current liabilities
3,056,861
2,495,409
3,853,188
10,855,694
1,594,190
Non-current liabilities
719,688
1,037,472
2,578,432
8,174,413
251,659
Non-controlling interests
226,693
372,330
-
1,800,842
18,806
Condensed statements of comprehensive income:
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Revenue
10,294,103
13,828,232
4,547,322
16,592,249
4,344,257
Profit from continuing operations, net of tax
(*1)
640,865
756,997
1,083,316
544,239
207,515
Profit from discontinued operations,
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
\u00a0
net of tax
(*1)
38,265
-
-
55,051
-
Other comprehensive income (loss)
(*1)
349,340
144,625
(9,132)
722,676
76,571
Total comprehensive income
(*1)
1,028,470
901,622
1,074,184
1,321,966
284,086
2. Reconciliation to the carrying amount of investments in associates
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Net assets (a)
8,789,161
9,333,119
10,904,676
19,766,396
1,457,998
Ownership percentage (b)
(*2)
23.4%
22.6%
31.2%
20.1%
28.7%
Net assets of equity shares (a x b)
2,058,412
2,108,195
3,403,947
3,979,333
418,029
Goodwill
7,081
26,801
3,645
-
298,779
Intercompany transactions and other
(*3)
2,176
(14,579)
(1,530)
(1,055,342)
1,753
Carrying amount of associates
2,067,669
2,120,417
3,406,062
2,923,991
718,561
3. Dividends from associates
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Dividends
20,347
47,175
-
13,463
32,232
\n
(*1)
Profit (loss) attributable to owners of the investee.
(*2)
Ownership percentage includes ordinary and preference shares.
(*3)
Consists of unrealized gains and losses and other differences.
(2)
Summary of condensed financial information of major joint ventures and dividends received from joint ventures as of
December 31, 2025 and 2024 and for the years then ended are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Corning Advanced Glass, LLC
(In millions of Korean won)
2025
2024
1. Condensed financial information
\u00a0 \u00a0
Condensed statements of financial position:
\u00a0 \u00a0
Current assets
102,100
120,786
Non-current assets
224,966
199,017
Current liabilities
30,316
33,294
Non-current liabilities
621
113
Condensed statements of comprehensive income:
\u00a0 \u00a0
Revenue
181,377
160,202
Profit from continuing operations, net of tax
(*1)
9,730
8,778
Total comprehensive income
(*1)
9,730
8,778
2. Reconciliation to the carrying amount of investments in joint ventures
\u00a0 \u00a0
Net assets (a)
296,129
286,396
Ownership percentage (b)
50.0%
50.0%
Net assets of equity shares (a x b)
148,065
143,198
Intercompany transactions and other
(*2)
(21)
(20)
Carrying amount of joint ventures
148,044
143,178
3. Dividends from joint ventures
\u00a0 \u00a0
Dividends
-
-
\n
(*1)
Profit attributable to owners of the parent company.
(*2)
Consists of unrealized gains and losses and other differences.
(3)
Profit (loss) attributable to owners of the parent company from associates and joint ventures which are not individually
material for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Associates
Joint ventures
Associates
Joint ventures
Profit (loss) from continuing operations
(2,614)
2,567
48,408
2,420
Other comprehensive income
44,022
6,887
39,152
3,756
Total comprehensive income
41,408
9,454
87,560
6,176
\n
(F)
Fair value of marketable investments in associates as of December 31, 2025 and 2024 is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won
December 31, 2025
December 31, 2024
and number o
f
shares
)
Number of shares held
Market value
Market value
Samsung Electro-Mechanics Co., Ltd.
17,693,084
4,511,736
2,190,404
Samsung SDS Co., Ltd.
17,472,110
2,996,467
2,232,936
Samsung Biologics Co., Ltd.
14,449,944
24,492,655
21,084,226
Samsung Epis Holdings Co., Ltd.
7,767,364
5,771,151
-
Samsung SDI Co., Ltd.
15,663,968
4,221,439
3,332,012
Cheil Worldwide, Inc.
29,038,075
609,800
492,195
\n
(G)
Other matters
On July 12, 2018, the Korea Securities and Futures Commission determined an initial measure following an
investigation relating to Samsung Biologics Co., Ltd., an associate of the Company, and its accounting for its
investment in Samsung Bioepis Co., Ltd, a joint venture between Biogen Therapeutics Inc. and Samsung Biologics Co.,
Ltd. This measure included a recommendation to dismiss the director in charge, prosecution charges, and external
auditor designation by the regulator, on the basis that the Joint Venture Agreement was not disclosed in the notes to the
financial statements. On November 14, 2018, the Korea Securities and Futures Commission determined a second
measure which included a penalty of W8,000 million, a recommendation to dismiss the CEO, a requirement to restate its
financial statements, and further prosecution charges.
To prove justification of its accounting treatment, Samsung Biologics Co., Ltd. filed a suit for cancellation of the
aforementioned measures to the Seoul Administrative Court, which is currently in progress. On September 24, 2020, the
Seoul Administrative Court announced a decision to cancel the first measure charged by the Korea Securities and
Futures Commission and suspended its execution until the final rulings of appeal. On June 11, 2025, Seoul High Court
upheld the original decision in the appellate court, but the Korea Securities and Futures Commission appealed to the
Supreme Court of Korea on June 30, 2025. On September 25, 2025, the Supreme Court of Korea dismissed the final
appeal and reaffirmed the full cancellation of the first measure. Regarding the lawsuit seeking the cancellation of the
second measure, the Seoul Administrative Court rendered a judgment on August 14, 2024, to revoke the administrative
disposition imposed by the Korea Securities and Futures Commission. However, the Korea Securities and Futures
Commission filed an appeal on August 28, 2024, and the case is currently pending before the Seoul High Court.
Samsung Biologics Co., Ltd. also filed for suspending the execution of the initial and second measures. On January 22,
2019 and February 19, 2019, the Seoul Administrative Court pronounced decisions to suspend the second and initial
measures, respectively, until the final rulings. The Korea Securities and Futures Commission immediately appealed
against the decisions but the appeals were dismissed by the Seoul High Court on May 13, 2019 and May 24, 2019, in
relation to the second and first measures, respectively. On May 23, 2019 and June 10, 2019, the Korea Securities and
Futures Commission re-appealed against the dismissals relating to the second and first measures, respectively. On
September 6, 2019 and October 11, 2019, the Supreme Court of Korea dismissed the Korea Securities and Futures
Commission\u2019s re-appeal relating to the second and first measures, respectively, and confirmed the decision to suspend
the execution of these measures.
Although the future outcome of the administrative litigation cannot be estimated, should Samsung Biologics Co., Ltd.
be required to restate its financial statements to amend its historical accounting treatment relating to its investment in
Samsung Bioepis Co., Ltd., the Company\u2019s share of profit or loss relating to its equity method investment, the amount
of investment in associates, and retained earnings, for the years ended December 31, 2015 through 2022, and the profit
on disposal of investment for the year ended December 31, 2016, may be impacted. Given the timing of completion and
the final result of the administrative litigation between Samsung Biologics Co., Ltd. and the Korea Securities and
Futures Commission is uncertain and cannot currently be estimated, it is not possible for the Company to recognize the
effects of these proceedings in the current period consolidated financial statements. ", "dimensions": { "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00845": { "value": "(B)
Major investments in associates and joint ventures as of December 31, 2025 are as follows:
(1)
Investments in associates
\n\n \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\n \n
Principal
Percentage of
business
Fiscal
Investee
Nature of relationship with associate
ownership (%)
(*1)
location
period-end
Manufacture and supply electronic components
Samsung Electro-
including passive components, circuit boards, and
23.7
Korea
December
Mechanics Co., Ltd.
modules
Provide Information Technology services including
Samsung SDS Co., Ltd.
computer programming, system integration and
22.6
Korea
December
management and logistical services
Samsung Biologics Co., Ltd.
(*2)(*3)
Investment in new business
31.2
Korea
December
Samsung Epis Holdings Co.,
Ltd.
(*2)(*3)
Investment in new business
31.2
Korea
December
Manufacture and supply electronic parts including
Samsung SDI Co., Ltd.
(*4)(*5)
secondary cell batteries
19.4
Korea
December
Cheil Worldwide, Inc.
Advertising agency
25.2
Korea
December
\n
(*1)
Ownership represents the Company\u2019s ownership of the total ordinary shares issued by each entity.
(*2)
The Company\u2019s ownership of ordinary shares outstanding is 31.3%.
(*3)
Samsung Biologics Co., Ltd. carried out a spin-off of Samsung Epis Holdings Co., Ltd. with November 1, 2025 as the effective
date of spin-off.
(*4)
The Company\u2019s ownership of ordinary shares outstanding is 20.3%.
(*5)
The Company\u2019s ownership of ordinary shares issued and outstanding decreased due to the Company\u2019s participation of
a non-proportional paid-in capital increase. (1)
Investments in associates
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Electro-Mechanics Co., Ltd.
359,237
2,234,671
2,249,353
Samsung SDS Co., Ltd.
147,963
2,239,882
2,253,776
Samsung Biologics Co., Ltd.
1,410,104
2,328,487
3,509,028
Samsung Epis Holdings Co., Ltd.
185,788
1,810,442
671,358
Samsung SDI Co., Ltd.
1,614,403
4,268,204
3,003,653
Cheil Worldwide, Inc.
506,162
450,813
752,070
Other
627,138
936,015
1,089,589
Total
4,850,795
14,268,514
13,528,827
\n
(*)\\
The Company\u2019s portion of net asset value of associates is based on the Company\u2019s percentage of ownership.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2024
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Electro-Mechanics Co., Ltd.
359,237
2,058,412
2,067,669
Samsung SDS Co., Ltd.
147,963
2,108,195
2,120,417
Samsung Biologics Co., Ltd.
1,424,358
3,403,947
3,406,062
Samsung SDI Co., Ltd.
1,242,605
3,979,333
2,923,991
Cheil Worldwide, Inc.
506,162
418,029
718,561
Other
674,721
844,623
1,131,648
Total
4,355,046
12,812,539
12,368,348
\n
(*)
The Company\u2019s portion of net asset value of associates is based on the Company\u2019s percentage of ownership.(D)
Details of the changes in investments in associates and joint ventures using the equity method are as follows:
(1)
For the year ended December 31, 2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
2,067,669
171,059
42,473
(31,848)
2,249,353
Samsung SDS Co., Ltd.
2,120,417
173,239
10,789
(50,669)
2,253,776
Samsung Biologics Co., Ltd.
3,406,062
556,529
(1,699)
(451,864)
3,509,028
Samsung Epis Holdings Co., Ltd.
-
2,464
218,531
450,363
671,358
Samsung SDI Co., Ltd.
2,923,991
(284,914)
6,240
358,336
3,003,653
Cheil Worldwide, Inc.
718,561
59,505
9,721
(35,717)
752,070
Samsung Corning Advanced Glass LLC
143,178
4,865
1
-
148,044
Other
1,212,239
(47)
50,909
(78,262)
1,184,839
Total
12,592,117
682,700
336,965
160,339
13,772,121
\n
(*)
Other includes acquisitions, disposals, and dividends.
(2)
For the year ended December 31, 2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
1,841,393
164,841
81,782
(20,347)
2,067,669
Samsung SDS Co., Ltd.
1,966,206
172,708
28,678
(47,175)
2,120,417
Samsung Biologics Co., Ltd.
3,073,595
336,256
(3,789)
-
3,406,062
Samsung SDI Co., Ltd.
2,912,564
(37,454)
62,344
(13,463)
2,923,991
Cheil Worldwide, Inc.
669,363
59,476
21,954
(32,232)
718,561
Samsung Corning Advanced Glass LLC
138,938
4,389
(130)
(19)
143,178
Other
1,165,385
50,828
42,908
(46,882)
1,212,239
Total
11,767,444
751,044
233,747
(160,118)
12,592,117
\n
(*)
Other includes acquisitions, disposals, and dividends.
\n\n\n
(E)
Summary of the condensed financial information of major associates and joint ventures
\n
(1)
Summary of condensed financial information of major associates and dividends received from associates as of
\n
December 31, 2025 and 2024 and for the years then ended are as follows:
\n\n \n
2025
Samsung
Samsung
Electro-
Samsung
Samsung
Epis
Samsung
Cheil
Mechanics
SDS Co.,
Biologics
Holdings
SDI Co.,
Worldwide
(In millions of Korean won)
Co., Ltd.
Ltd.
Co., Ltd.
Co., Ltd.
Ltd.
, Inc.
1. Condensed financial information
Condensed statements of financial position:
Current assets
7,097,623
9,405,729
4,408,367
1,880,001
8,739,929
2,880,955
Non-current assets
7,498,273
4,047,975
6,652,375
5,835,583
33,515,410
706,862
Current liabilities
3,819,497
2,331,827
2,532,917
1,401,268
9,794,853
1,627,926
Non-current liabilities
979,054
858,977
1,076,714
525,244
8,890,373
371,841
Non-controlling interests
255,582
346,793
-
-
2,127,239
15,708
Condensed statements of comprehensive income:
Revenue
11,314,459
13,929,868
5,701,873
243,752
13,266,731
4,546,895
Profit (loss) from continuing operations,
net of tax
(*1)
707,356
759,539
1,614,330
8,332
(939,434)
207,546
Profit (loss) from discontinued operations,
net of tax
(*1)
(1,242)
-
170,022
-
289,965
-
Other comprehensive income (loss)
(*1)
182,615
46,319
(5,393)
2,336
746,802
38,901
Total comprehensive income
(*1)
888,729
805,858
1,778,959
10,668
97,333
246,447
2. Reconciliation to the carrying amount of investments in associates
Net assets (a)
9,541,763
9,916,107
7,451,111
5,789,072
21,442,874
1,572,342
Ownership percentage (b)
(*2)
23.4%
22.6%
31.3%
31.3%
19.9%
28.7%
Net assets of equity shares (a x b)
2,234,671
2,239,882
2,328,487
1,810,442
4,268,204
450,813
Goodwill
7,081
26,801
3,221
424
-
298,779
Intercompany transactions and other
(*3)
7,601
(12,907)
1,177,320
(1,139,508)
(1,264,551)
2,478
Carrying amount of associates
2,249,353
2,253,776
3,509,028
671,358
3,003,653
752,070
3. Dividends from associates
Dividends
31,848
50,669
-
-
13,463
35,717
\n
(*1)
\n
Profit (loss) attributable to owners of the investee.
\n
(*2)
\n
Ownership percentage includes ordinary and preference shares.
\n
(*3)
\n
Consists of unrealized gains and losses and other differences.
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
2024
\u00a0
Samsung
\u00a0 \u00a0 \u00a0 \u00a0
Electro-
\u00a0
Samsung
Samsung
Cheil
\u00a0
(In millions of Korean won)
Mechanics
Samsung SDS
Biologics Co.,
SDI Co.,
Worldwide,
\u00a0
Co., Ltd.
Co., Ltd.
Ltd.
Ltd.
Inc.
1. Condensed financial information
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Condensed statements of financial position:
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Current assets
5,891,746
9,003,787
5,518,118
10,334,313
2,754,194
Non-current assets
6,900,656
4,234,543
11,818,179
30,263,032
568,459
Current liabilities
3,056,861
2,495,409
3,853,188
10,855,694
1,594,190
Non-current liabilities
719,688
1,037,472
2,578,432
8,174,413
251,659
Non-controlling interests
226,693
372,330
-
1,800,842
18,806
Condensed statements of comprehensive income:
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Revenue
10,294,103
13,828,232
4,547,322
16,592,249
4,344,257
Profit from continuing operations, net of tax
(*1)
640,865
756,997
1,083,316
544,239
207,515
Profit from discontinued operations,
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
\u00a0
net of tax
(*1)
38,265
-
-
55,051
-
Other comprehensive income (loss)
(*1)
349,340
144,625
(9,132)
722,676
76,571
Total comprehensive income
(*1)
1,028,470
901,622
1,074,184
1,321,966
284,086
2. Reconciliation to the carrying amount of investments in associates
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Net assets (a)
8,789,161
9,333,119
10,904,676
19,766,396
1,457,998
Ownership percentage (b)
(*2)
23.4%
22.6%
31.2%
20.1%
28.7%
Net assets of equity shares (a x b)
2,058,412
2,108,195
3,403,947
3,979,333
418,029
Goodwill
7,081
26,801
3,645
-
298,779
Intercompany transactions and other
(*3)
2,176
(14,579)
(1,530)
(1,055,342)
1,753
Carrying amount of associates
2,067,669
2,120,417
3,406,062
2,923,991
718,561
3. Dividends from associates
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Dividends
20,347
47,175
-
13,463
32,232
\n
(*1)
Profit (loss) attributable to owners of the investee.
(*2)
Ownership percentage includes ordinary and preference shares.
(*3)
Consists of unrealized gains and losses and other differences.(3)
Profit (loss) attributable to owners of the parent company from associates and joint ventures which are not individually
material for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Associates
Joint ventures
Associates
Joint ventures
Profit (loss) from continuing operations
(2,614)
2,567
48,408
2,420
Other comprehensive income
44,022
6,887
39,152
3,756
Total comprehensive income
41,408
9,454
87,560
6,176
(F)
Fair value of marketable investments in associates as of December 31, 2025 and 2024 is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won
December 31, 2025
December 31, 2024
and number o
f
shares
)
Number of shares held
Market value
Market value
Samsung Electro-Mechanics Co., Ltd.
17,693,084
4,511,736
2,190,404
Samsung SDS Co., Ltd.
17,472,110
2,996,467
2,232,936
Samsung Biologics Co., Ltd.
14,449,944
24,492,655
21,084,226
Samsung Epis Holdings Co., Ltd.
7,767,364
5,771,151
-
Samsung SDI Co., Ltd.
15,663,968
4,221,439
3,332,012
Cheil Worldwide, Inc.
29,038,075
609,800
492,195
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00846": { "value": "(2)
Investments in joint ventures
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0 \u00a0
Principal
\u00a0
\u00a0 \u00a0
Percentage of
business
Fiscal
Investee
Nature of relationship with joint venture
ownership (%)
(*1)
location
period-end
Samsung Corning
\u00a0
Manufacture and supply industrial glass products
\u00a0
50.0
\u00a0
Korea
\u00a0
December
Advanced Glass, LLC
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
\n
(*1)
Ownership represents the Company\u2019s ownership of the ordinary shares issued by each entity.(2)
Investments in joint ventures
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Corning Advanced Glass LLC
215,000
148,065
148,044
Other
259,994
85,408
95,250
Total
474,994
233,473
243,294
\n
(*)
The Company\u2019s portion of net asset value of joint ventures is based on the Company\u2019s percentage of ownership.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2024
\u00a0 \u00a0
Net asset value of
\u00a0
Investee
Ac
q
uisition cost
e
q
uit
y
shares
(*)
Carr
y
in
g
amount
Samsung Corning Advanced Glass LLC
215,000
143,198
143,178
Other
259,994
74,075
80,591
Total
474,994
217,273
223,769
\n
(*)
The Company\u2019s portion of net asset value of joint ventures is based on the Company\u2019s percentage of ownership.
(D)
Details of the changes in investments in associates and joint ventures using the equity method are as follows:
(1)
For the year ended December 31, 2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
2,067,669
171,059
42,473
(31,848)
2,249,353
Samsung SDS Co., Ltd.
2,120,417
173,239
10,789
(50,669)
2,253,776
Samsung Biologics Co., Ltd.
3,406,062
556,529
(1,699)
(451,864)
3,509,028
Samsung Epis Holdings Co., Ltd.
-
2,464
218,531
450,363
671,358
Samsung SDI Co., Ltd.
2,923,991
(284,914)
6,240
358,336
3,003,653
Cheil Worldwide, Inc.
718,561
59,505
9,721
(35,717)
752,070
Samsung Corning Advanced Glass LLC
143,178
4,865
1
-
148,044
Other
1,212,239
(47)
50,909
(78,262)
1,184,839
Total
12,592,117
682,700
336,965
160,339
13,772,121
\n
(*)
Other includes acquisitions, disposals, and dividends.
(2)
For the year ended December 31, 2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0
Share of other
\u00a0 \u00a0
\u00a0
Balance as of
Share of
comprehensive
\u00a0
Balance as of
(
In millions o
f
Korean won
)
Januar
y
1
p
rofit
income (loss)
Other
(*)
December 31
Samsung Electro-Mechanics Co., Ltd.
1,841,393
164,841
81,782
(20,347)
2,067,669
Samsung SDS Co., Ltd.
1,966,206
172,708
28,678
(47,175)
2,120,417
Samsung Biologics Co., Ltd.
3,073,595
336,256
(3,789)
-
3,406,062
Samsung SDI Co., Ltd.
2,912,564
(37,454)
62,344
(13,463)
2,923,991
Cheil Worldwide, Inc.
669,363
59,476
21,954
(32,232)
718,561
Samsung Corning Advanced Glass LLC
138,938
4,389
(130)
(19)
143,178
Other
1,165,385
50,828
42,908
(46,882)
1,212,239
Total
11,767,444
751,044
233,747
(160,118)
12,592,117
\n
(*)
Other includes acquisitions, disposals, and dividends. (2)
Summary of condensed financial information of major joint ventures and dividends received from joint ventures as of
December 31, 2025 and 2024 and for the years then ended are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Corning Advanced Glass, LLC
(In millions of Korean won)
2025
2024
1. Condensed financial information
\u00a0 \u00a0
Condensed statements of financial position:
\u00a0 \u00a0
Current assets
102,100
120,786
Non-current assets
224,966
199,017
Current liabilities
30,316
33,294
Non-current liabilities
621
113
Condensed statements of comprehensive income:
\u00a0 \u00a0
Revenue
181,377
160,202
Profit from continuing operations, net of tax
(*1)
9,730
8,778
Total comprehensive income
(*1)
9,730
8,778
2. Reconciliation to the carrying amount of investments in joint ventures
\u00a0 \u00a0
Net assets (a)
296,129
286,396
Ownership percentage (b)
50.0%
50.0%
Net assets of equity shares (a x b)
148,065
143,198
Intercompany transactions and other
(*2)
(21)
(20)
Carrying amount of joint ventures
148,044
143,178
3. Dividends from joint ventures
\u00a0 \u00a0
Dividends
-
-
\n
(*1)
Profit attributable to owners of the parent company.
(*2)
Consists of unrealized gains and losses and other differences.
(3)
Profit (loss) attributable to owners of the parent company from associates and joint ventures which are not individually
material for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
2024
(In millions of Korean won)
Associates
Joint ventures
Associates
Joint ventures
Profit (loss) from continuing operations
(2,614)
2,567
48,408
2,420
Other comprehensive income
44,022
6,887
39,152
3,756
Total comprehensive income
41,408
9,454
87,560
6,176
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00848": { "value": "10. Property, Plant and Equipment
(A)
Changes in property, plant and equipment for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0\u00a0\u00a0
2025
\u00a0\u00a0\u00a0
\u00a0\u00a0
Buildings and
Machinery
Construction in
\u00a0\u00a0
(In millions of Korean won)
Land
structures
and equipment
progress
Other
Total
Balance as of January 1
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\u00a0
10,248,228
47,031,945
90,906,573
53,117,255
4,641,208
205,945,209
Acquisition cost
10,435,001
82,415,394
373,276,338
53,117,255
15,852,084
535,096,072
Accumulated depreciation
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
and impairmen
t
(186,773)
(35,383,449)
(282,369,765)
-
(11,210,876)
(329,150,863)
Acquisitions and
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
capital expenditures
(*1)
306,808
8,961,280
38,773,884
4,166,723
1,738,704
53,947,399
Acquisitions from
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
b
usiness combinations
45,235
214,036
62,922
21,119
35,136
378,448
Depreciation
(48,917)
(4,622,802)
(37,251,068)
-
(1,682,953)
(43,605,740)
Disposals/scrap
(8,146)
(326,286)
(50,344)
(1,527)
(62,213)
(448,516)
Impairment
-
(781)
(55,243)
-
(2,866)
(58,890)
Other
(*2)
(69,309)
(248,474)
36,521
(538,267)
(33,597)
(853,126)
Balance as of December 31
10,473,899
51,008,918
92,423,245
56,765,303
4,633,419
215,304,784
Acquisition cost
10,679,995
90,289,184
404,232,997
56,765,303
16,699,750
578,667,229
Accumulated depreciation
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
and impairmen
t
(206,096)
(39,280,266)
(311,809,752)
-
(12,066,331)
(363,362,445)
\n
(*1)
Acquisition cost and capital expenditures include amounts reclassified from constructions in progress. Capitalized borrowing costs amount
to W557,852 million and the capitalization interest rate used to calculate the capitalized borrowing costs ranged from 4.2%~4.4%.
(*2)
Other includes effects of changes in foreign currency exchange rates and others.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2024
\u00a0 \u00a0
Buildings and
Machinery
Construction in
\u00a0 \u00a0
(In millions of Korean won)
Land
structures
and equipment
progress
Other
Total
Balance as of January 1
9,999,377
43,238,115
83,309,168
46,720,328
3,989,274
187,256,262
Acquisition cost
10,157,963
73,689,951
328,561,492
46,720,328
14,058,654
473,188,388
Accumulated depreciation
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0
and impairmen
t
(158,586)
(30,451,836)
(245,252,324)
-
(10,069,380)
(285,932,126)
Acquisitions and
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0
capital expenditures
(*1)
244,885
7,057,644
40,219,596
5,073,120
2,346,943
54,942,188
Acquisitions from
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0
b
usiness combinations
-
49
-
-
131
180
Depreciation
(50,029)
(4,268,335)
(33,744,595)
-
(1,587,023)
(39,649,982)
Disposals/scrap
(27,321)
(293,418)
(44,567)
(21)
(30,537)
(395,864)
Impairment
-
(231,562)
(113,246)
(50,373)
(1,256)
(396,437)
Other
(*2)
81,316
1,529,452
1,280,217
1,374,201
(76,324)
4,188,862
Balance as of December 31
10,248,228
47,031,945
90,906,573
53,117,255
4,641,208
205,945,209
Acquisition cost
10,435,001
82,415,394
373,276,338
53,117,255
15,852,084
535,096,072
Accumulated depreciation
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0
and impairmen
t
(186,773)
(35,383,449)
(282,369,765)
-
(11,210,876)
(329,150,863)
\n
(*1)
Acquisition cost and capital expenditures include amounts reclassified from constructions in progress. Capitalized borrowing costs amount
to W515,824 million and the capitalization interest rate used to calculate the capitalized borrowing costs ranged from 4.2%~5.9%.
(*2)
Other includes effects of changes in foreign currency exchange rates and others.
(B)
Changes in the right-of-use assets included in the property, plant and equipment for the years ended December 31, 2025
and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
\u00a0 \u00a0
Buildings and
Machinery
\u00a0 \u00a0
(In millions of Korean won)
Land
structures
and equipment
Other
Total
Balance as of January 1
480,047
4,155,559
178,180
847,099
5,660,885
Acquisition
28,878
981,169
130,073
156,199
1,296,319
Acquisitions from business
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
combinations
-
70,791
-
-
70,791
Depreciation
(48,817)
(967,652)
(64,546)
(187,349)
(1,268,364)
Cancellation of contracts
(7,713)
(296,725)
(289)
(16,011)
(320,738)
Other
(*)
(39,405)
(15,359)
11,481
(6,903)
(50,186)
Balance as of December 31
412,990
3,927,783
254,899
793,035
5,388,707
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2024
\u00a0 \u00a0
Buildings and
Machinery
\u00a0 \u00a0
(In millions of Korean won)
Land
structures
and equipment
Other
Total
Balance as of January 1
481,610
4,034,052
137,574
795,796
5,449,032
Acquisition
22,407
975,685
89,158
208,838
1,296,088
Depreciation
(49,939)
(940,196)
(59,946)
(166,338)
(1,216,419)
Cancellation of contracts
(8,816)
(175,484)
(184)
(15,893)
(200,377)
Other
(*)
34,785
261,502
11,578
24,696
332,561
Balance as of December 31
480,047
4,155,559
178,180
847,099
5,660,885
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.
(C)
Details of depreciation of property, plant and equipment for the years ended December 31, 2025 and 2024 are as
follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Cost of sales
38,101,542
35,084,501
Selling and administrative expenses and other
5,504,198
4,565,481
Total
43,605,740
39,649,982
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00850": { "value": "(*1)
Acquisition cost and capital expenditures include amounts reclassified from constructions in progress. Capitalized borrowing costs amount
to W557,852 million and the capitalization interest rate used to calculate the capitalized borrowing costs ranged from 4.2%~4.4%.(*1)
Acquisition cost and capital expenditures include amounts reclassified from constructions in progress. Capitalized borrowing costs amount
to W515,824 million and the capitalization interest rate used to calculate the capitalized borrowing costs ranged from 4.2%~5.9%. ", "dimensions": { "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00849": { "value": "(B)
Changes in the right-of-use assets included in the property, plant and equipment for the years ended December 31, 2025
and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
\u00a0 \u00a0
Buildings and
Machinery
\u00a0 \u00a0
(In millions of Korean won)
Land
structures
and equipment
Other
Total
Balance as of January 1
480,047
4,155,559
178,180
847,099
5,660,885
Acquisition
28,878
981,169
130,073
156,199
1,296,319
Acquisitions from business
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
combinations
-
70,791
-
-
70,791
Depreciation
(48,817)
(967,652)
(64,546)
(187,349)
(1,268,364)
Cancellation of contracts
(7,713)
(296,725)
(289)
(16,011)
(320,738)
Other
(*)
(39,405)
(15,359)
11,481
(6,903)
(50,186)
Balance as of December 31
412,990
3,927,783
254,899
793,035
5,388,707
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2024
\u00a0 \u00a0
Buildings and
Machinery
\u00a0 \u00a0
(In millions of Korean won)
Land
structures
and equipment
Other
Total
Balance as of January 1
481,610
4,034,052
137,574
795,796
5,449,032
Acquisition
22,407
975,685
89,158
208,838
1,296,088
Depreciation
(49,939)
(940,196)
(59,946)
(166,338)
(1,216,419)
Cancellation of contracts
(8,816)
(175,484)
(184)
(15,893)
(200,377)
Other
(*)
34,785
261,502
11,578
24,696
332,561
Balance as of December 31
480,047
4,155,559
178,180
847,099
5,660,885
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.(A) Details of the carrying amounts of borrowings as of December 31, 2025 and 2024 are as follows: \n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0
Interest rates (%)
\u00a0 \u00a0
(
In millions o
f
Korean won
)
Financial institutions
as of Dec 31, 2025
December 31, 2025
December 31, 2024
Short-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Collateralized borrowings
(*1)
Woori Bank and others
1.2~16.5
17,411,670
12,834,446
Non-collateralized borrowings
Citibank and others
0.0~33.1
163,310
338,058
Total
\u00a0 \u00a0
17,574,980
13,172,504
Current portion of long-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Bank borrowings
BNP and others
4.4
1,977
510,756
Lease liabilities
(*2)
CSSD and others
4.8
1,168,438
1,100,526
Total
\u00a0 \u00a0
1,170,415
1,611,282
Long-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Bank borrowings
Korea Development
0.0~7.4
2,806,014
6,537
\u00a0
Bank and others
\u00a0 \u00a0 \u00a0
Lease liabilities
(*2)
CSSD and others
4.8
3,673,503
3,929,323
Total
\u00a0 \u00a0
6,479,517
3,935,860
\n
(*1)
Collateralized borrowings are secured by trade receivables.
(*2)
Interest expenses arising from the lease liabilities for the years ended December 31, 2025 and 2024 amount to W239,243 million and
W223,938 million, respectively, which were determined using the weighted average incremental borrowing rate. Short-term lease
payments and low-valued asset lease payments that are not included in lease liabilities during the years ended December 31, 2025 and
2024 amount to W123,958 million and W159,262 million, respectively.(B) Maturities of long-term borrowings outstanding as of December 31, 2025 are as follows: \n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Bank-borrowings
Repayment in:
\u00a0
2026
73,697
2027
73,873
2028
73,571
2029
72,797
2030 and thereafter
3,092,368
Total
3,386,306
\n
(C) Maturities of lease liabilities outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Lease liabilities
Repayment in:
\u00a0
2026
1,364,674
2027
999,473
2028
783,444
2029
582,561
2030 and thereafter
1,819,149
Total
5,549,301
", "dimensions": { "concept": "ifrs-full:DisclosureOfLeasesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00851": { "value": "(C)
Details of depreciation of property, plant and equipment for the years ended December 31, 2025 and 2024 are as
follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Cost of sales
38,101,542
35,084,501
Selling and administrative expenses and other
5,504,198
4,565,481
Total
43,605,740
39,649,982
\n(C)
Details of amortization of intangible assets for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Cost of sales
2,243,754
2,019,693
Selling and administrative expenses and other
1,077,098
961,147
Total
3,320,852
2,980,840
", "dimensions": { "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00852": { "value": "11. Intangible Assets
(A)
Changes in intangible assets for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
\u00a0
Intellectual
\u00a0 \u00a0 \u00a0 \u00a0
(In millions of Korean won)
property rights
Membership
Goodwill
Other
Total
Balance as of January 1
4,789,366
272,898
7,168,541
11,507,761
23,738,566
Acquisitions
536,835
300
-
3,324,920
3,862,055
Acquisition from business
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
combinations
87,170
214
3,973,926
1,371,271
5,432,581
Amortization
(299,988)
-
-
(3,020,864)
(3,320,852)
Disposals/scrap
(104,292)
-
(207,935)
(117,146)
(429,373)
Impairment
(17,746)
(1,789)
(248,491)
(3,233)
(271,259)
Other
(*)
9,703
54
419,192
39,898
468,847
Balance as of December 31
5,001,048
271,677
11,105,233
13,102,607
29,480,565
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2024
\u00a0
Intellectual
\u00a0 \u00a0 \u00a0 \u00a0
(In millions of Korean won)
property rights
Membership
Goodwill
Other
Total
Balance as of January 1
4,424,566
256,859
6,457,619
11,602,818
22,741,862
Acquisitions
357,137
16,763
-
2,262,202
2,636,102
Acquisition from business
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
combinations
-
-
145,254
34,572
179,826
Amortization
(289,623)
-
-
(2,691,217)
(2,980,840)
Disposals/scrap
(37,376)
(209)
-
(16,543)
(54,128)
Impairment
(25,340)
(864)
-
-
(26,204)
Other
(*)
360,002
349
565,668
315,929
1,241,948
Balance as of December 31
4,789,366
272,898
7,168,541
11,507,761
23,738,566
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.
(B)
Goodwill
Goodwill is allocated to each cash-generating unit. Details of goodwill as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
DX
(*1)
5,442,473
1,463,566
DS
(*1)
107,081
176,885
SDC
373,720
380,897
Harman
(*2)
5,180,928
5,146,242
Other
1,031
951
Total
11,105,233
7,168,541
\n
(*1)
Due to declining business viability arising from changes in service and technological environment, the Company recognized
impairment losses on goodwill related to the DX and DS divisions amounting to W6,871 million and W96,008 million, respectively, in
2025.
(*2)
Impairment on goodwill amounting to W145,612 million was recognized in relation to the divestiture of DTS business.
The Company tests goodwill for impairment annually and the recoverable amount of each cash-generating units is determined
based on value-in-use calculations. The value-in-use calculation is based on estimates of pre-tax cash flows based on financial
budgets approved by management for the next five years (or longer if the medium and long-term plans are reasonable, such
as in new technology business). A constant growth rate assumption (but not exceeding the industry average growth rate) has
been used to calculate the perpetual cash flows for periods beyond the five-year period.
(C)
Details of amortization of intangible assets for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Cost of sales
2,243,754
2,019,693
Selling and administrative expenses and other
1,077,098
961,147
Total
3,320,852
2,980,840
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00853": { "value": "11. Intangible Assets
(A)
Changes in intangible assets for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2025
\u00a0
Intellectual
\u00a0 \u00a0 \u00a0 \u00a0
(In millions of Korean won)
property rights
Membership
Goodwill
Other
Total
Balance as of January 1
4,789,366
272,898
7,168,541
11,507,761
23,738,566
Acquisitions
536,835
300
-
3,324,920
3,862,055
Acquisition from business
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
combinations
87,170
214
3,973,926
1,371,271
5,432,581
Amortization
(299,988)
-
-
(3,020,864)
(3,320,852)
Disposals/scrap
(104,292)
-
(207,935)
(117,146)
(429,373)
Impairment
(17,746)
(1,789)
(248,491)
(3,233)
(271,259)
Other
(*)
9,703
54
419,192
39,898
468,847
Balance as of December 31
5,001,048
271,677
11,105,233
13,102,607
29,480,565
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
2024
\u00a0
Intellectual
\u00a0 \u00a0 \u00a0 \u00a0
(In millions of Korean won)
property rights
Membership
Goodwill
Other
Total
Balance as of January 1
4,424,566
256,859
6,457,619
11,602,818
22,741,862
Acquisitions
357,137
16,763
-
2,262,202
2,636,102
Acquisition from business
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
combinations
-
-
145,254
34,572
179,826
Amortization
(289,623)
-
-
(2,691,217)
(2,980,840)
Disposals/scrap
(37,376)
(209)
-
(16,543)
(54,128)
Impairment
(25,340)
(864)
-
-
(26,204)
Other
(*)
360,002
349
565,668
315,929
1,241,948
Balance as of December 31
4,789,366
272,898
7,168,541
11,507,761
23,738,566
\n
(*)
Other includes effects of changes in foreign currency exchange rates and others. (C)
Details of amortization of intangible assets for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Cost of sales
2,243,754
2,019,693
Selling and administrative expenses and other
1,077,098
961,147
Total
3,320,852
2,980,840
", "dimensions": { "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00855": { "value": "(B)
Goodwill
Goodwill is allocated to each cash-generating unit. Details of goodwill as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
DX
(*1)
5,442,473
1,463,566
DS
(*1)
107,081
176,885
SDC
373,720
380,897
Harman
(*2)
5,180,928
5,146,242
Other
1,031
951
Total
11,105,233
7,168,541
\n
(*1)
Due to declining business viability arising from changes in service and technological environment, the Company recognized
impairment losses on goodwill related to the DX and DS divisions amounting to W6,871 million and W96,008 million, respectively, in
2025.
(*2)
Impairment on goodwill amounting to W145,612 million was recognized in relation to the divestiture of DTS business.
The Company tests goodwill for impairment annually and the recoverable amount of each cash-generating units is determined
based on value-in-use calculations. The value-in-use calculation is based on estimates of pre-tax cash flows based on financial
budgets approved by management for the next five years (or longer if the medium and long-term plans are reasonable, such
as in new technology business). A constant growth rate assumption (but not exceeding the industry average growth rate) has
been used to calculate the perpetual cash flows for periods beyond the five-year period.", "dimensions": { "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00854": { "value": "(B)
Goodwill
Goodwill is allocated to each cash-generating unit. Details of goodwill as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
DX
(*1)
5,442,473
1,463,566
DS
(*1)
107,081
176,885
SDC
373,720
380,897
Harman
(*2)
5,180,928
5,146,242
Other
1,031
951
Total
11,105,233
7,168,541
\n
(*1)
Due to declining business viability arising from changes in service and technological environment, the Company recognized
impairment losses on goodwill related to the DX and DS divisions amounting to W6,871 million and W96,008 million, respectively, in
2025.
(*2)
Impairment on goodwill amounting to W145,612 million was recognized in relation to the divestiture of DTS business.
The Company tests goodwill for impairment annually and the recoverable amount of each cash-generating units is determined
based on value-in-use calculations. The value-in-use calculation is based on estimates of pre-tax cash flows based on financial
budgets approved by management for the next five years (or longer if the medium and long-term plans are reasonable, such
as in new technology business). A constant growth rate assumption (but not exceeding the industry average growth rate) has
been used to calculate the perpetual cash flows for periods beyond the five-year period.", "dimensions": { "concept": "ifrs-full:DisclosureOfGoodwillExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00856": { "value": "12. Borrowings
(A) Details of the carrying amounts of borrowings as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0
Interest rates (%)
\u00a0 \u00a0
(
In millions o
f
Korean won
)
Financial institutions
as of Dec 31, 2025
December 31, 2025
December 31, 2024
Short-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Collateralized borrowings
(*1)
Woori Bank and others
1.2~16.5
17,411,670
12,834,446
Non-collateralized borrowings
Citibank and others
0.0~33.1
163,310
338,058
Total
\u00a0 \u00a0
17,574,980
13,172,504
Current portion of long-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Bank borrowings
BNP and others
4.4
1,977
510,756
Lease liabilities
(*2)
CSSD and others
4.8
1,168,438
1,100,526
Total
\u00a0 \u00a0
1,170,415
1,611,282
Long-term borrowings
\u00a0 \u00a0 \u00a0 \u00a0
Bank borrowings
Korea Development
0.0~7.4
2,806,014
6,537
\u00a0
Bank and others
\u00a0 \u00a0 \u00a0
Lease liabilities
(*2)
CSSD and others
4.8
3,673,503
3,929,323
Total
\u00a0 \u00a0
6,479,517
3,935,860
\n
(*1)
Collateralized borrowings are secured by trade receivables.
(*2)
Interest expenses arising from the lease liabilities for the years ended December 31, 2025 and 2024 amount to W239,243 million and
W223,938 million, respectively, which were determined using the weighted average incremental borrowing rate. Short-term lease
payments and low-valued asset lease payments that are not included in lease liabilities during the years ended December 31, 2025 and
2024 amount to W123,958 million and W159,262 million, respectively.
(B) Maturities of long-term borrowings outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Bank-borrowings
Repayment in:
\u00a0
2026
73,697
2027
73,873
2028
73,571
2029
72,797
2030 and thereafter
3,092,368
Total
3,386,306
\n
(C) Maturities of lease liabilities outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Lease liabilities
Repayment in:
\u00a0
2026
1,364,674
2027
999,473
2028
783,444
2029
582,561
2030 and thereafter
1,819,149
Total
5,549,301
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00857": { "value": "13. Debentures
(A) Details of the carrying amounts of debentures as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0\u00a0\u00a0
Interest rate (%)
\u00a0\u00a0
(
In millions o
f
Korean won
)
Issue date
Due date
as of Dec 31, 2025
December 31, 2025
December 31, 2024
US dollar denominated
October. 2,
October. 1,
7.7
14,349
22,050
strai
g
ht bonds
(*1)
1997
2027
\u00a0
(
US $ 10 million
)
(
US $ 15 million
)
US dollar denominated
May 11, 2015
May 15, 2025
4.2
-
588,000
debenture bond
s
(*2)
\u00a0\u00a0\u00a0
-
(
US $ 400 million
)
Less: Discounts
\u00a0\u00a0\u00a0
(122)
(255)
Add: Premium
\u00a0\u00a0\u00a0
-
743
Less: Current portion
\u00a0\u00a0\u00a0
(7,093)
(596,008)
Total
\u00a0\u00a0\u00a0
7,134
14,530
\n
(*1)
US dollar denominated straight bonds are repaid annually for twenty years after a ten-year grace period from the date of issuance.
Interest is paid semi-annually in arrears.
(*2)
US dollar-denominated debentures with a 10-year maturity, issued by Harman International Industries, Inc., were fully repaid at maturity
during the year ended December 31, 2025.
(B) Repayment schedule of debentures outstanding as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Debentures
Repayment in:
\u00a0
2026
7,175
2027
7,174
Total
14,349
", "dimensions": { "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00858": { "value": "14. Net Defined Benefit Liabilities (Assets)
(A)
Details of net defined benefit liabilities (assets) recognized in the statements of financial position as of December 31,
2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Present value of funded defined benefit obligations
16,370,236
16,965,629
Present value of unfunded defined benefit obligations
484,816
379,155
Subtotal
16,855,052
17,344,784
Fair value of plan assets
(20,568,079)
(19,912,945)
Total
(3,713,027)
(2,568,161)
\n
(B)
The components of defined benefit costs recognized in profit or loss for the years ended December 31, 2025 and 2024
are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Current service cost
1,515,439
1,400,834
Net interest income
(131,162)
(259,108)
Past service cost
30,659
(676)
Other
11,693
47,897
Total
1,426,629
1,188,947
\n
The amount recognized as expenses of defined contribution plans for the years ended December 31, 2025 and 2024 are
W371,560 million and W382,391 million, respectively.
(C)
The expenses related to the defined benefit plans recognized in the statements of profit or loss for the years ended
December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Cost of sales
559,718
462,180
Selling and administrative expenses and other
866,911
726,767
Total
1,426,629
1,188,947
(D)
Changes in the defined benefit obligations for the years ended December 31, 2025 and 2024 are as follows:
\n\n \n
(In millions of Korean won)
2025
2024
Balance as of January 1
17,344,784
15,723,665
Current service cost
1,515,439
1,400,834
Interest cost
842,475
840,271
Past service cost
30,659
(676)
Remeasurement:
Changes in demographic assumptions
(192,373)
76,762
Changes in financial assumptions
(651,432)
595,095
Other
276,820
141,212
Benefits paid
(2,362,030)
(1,466,188)
Other
(*)
50,710
33,809
Balance as of December 31
16,855,052
17,344,784
\n
(*)
\n
Other includes effects of changes in foreign currency exchange rates.
\n
The Company is currently assessing the potential impact of the Supreme Court's ruling on the scope of average wages on its
\n
defined benefit obligation.
\n
(E)
Changes in the fair value of plan assets for the years ended December 31, 2025 and 2024 are as follows:
\n\n \n
(In millions of Korean won)
2025
2024
Balance as of January 1
19,912,945
20,172,327
Interest income on plan assets
973,637
1,099,379
Remeasurement of
p
lan assets
(438,355)
(213,636)
Contributions made
by
the em
p
lo
y
e
r
2,264,779
114,173
Benefits
p
ai
d
(2,146,344)
(1,267,778)
Othe
r
(*)
1,417
8,480
Balance as of December 31
20,568,079
19,912,945
\n
(*)
\n
Other includes effects of changes in foreign currency exchange rates.
\n
The reasonable estimate of the employer contributions expected to be paid in 2026 in respect of the defined benefit plans as
\n
of December 31, 2025 is W2,048,285 million.
\n
(F)
Plan assets as of December 31, 2025 and 2024 consist of the following:
\n\n \n
(In millions of Korean won)
December 31, 2025
December 31, 2024
Principal guaranteed fixed income financial instruments and other
15,965,578
15,685,547
Indirect investment instruments
4,537,493
4,128,450
Other
65,008
98,948
Total
20,568,079
19,912,945
(G)
The principal actuarial assumptions as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In percentage)
December 31, 2025
December 31, 2024
Discount rate
4.0~5.5
4.0~5.1
Salary growth rate (including the effects of inflation)
2.0~5.9
2.0~5.9
\n
(H)
The sensitivity analysis of the defined benefit obligations as of December 31, 2025 and 2024 to changes in the principal
assumptions is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Defined benefit obligations
(In millions of Korean won)
December 31, 2025
December 31, 2024
Discount rate
\u00a0 \u00a0
1% p increase
15,328,375
15,743,077
1% p decrease
18,591,031
19,203,081
Salary growth rate
\u00a0 \u00a0
1% p increase
18,572,917
19,173,312
1% p decrease
15,315,012
15,736,900
\nThe weighted average maturity of the defined benefit obligations is 9.68 years as of December 31, 2025.", "dimensions": { "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00859": { "value": "15. Provisions
Changes in provisions for the year ended December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0
Royalty
Long-term
Other
\u00a0
(
In millions o
f
Korean won
)
Warrant
y
(A)
ex
p
enses (B)
incentives (C)
(D, E)
Total
Balance as of January 1
2,734,501
2,793,901
813,011
4,995,100
11,336,513
Charged to profit or loss
1,834,938
653,479
312,154
625,791
3,426,362
Payment
(2,044,993)
(1,102,664)
(237,577)
(613,798)
(3,999,032)
Other
(*)
82,590
(125,718)
(105,326)
(24,419)
(172,873)
Balance as of December 31
2,607,036
2,218,998
782,262
4,982,674
10,590,970
\n
(*)
Other includes effects of changes in foreign currency exchange rates and W102,692 million reclassified to other components of equity
pursuant to an agreement to settle portion of long-term incentives in ordinary shares.
(A)
The Company accrues warranty provisions for estimated costs of quality assurance, exchanges, repairs, recalls, and
future services based on historical experience and terms of warranty programs.
(B)
The Company recognizes provisions for the estimated royalty expenses that are under negotiation with counterparties.
The timing and amount of payment depend on the settlement of the negotiation.
(C)
The Company has a long-term incentive plan for its executives based on a three-year management performance criteria
and recognizes a provision for the estimated incentive cost.
(D)
The Company records provisions for future expenses expected to be incurred for products that have been discontinued
from manufacturing and sales.
(E)
The Company recognizes provisions for the emission in excess of the emission rights held by the Company for the
applicable years.
(1)
The amount of emission rights allocated free of charge in the current commitment period and the estimated amount
of emission as of December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In million metric tons)
December 31, 2025
Emission rights allocated free of charge
19.26
Estimated volume of emission
18.27
\n
(2)
Changes in the emission
rights for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
3,137
3,137
Increase
-
-
Utilization
-
-
Balance as of December 31
(*)
3,137
3,137
\n
(*)
The quantity of emission rights is 27.11 million metric tons and there is no emission rights provided as provision of collateral
as of December 31, 2025.
(3)
Changes in emissions liabilities for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Balance as of January 1
174
137
Charged to profit or loss
54
37
Utilization
(78)
-
Balance as of December 31
150
174
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfProvisionsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00860": { "value": "16. Commitments and Contingencies
(A)
Litigation
As of December 31, 2025, the Company is involved in various claims, disputes, and investigations conducted by regulatory
bodies that arose during the normal course of business with numerous entities. Although the outflow of resources and timing
of these matters are uncertain, the Company believes the outcome will not have a material impact on the financial position of
the Company.
(B)
Business combination
On December 23, 2025, the Company agreed to purchase ZF Friedrichshafen AG\u2019s ADAS (Advanced Driver Assistance
System) business. The relevant acquisition procedures are expected to be completed in 2026.
(C)
Other commitments
(1)
As of December 31, 2025, the Company has entered into agreements for trade financing, working capital loans, and
borrowings secured by trade receivables with 30 financial institutions, including Woori Bank, with a combined limit
of W21,647,106 million. In addition, the Company has a trade financing agreement with 25 financial institutions,
including Shinhan Bank, with a limit of W19,290,273 million, and agreements for borrowings secured by trade
receivables, and general loan with 16 banks, including Woori Bank, with a limit of W1,662,247 million.
(2)
As of December 31, 2025, contractual commitments for the acquisition of property, plant and equipment and
intangible assets amount to W10,334,366 million.", "dimensions": { "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00862": { "value": "(A)
Litigation
As of December 31, 2025, the Company is involved in various claims, disputes, and investigations conducted by regulatory
bodies that arose during the normal course of business with numerous entities. Although the outflow of resources and timing
of these matters are uncertain, the Company believes the outcome will not have a material impact on the financial position of
the Company.", "dimensions": { "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00861": { "value": "(C)
Other commitments
(1)
As of December 31, 2025, the Company has entered into agreements for trade financing, working capital loans, and
borrowings secured by trade receivables with 30 financial institutions, including Woori Bank, with a combined limit
of W21,647,106 million. In addition, the Company has a trade financing agreement with 25 financial institutions,
including Shinhan Bank, with a limit of W19,290,273 million, and agreements for borrowings secured by trade
receivables, and general loan with 16 banks, including Woori Bank, with a limit of W1,662,247 million.
(2)
As of December 31, 2025, contractual commitments for the acquisition of property, plant and equipment and
intangible assets amount to W10,334,366 million.", "dimensions": { "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00863": { "value": "17. Contract Liabilities
The Company has recognized contract liabilities related to contracts with customers as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Contract liabilities
(*)
13,978,566
13,523,368
\n
(*)
Contract liabilities include advances received, accrued expenses, other current liabilities and others.
The revenue recognized for the year ended December 31, 2025 in relation to the contract liabilities carried forward as of
January 1, 2025 amounts to W1,711,741 million. ", "dimensions": { "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00865": { "value": "18. Share Capital
As of December 31, 2025, the Company\u2019s total number of authorized shares is 25,000,000,000 shares (W100 per share). As
well as its ordinary shares, the Company also has non-cumulative preference shares that are eligible for an additional 1% cash
dividend over par value per annum compared to ordinary shares, but without voting rights. The Company has issued
5,919,637,922 shares of ordinary shares and 815,974,664 shares of preference shares as of December 31, 2025, excluding the
number of retired shares. The number of shares outstanding is different from the aforementioned number of shares issued due
to purchase of treasury shares. Due to the retirement of shares, the total par value of the shares issued which excludes the
number of retired shares is W673,561 million (ordinary shares of W591,964 million and preference shares of W81,597
million), which does not agree with paid-in capital of W897,514 million.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(Number of shares)
Ordinary shares outstanding
Preference shares outstanding
As of January 1, 2024
5,969,782,550
822,886,700
Treasury shares purchased
(29,700,000)
(4,050,000)
As of December 31, 2024
5,940,082,550
818,836,700
As of January 1, 2025
5,940,082,550
818,836,700
Treasury shares purchased
(118,314,495)
(16,465,497)
Treasury shares granted
6,040,880
-
As of December 31, 2025
5,827,808,935
802,371,203
\n
The Company retired 50,144,628 ordinary shares and 6,912,036 preference shares during the year ended December 31, 2025,
with a total acquisition cost of W3,049,040 million, pursuant to the board of directors\u2019 resolution on February 18, 2025. The
Company granted 6,040,880 treasury shares to its employees during the year ended December 31, 2025, with a total
acquisition cost of W345,637 million, pursuant to the board of directors\u2019 resolutions on May 23, July 25, and October 30,
2025.
19. Retained Earnings
(A)
Retained earnings as of December 31, 2025 and 2024 consist of the following:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Discretionary reserve and other
238,481,469
224,424,501
Unappropriated retained earnings
163,654,131
146,088,687
Total
402,135,600
370,513,188
\n
(B)
Details of interim and year-end dividends are as follows:
(1) Interim dividends (Record date: March 31, June 30 and September 30, 2025 and 2024)
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and number of shares)
\u00a0
2025
2024
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,892,637,922
5,969,782,550
\u00a0\u00a0
Preference shares
812,249,664
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
365%
361%
1
st
Quarter
\u00a0
Ordinary shares
2,150,813
2,155,092
\u00a0
Dividend amount
Preference shares
296,471
297,062
\u00a0\u00a0
Total
2,447,284
2,452,154
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,876,745,450
5,969,782,550
\u00a0\u00a0
Preference shares
809,337,676
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
367%
361%
2
nd
Quarter
\u00a0
Ordinary shares
2,156,766
2,155,092
\u00a0
Dividend amount
Preference shares
297,027
297,062
\u00a0\u00a0
Total
2,453,793
2,452,154
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,828,224,765
5,969,782,550
\u00a0\u00a0
Preference shares
802,437,676
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
370%
361%
3
rd
Quarter
\u00a0
Ordinary shares
2,156,443
2,155,092
\u00a0
Dividend amount
Preference shares
296,902
297,062
\u00a0\u00a0
Total
2,453,345
2,452,154
\n
(2) Year-end dividends (Record date: December 31, 2025 and 2024)
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of shares eligible for dividends
Ordinary shares
5,827,808,935
5,940,082,550
\u00a0
Preference shares
802,371,203
818,836,700
Dividend rate (based on par value)
Ordinary shares
566%
363%
\u00a0
Preference shares
567%
364%
\u00a0
Ordinary shares
3,298,540
2,156,250
Dividend amount
Preference shares
454,944
298,057
\u00a0
Total
3,753,484
2,454,307
\n
20. Other Components of Equity
(A) Other components of equity as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Gain on valuation of financial assets at fair value through other comprehensive income
6,149,263
2,155,315
Share of other comprehensive income of associates and joint ventures
760,827
424,575
Foreign currency translation differences for foreign operations
19,618,086
18,614,960
Remeasurement of net defined benefit liabilities (assets)
(3,508,193)
(3,596,943)
Treasury shares
(6,606,360)
(1,811,775)
Share-based payment
365,810
-
Other
96,815
86,876
Total
16,876,248
15,873,008
\n
(B) Treasury shares as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of treasury shares purchased
Ordinary shares
91,828,987
29,700,000
\u00a0
Preference shares
13,603,461
4,050,000
Acquisition cost
Ordinary shares
5,892,428
1,625,252
\u00a0
Preference shares
713,932
186,523
\n
(C) Equity-settled performance incentive
The Company agreed to grant 1,176,383 ordinary shares as restricted stock awards (RSA) to executives to settle a part of
their performance incentives in January 2026. Accordingly, W63,912 million was reclassified from accrued expenses to
other components of equity.
(D) Share-based compensation for employees and executives
The Company agreed to grant 30 ordinary shares to each of all employees who were in service as of March 5, 2025, as
agreed through labor-management negotiations. Accordingly, the Company recognized the fair value of 3,686,880 ordinary
shares, amounting to W199,092 million as of the grant date, as wages and salaries and other components of equity, and the
grant of shares was completed during the year ended December 31, 2025.
In addition, the Company agreed to grant a total of 3,149,370 ordinary shares to high-performing employees for retention
and motivation purposes and recognized the fair value of W182,544 million as of the grant date, as welfare expense and
other components of equity. Grant of shares was partially executed during the year ended December 31, 2025 and the grants
of the remaining shares will be completed in 2026.
(E) Equity-settled long-term incentives
The Company agreed to grant shares for a portion of long-term incentives to executives and provision amounting to
W102,692 million, which is the fair value of 1,558,299 ordinary shares as of the grant date, was reclassified to other
components of equity. Grant of shares was partially executed during the year December 31, 2025 and the grants of the
remaining shares will be completed in 2026.
(F) Performance Stock Units
The Company has introduced a Performance Stock Units (PSU) plan for employees and executives of Samsung Electronics
Co., Ltd. and Samsung Display Co., Ltd. In relation to this plan, the Company recognized expenses amounting to W166,614
million during the year ended December 31, 2025.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In Korean won
)
Samsung Electronics Co., Ltd.
(*)
Samsung Display Co., Ltd
Grant date
October 14, 2025
December 9, 2025
Base date
October 14, 2025
October 14, 2025
Vesting date
October 13, 2028
October 13, 2028
\u00a0 \u00a0
Achievement of a minimum required
Vesting conditions
Achievement of a minimum required
base stock price increase rate and
\u00a0
base stock price increase rate
business performance
Payment method
Equal installment payments over 3-years
Equal installment payments over 3-years
Settlement method
Equity (Treasury shares)
Cash (Virtual share)
Valuation model
Binomial model
Binomial model
Weighted-average fair value
51,760
116,542
Underlying asset\u2019s fair value
91,600
119,900
Expected volatility(%)
27.84%
30.13%
Expected dividend yield (%)
1.58%
2.39%
Risk-free rate (%)
2.53%
2.95%
\n
(*)
The target number of shares is 36 million which forms the basis for determining the actual number of shares to be issued. However, the
actual number of shares to be granted to executives and employees may vary depending on the differentiated payout multiple determined
by the rate of increase in the base share price.
Expected volatility of share price was determined based on the historical volatility of the parent company\u2019s share price over
a period consistent with the expected vesting period.(A)
Ordinary shares
(1)
Basic earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and thousands o
f
number o
f
s
hare
s
)
2025
2024
Profit for the year attributable to owners of the parent company
44,260,956
33,621,363
Profit for the year attributable to ordinary shares
38,901,477
29,547,625
Weighted-average number of ordinary shares outstanding
5,889,607
5,969,672
Basic earnings per ordinary share
(in Korean won)
6,605
4,950
\n
(2) Diluted earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and thousands of number of
s
hare
s
)
2025
2024
Profit for the year attributable to owners of the parent company
44,260,956
33,621,363
Profit for the year attributable to ordinary shares
38,903,109
29,547,625
Weighted-average number of diluted ordinary shares outstanding(*)
5,891,373
5,969,672
Diluted earnings per ordinary share
(in Korean won)
6,603
4,950
\n
(*)
The weighted-average diluted potential ordinary shares included are 1.767 million shares related to stock-based payment and nil
for the years ended December 31, 2025 and 2024, respectively.
Diluted Earnings Per Share is calculated by adjusting for the weighted-average number of ordinary shares outstanding,
assuming the conversion of all potentially dilutive securities into ordinary shares. Among the dilutive potential ordinary shares
held by the Company, the number of shares rising from Performance Stock Units is calculated based on the number of shares
to be granted to employees and executives, assuming that the share price as of December 31, 2025 is equal to the reference
share price at the end of the three-year vesting period. Potentially dilutive instruments that have an anti-dilutive effect are
excluded from the calculation of diluted earnings per share.
(B)
Preference shares
(1)
Basic earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and thousands of number of
s
hare
s
)
2025
2024
Profit for the period attributable to owners of the parent company
44,260,956
33,621,363
Profit for the period attributable to preference shares
5,359,479
4,073,738
Weighted-average number of preference shares outstanding
811,381
822,871
Basic earnings per preference share
(in Korean won)
6,605
4,951
\n
(2)
Diluted earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and thousands o
f
number o
f
s
hare
s
)
2025
2024
Profit for the period attributable to owners of the parent company
44,260,956
33,621,363
Profit for the period attributable to preference shares
5,357,847
4,073,738
Weighted-average number of diluted preference shares outstanding
811,381
822,871
Diluted earnings per preference share
(in Korean won)
6,603
4,951
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00864": { "value": "18. Share Capital
As of December 31, 2025, the Company\u2019s total number of authorized shares is 25,000,000,000 shares (W100 per share). As
well as its ordinary shares, the Company also has non-cumulative preference shares that are eligible for an additional 1% cash
dividend over par value per annum compared to ordinary shares, but without voting rights. The Company has issued
5,919,637,922 shares of ordinary shares and 815,974,664 shares of preference shares as of December 31, 2025, excluding the
number of retired shares. The number of shares outstanding is different from the aforementioned number of shares issued due
to purchase of treasury shares. Due to the retirement of shares, the total par value of the shares issued which excludes the
number of retired shares is W673,561 million (ordinary shares of W591,964 million and preference shares of W81,597
million), which does not agree with paid-in capital of W897,514 million.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(Number of shares)
Ordinary shares outstanding
Preference shares outstanding
As of January 1, 2024
5,969,782,550
822,886,700
Treasury shares purchased
(29,700,000)
(4,050,000)
As of December 31, 2024
5,940,082,550
818,836,700
As of January 1, 2025
5,940,082,550
818,836,700
Treasury shares purchased
(118,314,495)
(16,465,497)
Treasury shares granted
6,040,880
-
As of December 31, 2025
5,827,808,935
802,371,203
\n
The Company retired 50,144,628 ordinary shares and 6,912,036 preference shares during the year ended December 31, 2025,
with a total acquisition cost of W3,049,040 million, pursuant to the board of directors\u2019 resolution on February 18, 2025. The
Company granted 6,040,880 treasury shares to its employees during the year ended December 31, 2025, with a total
acquisition cost of W345,637 million, pursuant to the board of directors\u2019 resolutions on May 23, July 25, and October 30,
2025.", "dimensions": { "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00866": { "value": "19. Retained Earnings
(A)
Retained earnings as of December 31, 2025 and 2024 consist of the following:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Discretionary reserve and other
238,481,469
224,424,501
Unappropriated retained earnings
163,654,131
146,088,687
Total
402,135,600
370,513,188
\n
(B)
Details of interim and year-end dividends are as follows:
(1) Interim dividends (Record date: March 31, June 30 and September 30, 2025 and 2024)
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and number of shares)
\u00a0
2025
2024
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,892,637,922
5,969,782,550
\u00a0\u00a0
Preference shares
812,249,664
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
365%
361%
1
st
Quarter
\u00a0
Ordinary shares
2,150,813
2,155,092
\u00a0
Dividend amount
Preference shares
296,471
297,062
\u00a0\u00a0
Total
2,447,284
2,452,154
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,876,745,450
5,969,782,550
\u00a0\u00a0
Preference shares
809,337,676
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
367%
361%
2
nd
Quarter
\u00a0
Ordinary shares
2,156,766
2,155,092
\u00a0
Dividend amount
Preference shares
297,027
297,062
\u00a0\u00a0
Total
2,453,793
2,452,154
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,828,224,765
5,969,782,550
\u00a0\u00a0
Preference shares
802,437,676
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
370%
361%
3
rd
Quarter
\u00a0
Ordinary shares
2,156,443
2,155,092
\u00a0
Dividend amount
Preference shares
296,902
297,062
\u00a0\u00a0
Total
2,453,345
2,452,154
\n
(2) Year-end dividends (Record date: December 31, 2025 and 2024)
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of shares eligible for dividends
Ordinary shares
5,827,808,935
5,940,082,550
\u00a0
Preference shares
802,371,203
818,836,700
Dividend rate (based on par value)
Ordinary shares
566%
363%
\u00a0
Preference shares
567%
364%
\u00a0
Ordinary shares
3,298,540
2,156,250
Dividend amount
Preference shares
454,944
298,057
\u00a0
Total
3,753,484
2,454,307
\n
20. Other Components of Equity
(A) Other components of equity as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Gain on valuation of financial assets at fair value through other comprehensive income
6,149,263
2,155,315
Share of other comprehensive income of associates and joint ventures
760,827
424,575
Foreign currency translation differences for foreign operations
19,618,086
18,614,960
Remeasurement of net defined benefit liabilities (assets)
(3,508,193)
(3,596,943)
Treasury shares
(6,606,360)
(1,811,775)
Share-based payment
365,810
-
Other
96,815
86,876
Total
16,876,248
15,873,008
\n
(B) Treasury shares as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of treasury shares purchased
Ordinary shares
91,828,987
29,700,000
\u00a0
Preference shares
13,603,461
4,050,000
Acquisition cost
Ordinary shares
5,892,428
1,625,252
\u00a0
Preference shares
713,932
186,523
\n
(C) Equity-settled performance incentive
The Company agreed to grant 1,176,383 ordinary shares as restricted stock awards (RSA) to executives to settle a part of
their performance incentives in January 2026. Accordingly, W63,912 million was reclassified from accrued expenses to
other components of equity.
(D) Share-based compensation for employees and executives
The Company agreed to grant 30 ordinary shares to each of all employees who were in service as of March 5, 2025, as
agreed through labor-management negotiations. Accordingly, the Company recognized the fair value of 3,686,880 ordinary
shares, amounting to W199,092 million as of the grant date, as wages and salaries and other components of equity, and the
grant of shares was completed during the year ended December 31, 2025.
In addition, the Company agreed to grant a total of 3,149,370 ordinary shares to high-performing employees for retention
and motivation purposes and recognized the fair value of W182,544 million as of the grant date, as welfare expense and
other components of equity. Grant of shares was partially executed during the year ended December 31, 2025 and the grants
of the remaining shares will be completed in 2026.
(E) Equity-settled long-term incentives
The Company agreed to grant shares for a portion of long-term incentives to executives and provision amounting to
W102,692 million, which is the fair value of 1,558,299 ordinary shares as of the grant date, was reclassified to other
components of equity. Grant of shares was partially executed during the year December 31, 2025 and the grants of the
remaining shares will be completed in 2026.
(F) Performance Stock Units
The Company has introduced a Performance Stock Units (PSU) plan for employees and executives of Samsung Electronics
Co., Ltd. and Samsung Display Co., Ltd. In relation to this plan, the Company recognized expenses amounting to W166,614
million during the year ended December 31, 2025.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In Korean won
)
Samsung Electronics Co., Ltd.
(*)
Samsung Display Co., Ltd
Grant date
October 14, 2025
December 9, 2025
Base date
October 14, 2025
October 14, 2025
Vesting date
October 13, 2028
October 13, 2028
\u00a0 \u00a0
Achievement of a minimum required
Vesting conditions
Achievement of a minimum required
base stock price increase rate and
\u00a0
base stock price increase rate
business performance
Payment method
Equal installment payments over 3-years
Equal installment payments over 3-years
Settlement method
Equity (Treasury shares)
Cash (Virtual share)
Valuation model
Binomial model
Binomial model
Weighted-average fair value
51,760
116,542
Underlying asset\u2019s fair value
91,600
119,900
Expected volatility(%)
27.84%
30.13%
Expected dividend yield (%)
1.58%
2.39%
Risk-free rate (%)
2.53%
2.95%
\n
(*)
The target number of shares is 36 million which forms the basis for determining the actual number of shares to be issued. However, the
actual number of shares to be granted to executives and employees may vary depending on the differentiated payout multiple determined
by the rate of increase in the base share price.
Expected volatility of share price was determined based on the historical volatility of the parent company\u2019s share price over
a period consistent with the expected vesting period.", "dimensions": { "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00867": { "value": "(B)
Details of interim and year-end dividends are as follows:
(1) Interim dividends (Record date: March 31, June 30 and September 30, 2025 and 2024)
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and number of shares)
\u00a0
2025
2024
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,892,637,922
5,969,782,550
\u00a0\u00a0
Preference shares
812,249,664
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
365%
361%
1
st
Quarter
\u00a0
Ordinary shares
2,150,813
2,155,092
\u00a0
Dividend amount
Preference shares
296,471
297,062
\u00a0\u00a0
Total
2,447,284
2,452,154
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,876,745,450
5,969,782,550
\u00a0\u00a0
Preference shares
809,337,676
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
367%
361%
2
nd
Quarter
\u00a0
Ordinary shares
2,156,766
2,155,092
\u00a0
Dividend amount
Preference shares
297,027
297,062
\u00a0\u00a0
Total
2,453,793
2,452,154
\u00a0
Number of shares eligible for dividends
Ordinary shares
5,828,224,765
5,969,782,550
\u00a0\u00a0
Preference shares
802,437,676
822,886,700
\u00a0
Dividend rate (based on par value)
Ordinary/Preference
370%
361%
3
rd
Quarter
\u00a0
Ordinary shares
2,156,443
2,155,092
\u00a0
Dividend amount
Preference shares
296,902
297,062
\u00a0\u00a0
Total
2,453,345
2,452,154
\n
(2) Year-end dividends (Record date: December 31, 2025 and 2024)
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of shares eligible for dividends
Ordinary shares
5,827,808,935
5,940,082,550
\u00a0
Preference shares
802,371,203
818,836,700
Dividend rate (based on par value)
Ordinary shares
566%
363%
\u00a0
Preference shares
567%
364%
\u00a0
Ordinary shares
3,298,540
2,156,250
Dividend amount
Preference shares
454,944
298,057
\u00a0
Total
3,753,484
2,454,307
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfDividendsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00869": { "value": "20. Other Components of Equity
(A) Other components of equity as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Gain on valuation of financial assets at fair value through other comprehensive income
6,149,263
2,155,315
Share of other comprehensive income of associates and joint ventures
760,827
424,575
Foreign currency translation differences for foreign operations
19,618,086
18,614,960
Remeasurement of net defined benefit liabilities (assets)
(3,508,193)
(3,596,943)
Treasury shares
(6,606,360)
(1,811,775)
Share-based payment
365,810
-
Other
96,815
86,876
Total
16,876,248
15,873,008
\n
(B) Treasury shares as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of treasury shares purchased
Ordinary shares
91,828,987
29,700,000
\u00a0
Preference shares
13,603,461
4,050,000
Acquisition cost
Ordinary shares
5,892,428
1,625,252
\u00a0
Preference shares
713,932
186,523
\n
(C) Equity-settled performance incentive
The Company agreed to grant 1,176,383 ordinary shares as restricted stock awards (RSA) to executives to settle a part of
their performance incentives in January 2026. Accordingly, W63,912 million was reclassified from accrued expenses to
other components of equity.
(D) Share-based compensation for employees and executives
The Company agreed to grant 30 ordinary shares to each of all employees who were in service as of March 5, 2025, as
agreed through labor-management negotiations. Accordingly, the Company recognized the fair value of 3,686,880 ordinary
shares, amounting to W199,092 million as of the grant date, as wages and salaries and other components of equity, and the
grant of shares was completed during the year ended December 31, 2025.
In addition, the Company agreed to grant a total of 3,149,370 ordinary shares to high-performing employees for retention
and motivation purposes and recognized the fair value of W182,544 million as of the grant date, as welfare expense and
other components of equity. Grant of shares was partially executed during the year ended December 31, 2025 and the grants
of the remaining shares will be completed in 2026.
(E) Equity-settled long-term incentives
The Company agreed to grant shares for a portion of long-term incentives to executives and provision amounting to
W102,692 million, which is the fair value of 1,558,299 ordinary shares as of the grant date, was reclassified to other
components of equity. Grant of shares was partially executed during the year December 31, 2025 and the grants of the
remaining shares will be completed in 2026.
(F) Performance Stock Units
The Company has introduced a Performance Stock Units (PSU) plan for employees and executives of Samsung Electronics
Co., Ltd. and Samsung Display Co., Ltd. In relation to this plan, the Company recognized expenses amounting to W166,614
million during the year ended December 31, 2025.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In Korean won
)
Samsung Electronics Co., Ltd.
(*)
Samsung Display Co., Ltd
Grant date
October 14, 2025
December 9, 2025
Base date
October 14, 2025
October 14, 2025
Vesting date
October 13, 2028
October 13, 2028
\u00a0 \u00a0
Achievement of a minimum required
Vesting conditions
Achievement of a minimum required
base stock price increase rate and
\u00a0
base stock price increase rate
business performance
Payment method
Equal installment payments over 3-years
Equal installment payments over 3-years
Settlement method
Equity (Treasury shares)
Cash (Virtual share)
Valuation model
Binomial model
Binomial model
Weighted-average fair value
51,760
116,542
Underlying asset\u2019s fair value
91,600
119,900
Expected volatility(%)
27.84%
30.13%
Expected dividend yield (%)
1.58%
2.39%
Risk-free rate (%)
2.53%
2.95%
\n
(*)
The target number of shares is 36 million which forms the basis for determining the actual number of shares to be issued. However, the
actual number of shares to be granted to executives and employees may vary depending on the differentiated payout multiple determined
by the rate of increase in the base share price.
Expected volatility of share price was determined based on the historical volatility of the parent company\u2019s share price over
a period consistent with the expected vesting period.", "dimensions": { "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00868": { "value": "20. Other Components of Equity
(A) Other components of equity as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Gain on valuation of financial assets at fair value through other comprehensive income
6,149,263
2,155,315
Share of other comprehensive income of associates and joint ventures
760,827
424,575
Foreign currency translation differences for foreign operations
19,618,086
18,614,960
Remeasurement of net defined benefit liabilities (assets)
(3,508,193)
(3,596,943)
Treasury shares
(6,606,360)
(1,811,775)
Share-based payment
365,810
-
Other
96,815
86,876
Total
16,876,248
15,873,008
\n
(B) Treasury shares as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and number o
f
shares
)
\u00a0
2025
2024
Number of treasury shares purchased
Ordinary shares
91,828,987
29,700,000
\u00a0
Preference shares
13,603,461
4,050,000
Acquisition cost
Ordinary shares
5,892,428
1,625,252
\u00a0
Preference shares
713,932
186,523
\n
(C) Equity-settled performance incentive
The Company agreed to grant 1,176,383 ordinary shares as restricted stock awards (RSA) to executives to settle a part of
their performance incentives in January 2026. Accordingly, W63,912 million was reclassified from accrued expenses to
other components of equity.
(D) Share-based compensation for employees and executives
The Company agreed to grant 30 ordinary shares to each of all employees who were in service as of March 5, 2025, as
agreed through labor-management negotiations. Accordingly, the Company recognized the fair value of 3,686,880 ordinary
shares, amounting to W199,092 million as of the grant date, as wages and salaries and other components of equity, and the
grant of shares was completed during the year ended December 31, 2025.
In addition, the Company agreed to grant a total of 3,149,370 ordinary shares to high-performing employees for retention
and motivation purposes and recognized the fair value of W182,544 million as of the grant date, as welfare expense and
other components of equity. Grant of shares was partially executed during the year ended December 31, 2025 and the grants
of the remaining shares will be completed in 2026.
(E) Equity-settled long-term incentives
The Company agreed to grant shares for a portion of long-term incentives to executives and provision amounting to
W102,692 million, which is the fair value of 1,558,299 ordinary shares as of the grant date, was reclassified to other
components of equity. Grant of shares was partially executed during the year December 31, 2025 and the grants of the
remaining shares will be completed in 2026.
(F) Performance Stock Units
The Company has introduced a Performance Stock Units (PSU) plan for employees and executives of Samsung Electronics
Co., Ltd. and Samsung Display Co., Ltd. In relation to this plan, the Company recognized expenses amounting to W166,614
million during the year ended December 31, 2025.
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In Korean won
)
Samsung Electronics Co., Ltd.
(*)
Samsung Display Co., Ltd
Grant date
October 14, 2025
December 9, 2025
Base date
October 14, 2025
October 14, 2025
Vesting date
October 13, 2028
October 13, 2028
\u00a0 \u00a0
Achievement of a minimum required
Vesting conditions
Achievement of a minimum required
base stock price increase rate and
\u00a0
base stock price increase rate
business performance
Payment method
Equal installment payments over 3-years
Equal installment payments over 3-years
Settlement method
Equity (Treasury shares)
Cash (Virtual share)
Valuation model
Binomial model
Binomial model
Weighted-average fair value
51,760
116,542
Underlying asset\u2019s fair value
91,600
119,900
Expected volatility(%)
27.84%
30.13%
Expected dividend yield (%)
1.58%
2.39%
Risk-free rate (%)
2.53%
2.95%
\n
(*)
The target number of shares is 36 million which forms the basis for determining the actual number of shares to be issued. However, the
actual number of shares to be granted to executives and employees may vary depending on the differentiated payout multiple determined
by the rate of increase in the base share price.
Expected volatility of share price was determined based on the historical volatility of the parent company\u2019s share price over
a period consistent with the expected vesting period.", "dimensions": { "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00870": { "value": "21. Expenses by Nature
Expenses by nature for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Changes in finished goods, work in process, and other
126,727
571,892
Raw materials used, merchandise purchased, and other
102,992,621
93,861,545
Wages and salaries
37,094,712
32,877,167
Post-employment benefit
1,798,189
1,571,338
Depreciation
43,605,740
39,649,982
Amortization
3,320,852
2,980,840
Welfare
7,448,772
6,823,800
Utilities
9,248,950
8,403,851
Outsourcing
8,539,608
7,822,607
Advertising
6,003,350
5,428,555
Sales promotion
8,233,462
7,300,311
Other
61,591,905
60,853,054
Total
(*)
290,004,888
268,144,942
\n
(*)
Equal to sum of cost of sales and selling and administrative expenses in the consolidated statements of profit or loss.", "dimensions": { "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00871": { "value": "22. Selling and Administrative Expenses
Selling and administrative expenses for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Selling and administrative expenses
\u00a0 \u00a0
Wages and salaries
9,243,455
8,647,408
Post-employment benefit
383,010
453,164
Commissions
9,819,555
8,807,740
Depreciation
1,739,289
1,689,079
Amortization
813,976
716,646
Advertising
6,003,350
5,428,555
Sales promotion
8,233,462
7,300,311
Transportation
2,512,121
2,960,237
Service
3,659,857
3,843,980
Other
7,620,907
6,737,412
Subtotal
50,028,982
46,584,532
Research and development expenses
\u00a0 \u00a0
Research and development
37,740,392
34,998,142
Total
87,769,374
81,582,674
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00872": { "value": "\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Selling and administrative expenses
\u00a0 \u00a0
Wages and salaries
9,243,455
8,647,408
Post-employment benefit
383,010
453,164
Commissions
9,819,555
8,807,740
Depreciation
1,739,289
1,689,079
Amortization
813,976
716,646
Advertising
6,003,350
5,428,555
Sales promotion
8,233,462
7,300,311
Transportation
2,512,121
2,960,237
Service
3,659,857
3,843,980
Other
7,620,907
6,737,412
Subtotal
50,028,982
46,584,532
Research and development expenses
\u00a0 \u00a0
Research and development
37,740,392
34,998,142
Total
87,769,374
81,582,674
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00873": { "value": "23. Other Non-Operating Income and Expenses
Details of other non-operating income and expenses for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Other non-operating income
\u00a0 \u00a0
Dividend income
122,972
134,952
Rental income
149,828
155,928
Gain on disposal of property, plant and equipment
115,940
81,647
Other
1,878,343
1,587,811
Total
2,267,083
1,960,338
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
2025
2024
Other non-operating expenses
\u00a0 \u00a0
Loss on disposal of property, plant and equipment
57,404
124,018
Donations
211,720
216,219
Other
1,306,777
1,284,992
Total
1,575,901
1,625,229
\n", "dimensions": { "concept": "ssnlf:DisclosureOfNonOperatingIncomeAndNonOperatingExpenseExplanatoryTextBlock", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00874": { "value": "24. Financial Income and Expenses
Details of financial income and expenses for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions of Korean won
)
2025
2024
Financial income
\u00a0 \u00a0
Interest income
4,593,094
4,819,128
Financial assets measured at amortized cost
4,592,875
4,818,923
Financial assets measured at fair value through profit or loss
219
205
Foreign exchange differences
10,232,265
10,997,621
Gain from derivatives
1,414,943
886,555
Total
16,240,302
16,703,304
\n\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
2025
2024
Financial expenses
\u00a0 \u00a0
Interest expenses
605,783
903,918
Financial liabilities measured at amortized cost
43,052
176,503
Other financial liabilities
562,731
727,415
Foreign exchange differences
10,216,031
11,360,618
Loss from derivatives
911,950
721,148
Total
11,733,764
12,985,684
\n
The Company recognizes foreign exchange gains and losses arising from foreign currency transactions and translation as
financial income and expenses.", "dimensions": { "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00875": { "value": "\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions of Korean won
)
2025
2024
Financial income
\u00a0 \u00a0
Interest income
4,593,094
4,819,128
Financial assets measured at amortized cost
4,592,875
4,818,923
Financial assets measured at fair value through profit or loss
219
205
Foreign exchange differences
10,232,265
10,997,621
Gain from derivatives
1,414,943
886,555
Total
16,240,302
16,703,304
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00876": { "value": "\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
2025
2024
Financial expenses
\u00a0 \u00a0
Interest expenses
605,783
903,918
Financial liabilities measured at amortized cost
43,052
176,503
Other financial liabilities
562,731
727,415
Foreign exchange differences
10,216,031
11,360,618
Loss from derivatives
911,950
721,148
Total
11,733,764
12,985,684
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00877": { "value": "25. Income Tax Expense
(A)
Income tax expense for the years ended December 31, 2025 and 2024 consists of the following:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Current taxes
\u00a0 \u00a0
Current tax on profits for the year
8,951,271
6,302,022
Global minimum top-up tax
429,546
429,824
Adjustments recognized in the current year
(69,133)
642,014
Subtotal
9,311,684
7,373,860
Deferred taxes
\u00a0 \u00a0
Changes in deferred taxes arising from unused tax credits
(5,632,185)
(5,228,946)
Changes in deferred taxes arising from temporary differences
162,725
(196,702)
Changes in deferred taxes arising from unused tax losses
(36,142)
1,023,962
Other
468,584
106,209
Subtotal
(5,037,018)
(4,295,477)
Income tax expense
4,274,666
3,078,383
\n
(B)
The difference between the income tax expense on the Company\u2019s profit before tax and the theoretical amount computed
using the weighted-average tax rate applicable to the profit before tax of each of the Company\u2019s entities is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Profit before income tax
49,481,471
37,529,734
Tax calculated at weighted average of applicable tax rates
(*)
11,539,025
8,629,708
Adjustments
:
\u00a0 \u00a0
Permanent differences
(107,466)
(220,405)
Temporary differences for which no deferred income tax was recognized
(12,635)
(14,079)
Tax credits and exemptions
(8,375,175)
(6,566,360)
Additional taxes on subsidiaries\u2019 profits
949,242
759,731
Effect of changes in tax rates
(188,193)
(12,943)
Global minimum top-up tax
429,546
429,824
Other
40,322
72,907
Subtotal
(7,264,359)
(5,551,325)
Income tax expense
4,274,666
3,078,383
\n
(*)
The statutory tax rate is the weighted average of the statutory tax rates applicable to the Company\u2019s year-end profits as of December
31, 2025 and 2024, which vary by tax jurisdictions.
(C)
The movement in deferred income tax assets and liabilities for the years ended December 31, 2025 and 2024 are as follows:
\n\n \n
2025
2024
Balance
Balance
Balance
Balance
as of
Increase
as of
as of
Increase
as of
(In millions of Korean won)
January 1
(Decrease)
December 31
January 1
(Decrease)
December 31
Deferred tax arising from temporary differences
Revaluation of land
(896,689)
36
(896,653)
(898,687)
1,998
(896,689)
Investments in subsidiaries, associates
and joint ventures
(*)
(5,877,850)
(527,580)
(6,405,430)
(4,902,607)
(975,243)
(5,877,850)
Accumulated depreciation and other
(1,142,466)
930,031
(212,435)
(1,883,690)
741,224
(1,142,466)
Provisions, accrued expenses, and other
7,391,766
474,620
7,866,386
7,142,616
249,150
7,391,766
Foreign currency translation
245,649
214,841
460,490
172,903
72,746
245,649
Asset impairment losses
236,584
5,840
242,424
235,745
839
236,584
Other
(414,835
(494,515)
(909,350)
(520,823)
105,988
(414,835)
Subtotal
(457,841)
603,273
145,432
(654,543)
196,702
(457,841)
Deferred tax arising from tax losses
Unused tax losses
294,392
36,142
330,534
1,318,354
(1,023,962)
294,392
Deferred tax arising from unused tax credits
Unused tax credits
13,322,033
5,632,185
18,954,218
8,093,087
5,228,946
13,322,033
Deferred tax recognized in equity
Gain on valuation of financial assets at fair value
through other comprehensive income and othe
r
(770,820)
(1,808,624)
(2,579,444)
(206,835)
(563,985)
(770,820)
Remeasurement of net defined benefit liabilities
1,320,473
(39,880)
1,280,593
1,041,185
279,288
1,320,473
Subtotal
549,653
(1,848,504)
(1,298,851)
834,350
(284,697)
549,653
Net deferred tax assets
14,236,468
4,604,091
18,840,559
10,211,797
4,024,671
14,236,468
Deferred tax assets
(528,231)
(180,995)
(709,226)
(620,549)
92,318
(528,231)
Deferred tax liabilities
13,708,237
4,423,096
18,131,333
9,591,248
4,116,989
13,708,237
\n
(*) Deferred tax assets are not recognized if it is probable that the temporary differences will not reverse in the foreseeable future for
\n
investments in subsidiaries, associates and joint ventures.
The Company assessed that it is probable that deferred tax asset will be realized to the extent that the Company\u2019s expected
average annual taxable losses and tax credits that can be utilized in each accounting period. However, the following temporary
differences have not been recognized for tax purposes as it is not probable that they will be realized in the future as of December
31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Unused tax losses
707,996
583,820
Unused tax credits
1,021,022
75,679
\n
Expected expiry dates of unused tax losses and credits for which no deferred tax asset is recognized are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2026
2027
2028
2029 and after
Unused tax losses
27,999
27,999
27,999
623,999
Unused tax credits
12,983
996
61,998
945,045
\n
(D)
Details of the period when the deferred tax assets (liabilities) are expected to be recovered (settled) as of December 31,
2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
December 31, 2025
December 31, 2024
Deferred tax assets
\u00a0 \u00a0
Deferred tax assets to be recovered within 12 months
141,364
219,670
Deferred tax assets to be recovered after 12 months
18,699,195
14,016,798
Subtotal
18,840,559
14,236,468
Deferred tax liabilities
\u00a0 \u00a0
Deferred tax liabilities to be settled after 12 months
(709,226)
(528,231)
Total
18,131,333
13,708,237
\n
(E)
Global minimum top-up tax
The Company is required to pay additional tax for the difference between global minimum top-up tax rate of 15% and GloBE
effective tax rate of each country where its constituent companies are domiciled in accordance with the Pillar Two. As
Vietnam\u2019s GloBE effective tax rate is less than 15% and Qualified Domestic Minimum Top-up Tax (QDMTT) comes into
effect, the Company recognizes the Pillar Two corporate income tax as current tax expense, while subsidiaries in other
countries are expected to have no or minimal impact under the Pillar Two. The Company has applied the temporary exemption
for recognition and disclosure of the relevant deferred tax assets (liabilities). ", "dimensions": { "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00878": { "value": "(A)
Income tax expense for the years ended December 31, 2025 and 2024 consists of the following:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Current taxes
\u00a0 \u00a0
Current tax on profits for the year
8,951,271
6,302,022
Global minimum top-up tax
429,546
429,824
Adjustments recognized in the current year
(69,133)
642,014
Subtotal
9,311,684
7,373,860
Deferred taxes
\u00a0 \u00a0
Changes in deferred taxes arising from unused tax credits
(5,632,185)
(5,228,946)
Changes in deferred taxes arising from temporary differences
162,725
(196,702)
Changes in deferred taxes arising from unused tax losses
(36,142)
1,023,962
Other
468,584
106,209
Subtotal
(5,037,018)
(4,295,477)
Income tax expense
4,274,666
3,078,383
\n
(B)
The difference between the income tax expense on the Company\u2019s profit before tax and the theoretical amount computed
using the weighted-average tax rate applicable to the profit before tax of each of the Company\u2019s entities is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Profit before income tax
49,481,471
37,529,734
Tax calculated at weighted average of applicable tax rates
(*)
11,539,025
8,629,708
Adjustments
:
\u00a0 \u00a0
Permanent differences
(107,466)
(220,405)
Temporary differences for which no deferred income tax was recognized
(12,635)
(14,079)
Tax credits and exemptions
(8,375,175)
(6,566,360)
Additional taxes on subsidiaries\u2019 profits
949,242
759,731
Effect of changes in tax rates
(188,193)
(12,943)
Global minimum top-up tax
429,546
429,824
Other
40,322
72,907
Subtotal
(7,264,359)
(5,551,325)
Income tax expense
4,274,666
3,078,383
\n
(*)
The statutory tax rate is the weighted average of the statutory tax rates applicable to the Company\u2019s year-end profits as of December
31, 2025 and 2024, which vary by tax jurisdictions.
\n\n\n
(C)
The movement in deferred income tax assets and liabilities for the years ended December 31, 2025 and 2024 are as follows:
\n\n \n
2025
2024
Balance
Balance
Balance
Balance
as of
Increase
as of
as of
Increase
as of
(In millions of Korean won)
January 1
(Decrease)
December 31
January 1
(Decrease)
December 31
Deferred tax arising from temporary differences
Revaluation of land
(896,689)
36
(896,653)
(898,687)
1,998
(896,689)
Investments in subsidiaries, associates
and joint ventures
(*)
(5,877,850)
(527,580)
(6,405,430)
(4,902,607)
(975,243)
(5,877,850)
Accumulated depreciation and other
(1,142,466)
930,031
(212,435)
(1,883,690)
741,224
(1,142,466)
Provisions, accrued expenses, and other
7,391,766
474,620
7,866,386
7,142,616
249,150
7,391,766
Foreign currency translation
245,649
214,841
460,490
172,903
72,746
245,649
Asset impairment losses
236,584
5,840
242,424
235,745
839
236,584
Other
(414,835
(494,515)
(909,350)
(520,823)
105,988
(414,835)
Subtotal
(457,841)
603,273
145,432
(654,543)
196,702
(457,841)
Deferred tax arising from tax losses
Unused tax losses
294,392
36,142
330,534
1,318,354
(1,023,962)
294,392
Deferred tax arising from unused tax credits
Unused tax credits
13,322,033
5,632,185
18,954,218
8,093,087
5,228,946
13,322,033
Deferred tax recognized in equity
Gain on valuation of financial assets at fair value
through other comprehensive income and othe
r
(770,820)
(1,808,624)
(2,579,444)
(206,835)
(563,985)
(770,820)
Remeasurement of net defined benefit liabilities
1,320,473
(39,880)
1,280,593
1,041,185
279,288
1,320,473
Subtotal
549,653
(1,848,504)
(1,298,851)
834,350
(284,697)
549,653
Net deferred tax assets
14,236,468
4,604,091
18,840,559
10,211,797
4,024,671
14,236,468
Deferred tax assets
(528,231)
(180,995)
(709,226)
(620,549)
92,318
(528,231)
Deferred tax liabilities
13,708,237
4,423,096
18,131,333
9,591,248
4,116,989
13,708,237
\n
(*) Deferred tax assets are not recognized if it is probable that the temporary differences will not reverse in the foreseeable future for
\n
investments in subsidiaries, associates and joint ventures.
The Company assessed that it is probable that deferred tax asset will be realized to the extent that the Company\u2019s expected
average annual taxable losses and tax credits that can be utilized in each accounting period. However, the following temporary
differences have not been recognized for tax purposes as it is not probable that they will be realized in the future as of December
31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Unused tax losses
707,996
583,820
Unused tax credits
1,021,022
75,679
\n
Expected expiry dates of unused tax losses and credits for which no deferred tax asset is recognized are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2026
2027
2028
2029 and after
Unused tax losses
27,999
27,999
27,999
623,999
Unused tax credits
12,983
996
61,998
945,045
\n
(D)
Details of the period when the deferred tax assets (liabilities) are expected to be recovered (settled) as of December 31,
2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won
)
December 31, 2025
December 31, 2024
Deferred tax assets
\u00a0 \u00a0
Deferred tax assets to be recovered within 12 months
141,364
219,670
Deferred tax assets to be recovered after 12 months
18,699,195
14,016,798
Subtotal
18,840,559
14,236,468
Deferred tax liabilities
\u00a0 \u00a0
Deferred tax liabilities to be settled after 12 months
(709,226)
(528,231)
Total
18,131,333
13,708,237
\n
(E)
Global minimum top-up tax
The Company is required to pay additional tax for the difference between global minimum top-up tax rate of 15% and GloBE
effective tax rate of each country where its constituent companies are domiciled in accordance with the Pillar Two. As
Vietnam\u2019s GloBE effective tax rate is less than 15% and Qualified Domestic Minimum Top-up Tax (QDMTT) comes into
effect, the Company recognizes the Pillar Two corporate income tax as current tax expense, while subsidiaries in other
countries are expected to have no or minimal impact under the Pillar Two. The Company has applied the temporary exemption
for recognition and disclosure of the relevant deferred tax assets (liabilities). ", "dimensions": { "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00879": { "value": "26. Earnings per Share
Earnings per share for the years ended December 31, 2025 and 2024 are calculated as follows:
(A)
Ordinary shares
(1)
Basic earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and thousands o
f
number o
f
s
hare
s
)
2025
2024
Profit for the year attributable to owners of the parent company
44,260,956
33,621,363
Profit for the year attributable to ordinary shares
38,901,477
29,547,625
Weighted-average number of ordinary shares outstanding
5,889,607
5,969,672
Basic earnings per ordinary share
(in Korean won)
6,605
4,950
\n
(2) Diluted earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and thousands of number of
s
hare
s
)
2025
2024
Profit for the year attributable to owners of the parent company
44,260,956
33,621,363
Profit for the year attributable to ordinary shares
38,903,109
29,547,625
Weighted-average number of diluted ordinary shares outstanding(*)
5,891,373
5,969,672
Diluted earnings per ordinary share
(in Korean won)
6,603
4,950
\n
(*)
The weighted-average diluted potential ordinary shares included are 1.767 million shares related to stock-based payment and nil
for the years ended December 31, 2025 and 2024, respectively.
Diluted Earnings Per Share is calculated by adjusting for the weighted-average number of ordinary shares outstanding,
assuming the conversion of all potentially dilutive securities into ordinary shares. Among the dilutive potential ordinary shares
held by the Company, the number of shares rising from Performance Stock Units is calculated based on the number of shares
to be granted to employees and executives, assuming that the share price as of December 31, 2025 is equal to the reference
share price at the end of the three-year vesting period. Potentially dilutive instruments that have an anti-dilutive effect are
excluded from the calculation of diluted earnings per share.
(B)
Preference shares
(1)
Basic earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won and thousands of number of
s
hare
s
)
2025
2024
Profit for the period attributable to owners of the parent company
44,260,956
33,621,363
Profit for the period attributable to preference shares
5,359,479
4,073,738
Weighted-average number of preference shares outstanding
811,381
822,871
Basic earnings per preference share
(in Korean won)
6,605
4,951
\n
(2)
Diluted earnings per share
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(
In millions o
f
Korean won and thousands o
f
number o
f
s
hare
s
)
2025
2024
Profit for the period attributable to owners of the parent company
44,260,956
33,621,363
Profit for the period attributable to preference shares
5,357,847
4,073,738
Weighted-average number of diluted preference shares outstanding
811,381
822,871
Diluted earnings per preference share
(in Korean won)
6,603
4,951
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00880": { "value": "27. Statements of Cash Flows
(A) The Company used the indirect method to present cash flows from operating activities. Adjustments and changes in assets
and liabilities arising from operating activities for the years ended December 31, 2025 and 2024 are as follows:
-
Adjustments
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Adjustments:
\u00a0 \u00a0
Income tax expense
4,274,666
3,078,383
Financial income
(7,249,614)
(7,412,419)
Financial expenses
3,501,882
3,879,286
Post-employment benefits
1,798,189
1,571,338
Depreciation
43,605,740
39,649,982
Amortization
3,320,852
2,980,840
Bad debt expense
144,508
61,705
Dividend income
(122,972)
(134,952)
Share of profit of associates and joint ventures
(682,700)
(751,044)
Gain on disposal of property, plant and equipment
(115,940)
(81,647)
Loss on disposal of property, plant and equipment
57,404
124,018
(Reversal of) loss on valuation of inventories and others
3,430,442
(527,092)
Other
433,159
508,681
Total
52,395,616
42,947,079
\n
-
Changes in assets and liabilities arising from operating activities
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Changes in assets and liabilities :
\u00a0 \u00a0
Increase in trade receivables
(4,550,796)
(2,496,105)
Decrease (increase) in other receivables
2,015,904
(642,629)
Decrease (increase) in prepaid expenses
78,299
(369,269)
Decrease (increase) in inventories
(3,590,702)
2,541,364
Decrease in trade payables
(2,301,388)
(2,573,560)
Increase (decrease) in other payables
(955,589)
1,035,043
Increase (decrease) in advances received
(53,577)
235,827
Increase (decrease) in withholdings
(6,770)
65,954
Increase (decrease) in accrued expenses
3,680,388
(156,596)
Increase (decrease) in provisions
(80,282)
1,503,956
Payment of post-employment benefits
(2,620,180)
(1,697,139)
Decrease (increase) in external reserve assets
(118,435)
1,153,605
Other
(1,110,778)
(168,008)
Total
(9,613,906)
(1,567,557)
(B)
Significant non-cash investing and financing transactions for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
(
In millions o
f
Korean won
)
2025
2024
Valuation of financial assets at fair value through other comprehensive income
6,406,231
3,106,853
Valuation of investments in associates and joint ventures
336,965
233,746
Reclassification of construction in progress to property, plant and equipment
49,820,150
48,452,108
Changes in assets and liabilities related to the acquisition of property, plant and
equipment
5,128,901
2,239,745
Acquisition of right-of-use assets (new lease contracts established)
1,296,319
1,296,088
Reclassification of current portion of debentures and long-term borrowings
1,177,504
2,207,290
\n
(C)
Changes in liabilities arising from financing activities for the years ended December 31, 2025 and 2024 are as follows:
(1)
2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0
Cash flows
Non-cash transactions
As of
\u00a0
As of
from financing
New lease
\u00a0
December 31
(In millions of Korean won)
January 1
activities
contracts
Other
(*)
\u00a0
Short-term borrowings
13,172,504
4,655,349
-
(252,873)
17,574,980
Debentures and long-term borrowings
6,157,680
(45,970)
1,296,319
256,130
7,664,159
Total
19,330,184
4,609,379
1,296,319
3,257
25,239,139
\n
(*)
Other includes accreted interest and effects of changes in foreign currency exchange rates.
(2)
2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0
Cash flows
Non-cash transactions
\u00a0
\u00a0
As of
from financing
New lease
\u00a0
As of
(In millions of Korean won)
January 1
activities
contracts
Other
(*)
December 31
Short-term borrowings
7,114,601
5,871,346
-
186,557
13,172,504
Debentures and long-term borrowings
5,571,343
(959,554)
1,296,088
249,803
6,157,680
Total
12,685,944
4,911,792
1,296,088
436,360
19,330,184
\n
(*)
Other includes accreted interest and effects of changes in foreign currency exchange rates.
For the years ended December 31, 2025 and 2024, cash outflows from repayment of the principal of lease liabilities
(financial activities) amount to W1,284,792 million and W1,184,788 million, respectively, while cash outflows due to
interest expenses (operating activities) in relation to the lease liabilities amount to W239,243 million and W223,938 million,
respectively.
(D)
The Company recorded cash inflows and outflows from short-term financial instruments with frequent transactions, large
gross amounts and short-term maturities, as well as from short-term borrowings on a net basis. As of December 31, 2025,
most of the Company\u2019s cash and cash equivalents consist mainly of bank deposits.", "dimensions": { "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00881": { "value": "28. Financial Risk Management
The Company manages its financial risks with a focus on minimizing market risk, credit risk, liquidity risk and others arising
from its operating activities. To this end, the Company closely monitors and responds to each risk factor.
The Company establishes global financial management standards and manages the risks by periodically measuring customer\u2019s
and counterparties\u2019 financial risk, applying currency hedges, and reviewing cash flows.
The Company also manages foreign exchange risk by monitoring foreign exchange rate fluctuations through local financial
centers in the major regions (United States, United Kingdom, Singapore, China, Brazil, and Russia), which act as an agent for
the subsidiaries in each region to manage foreign exchange transactions. In addition, local finance centers in the major regions
respond to liquidity risk through a regionally integrated financial structure.
The Company\u2019s financial assets subject to financial risk management consist of cash and cash equivalents, short-term financial
instruments, trade receivables and others, while its financial liabilities consist of trade payables, borrowings, and others.
(A)
Market risk
(1)
Foreign exchange risk
The Company is exposed to foreign exchange risk arising from its global operations through transactions in currencies other
than its functional currency. The main currencies in which the Company is exposed to foreign exchange risk are the US dollar
and European Euro.
The Company focuses on minimizing the impact of foreign exchange fluctuation by matching levels of assets and liabilities
denominated in each foreign currency. To minimize exchange position, the Company\u2019s foreign exchange management
policy requires normal business transactions, including import and export, as well as financing transactions such as
depositing and borrowing, to be in local currency or match as closely as possible cash inflows and outflows incurred in the
respective foreign currencies. This reduces but does not eliminate the foreign exchange risk to which the Company is
exposed. Moreover, the Company periodically evaluates and monitors the foreign exchange risk to efficiently mitigate such
risk, and the speculative foreign exchange transactions are strictly prohibited.
As of December 31, 2025 and 2024, the impact on profit or loss (before tax) of a 5% change in exchange rates on the
Company\u2019s financial assets and financial liabilities denominated in a major foreign currency other than the functional
currency would be as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Increase
Decrease
Increase
Decrease
USD
435,059
(435,059)
365,273
(365,273)
EUR
62,325
(62,325)
88,649
(88,649)
\n
(2)
Interest rate risk
Interest rate risk for floating interest rate financial instruments can be defined as the risk of changes in the fair value of
components of the statements of financial position due to changes in the market interest rates, and the risk of changes in the
future cash flows of interest income and expenses arising from investing and financing activities. The Company\u2019s exposure
to interest rate risk arises primarily from interest-bearing deposits and floating interest rate debt obligations, and the
Company manages its exposure to interest rate risk to minimize uncertainty and cost of financing resulting from changes in
interest rates.
As of December 31, 2025 and 2024, the effect on profit or loss before tax of a 1%p change in interest rates on the Company\u2019s
variable interest rate financial assets and liabilities is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(
In millions o
f
Korean won
)
Increase
Decrease
Increase
Decrease
Financial assets
76,243
(76,243)
141,671
(141,671)
Financial liabilities
(33,597)
33,597
(5,702)
5,702
Net effect
42,646
(42,646)
135,969
(135,969)
\n
(3)
Price risk
The Company\u2019s investment portfolio consists of direct and indirect investments in equity instruments classified as financial
assets at fair value through other comprehensive income and financial assets at fair value through profit or loss, which is in
line with the Company\u2019s strategy.
As of December 31, 2025 and 2024, price fluctuation of marketable equity securities (listed stocks) by 1% would result in
changes in other comprehensive income (before income tax) of W132,067 million and W76,865 million, respectively, and
changes in profit before tax of W1,460 million and W862 million, respectively.
(B)
Credit risk
Credit risk arises during the normal course of transactions and investing activities where customers or other parties fail to
discharge an obligation. The Company monitors and sets the customer\u2019s and counterparty\u2019s credit limit on a periodic basis
based on their financial conditions, default history and other factors. Adequate insurance coverage is maintained for trade
receivables related to trading partners situated in higher risk countries.
Credit risk can arise from transactions with financial institutions including financial instrument transactions such as cash and
cash equivalents, deposits, and derivative instruments. To minimize such risk, the Company transacts only with banks that
have a strong international credit rating (S&P A and above), and new transactions with financial institutions which the
Company does not have an existing relationship are subject to the completion of risk assessments prior to commencement of
transactions. The Company generally enters into financial agreements without restrictions, such as debt ratio covenants,
provision of collateral and/or repayment of loans/borrowings, and otherwise separate approvals are obtained.
The carrying amount of the Company\u2019s financial assets is net of impairment losses and the Company\u2019s maximum exposure to
credit risk equals the carrying amount of its financial assets.
(C)
Liquidity risk
Liquidity risk is the risk that a company will have difficulty in meeting all its financial obligations. The Company\u2019s main
sources of liquidity are cash generated from operations and funds raised from the capital markets and financial institutions,
while its main liquidity needs are for investments in production, research and development, working capital and dividends.
Due to the nature of the Company\u2019s business, which involves large investments, maintaining adequate levels of liquidity is
critical. The Company maintains and manages adequate liquidity through forecasting periodic cash flows, estimating required
cash levels, and monitoring inflows and outflows of cash.
The Company has established Cash Pooling by region to respond effectively to liquidity risks, even when individual companies
within a region are underfunded. Cash Pooling is a system that shares funds between underfunded and overfunded companies,
minimizing the liquidity risk of individual companies, easing the burden of fund management, and reducing financial costs.
In addition, the Company has secured credit lines for its overseas subsidiaries by means of payment guarantees from the head
office in the event of large liquidity needs, and, at the end of the period, the Company had investment grade ratings of Aa2
from Moody\u2019s and AA- from S&P, enabling it to raise funds on the capital market in a timely manner.
As of December 31, 2025 and 2024, the maturity analysis of financial liabilities, based on the remaining period from the
reporting date to the contractual maturity date, is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
\u00a0
Less than
\u00a0 \u00a0 \u00a0
More than
(
In millions o
f
K
orean won
)
3 months
~
6 months
~1
y
ear
1
~
5
y
ears
5
y
ears
Financial liabilities
64,213,129
648,205
1,576,875
7,866,273
4,844,847
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2024
\u00a0
Less than
\u00a0 \u00a0 \u00a0
More than
(In millions of
K
orean won)
3 months
~ 6 months
~1 year
1 ~ 5 years
5 years
Financial liabilities
55,955,211
1,369,038
1,890,467
7,659,645
1,993,483
\n
The cash flows included in the maturity classification, based on the remaining period to the contractual maturity date, are
undiscounted expected cash outflows.
The Company\u2019s derivative financial liabilities of W44,931 million (December 31, 2024: W36,795 million) has been included
within the less than 3 months bucket. These are the Company\u2019s trading portfolio of derivative instruments, on a net settlement
term, of which the contractual maturities are not essential for understanding its cash flows. These contracts are managed on a
net fair value basis rather than by the maturity date. Net settled derivatives consist of forwards on currency rates used by the
Company to manage the exchange rate profile.
Derivatives that are settled on a gross basis by the delivery of underlying items, including derivatives for hedging, will be
settled within the next 36 months from the end of the reporting period. These derivatives are not included in the table above.
Under supplier finance arrangement with a bank, a supplier which provided goods or services to the Company may elect to
receive early payment of their invoices from and the bank and the Company repays the bank on the payment due date. The
principal purpose of this arrangement is to facilitate efficient payment processing and provide willing suppliers early payment
terms. The Company does not derecognize the original trade or other payables relating to the arrangement because neither a
legal release was obtained nor was the original liability substantially modified.
There is no maximum liquidity risk exposure from those other than the above financial liabilities (e.g., payment and
performance guarantees) as of December 31, 2025.
(D)
Derivative financial instruments
The Company uses cash flow hedge accounting to hedges of the exposure to changes in the price of inventories. As of
December 31, 2025, the Company\u2019s derivative financial instruments designated as cash flow hedges are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Assets
Liabilities
Assets
Liabilities
Currency forward exchange contracts
\u00a0 \u00a0 \u00a0 \u00a0
Current
34,063
43,746
30,318
30,152
Non-current
12,440
11,772
13,944
27,612
Total
46,503
55,518
44,262
57,764
\n
For the years ended December 31, 2025 and 2024, the Company recognizes the gains and losses relating to the effective
portion of changes in fair value of derivatives that are designated and qualify as cash flow hedges in other comprehensive
income, which amount to the gain of W1,706 million (after tax) and the loss of W38,946 million (after tax), respectively, and
recognizes the gains relating to the ineffective portion in profit or loss, which amount to the gain of W162 million (before tax)
and W1,063 million (before tax), respectively. For the years ended December 31, 2025 and 2024, gains and losses reclassified
directly from other comprehensive income to profit or loss amount to the gain of W2,363 million (after tax) and W6,642
million (after tax), respectively, and the gains reclassified from other comprehensive income to the carrying amount of
inventory amount to the loss of W18,806 million (after tax) and gain of W35,333 million (after tax), respectively.
(E)
Capital risk management
The purpose of capital management is to maintain a sound capital structure and protect the Company\u2019s ability to continue to
provide benefits to its shareholders and stakeholders as a going concern. The Company monitors capital on the basis of credit
ratings and debt ratio.
The debt ratio as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Total liabilities
130,621,773
112,339,878
Total equity
436,320,337
402,192,070
Debt ratio
29.9%
27.9%
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00882": { "value": "(A)
Market risk
(1)
Foreign exchange risk
The Company is exposed to foreign exchange risk arising from its global operations through transactions in currencies other
than its functional currency. The main currencies in which the Company is exposed to foreign exchange risk are the US dollar
and European Euro.
The Company focuses on minimizing the impact of foreign exchange fluctuation by matching levels of assets and liabilities
denominated in each foreign currency. To minimize exchange position, the Company\u2019s foreign exchange management
policy requires normal business transactions, including import and export, as well as financing transactions such as
depositing and borrowing, to be in local currency or match as closely as possible cash inflows and outflows incurred in the
respective foreign currencies. This reduces but does not eliminate the foreign exchange risk to which the Company is
exposed. Moreover, the Company periodically evaluates and monitors the foreign exchange risk to efficiently mitigate such
risk, and the speculative foreign exchange transactions are strictly prohibited.
As of December 31, 2025 and 2024, the impact on profit or loss (before tax) of a 5% change in exchange rates on the
Company\u2019s financial assets and financial liabilities denominated in a major foreign currency other than the functional
currency would be as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Increase
Decrease
Increase
Decrease
USD
435,059
(435,059)
365,273
(365,273)
EUR
62,325
(62,325)
88,649
(88,649)
\n
(2)
Interest rate risk
Interest rate risk for floating interest rate financial instruments can be defined as the risk of changes in the fair value of
components of the statements of financial position due to changes in the market interest rates, and the risk of changes in the
future cash flows of interest income and expenses arising from investing and financing activities. The Company\u2019s exposure
to interest rate risk arises primarily from interest-bearing deposits and floating interest rate debt obligations, and the
Company manages its exposure to interest rate risk to minimize uncertainty and cost of financing resulting from changes in
interest rates.
As of December 31, 2025 and 2024, the effect on profit or loss before tax of a 1%p change in interest rates on the Company\u2019s
variable interest rate financial assets and liabilities is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(
In millions o
f
Korean won
)
Increase
Decrease
Increase
Decrease
Financial assets
76,243
(76,243)
141,671
(141,671)
Financial liabilities
(33,597)
33,597
(5,702)
5,702
Net effect
42,646
(42,646)
135,969
(135,969)
\n
(3)
Price risk
The Company\u2019s investment portfolio consists of direct and indirect investments in equity instruments classified as financial
assets at fair value through other comprehensive income and financial assets at fair value through profit or loss, which is in
line with the Company\u2019s strategy.
As of December 31, 2025 and 2024, price fluctuation of marketable equity securities (listed stocks) by 1% would result in
changes in other comprehensive income (before income tax) of W132,067 million and W76,865 million, respectively, and
changes in profit before tax of W1,460 million and W862 million, respectively. ", "dimensions": { "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00883": { "value": "(1)
Foreign exchange risk
The Company is exposed to foreign exchange risk arising from its global operations through transactions in currencies other
than its functional currency. The main currencies in which the Company is exposed to foreign exchange risk are the US dollar
and European Euro.
The Company focuses on minimizing the impact of foreign exchange fluctuation by matching levels of assets and liabilities
denominated in each foreign currency. To minimize exchange position, the Company\u2019s foreign exchange management
policy requires normal business transactions, including import and export, as well as financing transactions such as
depositing and borrowing, to be in local currency or match as closely as possible cash inflows and outflows incurred in the
respective foreign currencies. This reduces but does not eliminate the foreign exchange risk to which the Company is
exposed. Moreover, the Company periodically evaluates and monitors the foreign exchange risk to efficiently mitigate such
risk, and the speculative foreign exchange transactions are strictly prohibited.
As of December 31, 2025 and 2024, the impact on profit or loss (before tax) of a 5% change in exchange rates on the
Company\u2019s financial assets and financial liabilities denominated in a major foreign currency other than the functional
currency would be as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Increase
Decrease
Increase
Decrease
USD
435,059
(435,059)
365,273
(365,273)
EUR
62,325
(62,325)
88,649
(88,649)
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00884": { "value": "(B)
Credit risk
Credit risk arises during the normal course of transactions and investing activities where customers or other parties fail to
discharge an obligation. The Company monitors and sets the customer\u2019s and counterparty\u2019s credit limit on a periodic basis
based on their financial conditions, default history and other factors. Adequate insurance coverage is maintained for trade
receivables related to trading partners situated in higher risk countries.
Credit risk can arise from transactions with financial institutions including financial instrument transactions such as cash and
cash equivalents, deposits, and derivative instruments. To minimize such risk, the Company transacts only with banks that
have a strong international credit rating (S&P A and above), and new transactions with financial institutions which the
Company does not have an existing relationship are subject to the completion of risk assessments prior to commencement of
transactions. The Company generally enters into financial agreements without restrictions, such as debt ratio covenants,
provision of collateral and/or repayment of loans/borrowings, and otherwise separate approvals are obtained.
The carrying amount of the Company\u2019s financial assets is net of impairment losses and the Company\u2019s maximum exposure to
credit risk equals the carrying amount of its financial assets. ", "dimensions": { "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00885": { "value": "(C)
Liquidity risk
Liquidity risk is the risk that a company will have difficulty in meeting all its financial obligations. The Company\u2019s main
sources of liquidity are cash generated from operations and funds raised from the capital markets and financial institutions,
while its main liquidity needs are for investments in production, research and development, working capital and dividends.
Due to the nature of the Company\u2019s business, which involves large investments, maintaining adequate levels of liquidity is
critical. The Company maintains and manages adequate liquidity through forecasting periodic cash flows, estimating required
cash levels, and monitoring inflows and outflows of cash.
The Company has established Cash Pooling by region to respond effectively to liquidity risks, even when individual companies
within a region are underfunded. Cash Pooling is a system that shares funds between underfunded and overfunded companies,
minimizing the liquidity risk of individual companies, easing the burden of fund management, and reducing financial costs.
In addition, the Company has secured credit lines for its overseas subsidiaries by means of payment guarantees from the head
office in the event of large liquidity needs, and, at the end of the period, the Company had investment grade ratings of Aa2
from Moody\u2019s and AA- from S&P, enabling it to raise funds on the capital market in a timely manner.
As of December 31, 2025 and 2024, the maturity analysis of financial liabilities, based on the remaining period from the
reporting date to the contractual maturity date, is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
\u00a0
Less than
\u00a0 \u00a0 \u00a0
More than
(
In millions o
f
K
orean won
)
3 months
~
6 months
~1
y
ear
1
~
5
y
ears
5
y
ears
Financial liabilities
64,213,129
648,205
1,576,875
7,866,273
4,844,847
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2024
\u00a0
Less than
\u00a0 \u00a0 \u00a0
More than
(In millions of
K
orean won)
3 months
~ 6 months
~1 year
1 ~ 5 years
5 years
Financial liabilities
55,955,211
1,369,038
1,890,467
7,659,645
1,993,483
\n
The cash flows included in the maturity classification, based on the remaining period to the contractual maturity date, are
undiscounted expected cash outflows.
The Company\u2019s derivative financial liabilities of W44,931 million (December 31, 2024: W36,795 million) has been included
within the less than 3 months bucket. These are the Company\u2019s trading portfolio of derivative instruments, on a net settlement
term, of which the contractual maturities are not essential for understanding its cash flows. These contracts are managed on a
net fair value basis rather than by the maturity date. Net settled derivatives consist of forwards on currency rates used by the
Company to manage the exchange rate profile.
Derivatives that are settled on a gross basis by the delivery of underlying items, including derivatives for hedging, will be
settled within the next 36 months from the end of the reporting period. These derivatives are not included in the table above.
Under supplier finance arrangement with a bank, a supplier which provided goods or services to the Company may elect to
receive early payment of their invoices from and the bank and the Company repays the bank on the payment due date. The
principal purpose of this arrangement is to facilitate efficient payment processing and provide willing suppliers early payment
terms. The Company does not derecognize the original trade or other payables relating to the arrangement because neither a
legal release was obtained nor was the original liability substantially modified.
There is no maximum liquidity risk exposure from those other than the above financial liabilities (e.g., payment and
performance guarantees) as of December 31, 2025.", "dimensions": { "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00886": { "value": "(D)
Derivative financial instruments
The Company uses cash flow hedge accounting to hedges of the exposure to changes in the price of inventories. As of
December 31, 2025, the Company\u2019s derivative financial instruments designated as cash flow hedges are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Assets
Liabilities
Assets
Liabilities
Currency forward exchange contracts
\u00a0 \u00a0 \u00a0 \u00a0
Current
34,063
43,746
30,318
30,152
Non-current
12,440
11,772
13,944
27,612
Total
46,503
55,518
44,262
57,764
\n
For the years ended December 31, 2025 and 2024, the Company recognizes the gains and losses relating to the effective
portion of changes in fair value of derivatives that are designated and qualify as cash flow hedges in other comprehensive
income, which amount to the gain of W1,706 million (after tax) and the loss of W38,946 million (after tax), respectively, and
recognizes the gains relating to the ineffective portion in profit or loss, which amount to the gain of W162 million (before tax)
and W1,063 million (before tax), respectively. For the years ended December 31, 2025 and 2024, gains and losses reclassified
directly from other comprehensive income to profit or loss amount to the gain of W2,363 million (after tax) and W6,642
million (after tax), respectively, and the gains reclassified from other comprehensive income to the carrying amount of
inventory amount to the loss of W18,806 million (after tax) and gain of W35,333 million (after tax), respectively.", "dimensions": { "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00887": { "value": "For the years ended December 31, 2025 and 2024, the Company recognizes the gains and losses relating to the effective
portion of changes in fair value of derivatives that are designated and qualify as cash flow hedges in other comprehensive
income, which amount to the gain of W1,706 million (after tax) and the loss of W38,946 million (after tax), respectively, and
recognizes the gains relating to the ineffective portion in profit or loss, which amount to the gain of W162 million (before tax)
and W1,063 million (before tax), respectively. For the years ended December 31, 2025 and 2024, gains and losses reclassified
directly from other comprehensive income to profit or loss amount to the gain of W2,363 million (after tax) and W6,642
million (after tax), respectively, and the gains reclassified from other comprehensive income to the carrying amount of
inventory amount to the loss of W18,806 million (after tax) and gain of W35,333 million (after tax), respectively.", "dimensions": { "concept": "ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00888": { "value": "(E)
Capital risk management
The purpose of capital management is to maintain a sound capital structure and protect the Company\u2019s ability to continue to
provide benefits to its shareholders and stakeholders as a going concern. The Company monitors capital on the basis of credit
ratings and debt ratio.
The debt ratio as of December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
December 31, 2025
December 31, 2024
Total liabilities
130,621,773
112,339,878
Total equity
436,320,337
402,192,070
Debt ratio
29.9%
27.9%
", "dimensions": { "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00889": { "value": "29.
Fair Value Measurement
(A) Carrying amounts and fair value of financial instruments by category as of December 31, 2025 and 2024 are as follows:
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
December 31, 2025
December 31, 2024
(In millions of Korean won)
Carrying amount
Fair value
Carrying amount
Fair value
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0
Cash and cash equivalents
57,856,378
(*1)
53,705,579
(*1)
Short-term financial instruments
67,965,021
(*1)
58,909,334
(*1)
Short-term financial assets at fair value
throu
g
h
p
rofit or loss
\u00a0
25,715
\u00a0
25,715
\u00a0
36,877
\u00a0
36,877
Trade receivables
51,127,642
(*1)
43,623,073
(*1)
Financial assets at fair value through
other com
p
rehensive income
\u00a0
16,295,005
\u00a0
16,295,005
\u00a0
10,580,932
\u00a0
10,580,932
Financial assets at fair value through
p
rofit or loss
\u00a0
1,280,501
\u00a0
1,280,501
\u00a0
1,175,749
\u00a0
1,175,749
Other
(
*
2)
20,635,421
174,019
14,898,880
520,656
Total financial assets
215,185,683
\u00a0
182,930,424
\u00a0
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Trade payables
13,039,380
(*1)
12,370,177
(*1)
Short-term borrowings
17,574,980
(*1)
13,172,504
(*1)
Other payables
19,913,847
(*1)
17,390,861
(*1)
Current portion of long-term liabilities
1,177,508
7,556
2,207,290
594,010
- Long-term borrowing
1,170,415
(*1)(*3)
1,611,282
(*1)(*3)
- Debentures
7,093
7,556
596,008
594,010
Debentures
7,134
7,875
14,530
16,427
Long-term borrowings
6,479,517
(*1)(*3)
3,935,860
(*1)(*3)
Long-term other payables
4,861,818
(*1)
4,779,141
(*1)
Other
(
*
2)
14,386,337
107,811
13,793,044
94,559
Total financial liabilities
77,440,521
\u00a0
67,663,407
\u00a0
\n
(*1)
Assets and liabilities whose carrying amount is a reasonable approximation of fair value are excluded from the fair value disclosures.
(*2)
Assets measured at the cost of W20,461,402 million and W14,378,224 million as of December 31, 2025 and 2024, respectively, and
liabilities measured at the cost of W14,278,526 million and W13,698,485 million of at December 31, 2025 and 2024, respectively, are excluded
as their carrying amounts are a reasonable estimate of fair value.
(*3)
Lease liabilities, classified under the current portion of long-term liabilities and long-term borrowings, are excluded from the fair value
disclosures in accordance with
Korean
IFRS 1107
.
(B) Fair value hierarchy classifications of the financial instruments that are measured at or only disclosed their fair value as
of December 31, 2025 and 2024 are as follows:
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
December 31, 2025
(In millions of Korean won)
Level 1
Level 2
Level 3
Total balance
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0
Short-term financial assets at
fair value through profit or loss
\u00a0
-
\u00a0
25,715
\u00a0
-
\u00a0
25,715
Financial assets at fair value through
other comprehensive income
\u00a0
13,206,702
\u00a0
-
\u00a0
3,088,303
\u00a0
16,295,005
Financial assets at fair value through
p
rofit or loss
\u00a0
146,034
\u00a0
-
\u00a0
1,134,467
\u00a0
1,280,501
Other
-
116,860
57,159
174,019
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Current portion of debentures
-
7,556
-
7,556
Debentures
-
7,875
-
7,875
Other
-
107,811
-
107,811
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0
December 31, 2024
(In millions of Korean won)
Level 1
Level 2
Level 3
Total balance
Financial assets
\u00a0 \u00a0 \u00a0 \u00a0
Short-term financial assets at
fair value throu
g
h
p
rofit or loss
\u00a0
-
\u00a0
36,877
\u00a0
-
\u00a0
36,877
Financial assets at fair value through
other com
p
rehensive income
\u00a0
7,686,545
\u00a0
-
\u00a0
2,894,387
\u00a0
10,580,932
Financial assets at fair value through
p
rofit or loss
\u00a0
86,187
\u00a0
-
\u00a0
1,089,562
\u00a0
1,175,749
Other
-
98,159
422,497
520,656
Financial liabilities
\u00a0 \u00a0 \u00a0 \u00a0
Current portion of debentures
-
594,010
-
594,010
Debentures
-
16,427
-
16,427
Other
-
94,559
-
94,559
\n
The levels of the fair value hierarchy and its application to financial assets and liabilities are described below.
\u318d
Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities
\u318d
Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either
directly or indirectly
\u318d
Level 3: Inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs)
The fair value of financial instruments traded in active markets is based on quoted market prices at the reporting date. A
market is regarded as active if quoted prices are readily and regularly available from an exchange, dealer, broker, industry
group, pricing service, or regulatory agency, and those prices represent actual and regularly occurring market transactions
on an arm\u2019s length basis. These instruments are included in Level 1. The instruments included in Level 1 are listed equity
investments, most of which are classified as financial assets at fair value through other comprehensive income.
The fair value of financial instruments that are not traded in an active market is determined by using valuation techniques.
These valuation techniques maximize the use of observable market data where available and rely as little as possible on
entity-specific estimates. If all significant inputs required to measure the fair value of an instrument are observable, the
instrument is included in Level 2.
If one or more of the significant inputs are not based on observable market data, the instrument is included in Level 3.
The Company performs the fair value measurements required for financial reporting purposes, including Level 3 fair values,
and discusses valuation processes and results in line with the financial reporting timelines. The Company\u2019s policy is to
recognize transfers between levels at the end of the reporting period if corresponding events or changes in circumstances
have occurred.
Specific valuation techniques used to value financial instruments include:
\u318d
Quoted market prices or dealer quotes for similar instruments
\u318d
The fair value of forward foreign exchange contracts is determined using forward exchange rates at the reporting date,
with the resulting value discounted to present value
Other techniques, such as discounted cash flow analysis, binomial distribution model, etcetera, are used to determine fair
value for the remaining financial instruments. For trade and other receivables that are classified as current assets, the book
value approximates a reasonable estimate of fair value.
(C) Valuation technique and the inputs
The Company utilizes a present value technique to discount future cash flows using proper interest rates for currency
forward, corporate bonds, government and public bonds, and bank debentures that are classified as Level 2 in the fair value
hierarchy.
The following table presents the valuation technique and the inputs used for major financial instruments classified as Level
3 as of December 31, 2025.
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
(In millions of Korean won and percentage)
\u00a0 \u00a0\u00a0 \u00a0
Classification
Fair
Valuation technique
\u00a0
Level 3 inputs
Input range
\u00a0
value
\u00a0
(Wei
g
hted avera
g
e)
Financial assets at fair value through other comprehensive income
\u00a0 \u00a0\u00a0 \u00a0
Samsung Venture Investment
35,062
Discounted cash flow
Permanent growth rate
1.0%
\u00a0\u00a0\u00a0
Weighted average cost of capital
13.1%
MiCo Ceramics Co., Ltd.
64,679
Discounted cash flow
Permanent growth rate
0.0%
\u00a0\u00a0\u00a0
Weighted average cost of capital
11.2%
TCL China Star Optoelectronics
\u00a0\u00a0
Permanent growth rate
0.0%
Technology Co. Ltd. (CSOT)
1,680,823
Discounted cash flow
Weighted average cost of capital
8.9%
China Star Optoelectronics
\u00a0\u00a0\u00a0\u00a0
Semiconductor Display
398,612
Discounted cash flow
Permanent growth rate
0.0%
Technolo
gy
Ltd
(
CSOSDT
)
\u00a0\u00a0
Weighted average cost of capital
8.9%
Others
\u00a0 \u00a0\u00a0 \u00a0
Put option on equity instruments
57,159
Binomial model
Risk-free discount rate
3.5%~3.6%, 4.1%
\u00a0\u00a0\u00a0
Price volatility
36.3%, 31.9%
(D) Changes in Level 3 instruments for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Financial assets
\u00a0 \u00a0
Balance as of January 1
4,406,446
3,730,134
Acquisitions
282,682
250,695
Disposals
(316,873)
(133,546)
Amount recognized in profit or loss
660,343
23,415
Amount recognized in other comprehensive income
272,770
322,885
Other
(1,025,439)
212,863
Balance as of December 31
4,279,929
4,406,446
\n
(E) Sensitivity analysis for recurring fair value measurements categorized within Level 3
Sensitivity analysis of financial instruments is performed to measure favorable and unfavorable changes in the fair value of
financial instruments which are affected by the unobservable parameters, using a statistical technique. When the fair value
is affected by more than two input parameters, the amounts represent the most favorable or unfavorable.
The results of the sensitivity analysis for effect on income or loss before tax from changes in inputs for major financial
instruments which are categorized within Level 3 and subject to sensitivity analysis are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
Favorable changes
Unfavorable changes
Classification
Profit or loss
Equity
Profit or loss
Equity
Financial assets at fair value through
\u00a0 \u00a0 \u00a0 \u00a0
other com
p
rehensive income
(*1)
-
293,384
-
(185,543)
Other
(*2)
11,226
-
(10,502)
-
\n
(*1)
Changes in fair value are calculated by increasing or decreasing perpetual growth rate and weighted average cost of capital (-1%
~1%), which are significant unobservable inputs.
(*2)
Changes in fair value were calculated by increasing or decreasing price volatility (-5%~5%) of underlying asset, which is a significant
unobservable input.", "dimensions": { "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00890": { "value": "The levels of the fair value hierarchy and its application to financial assets and liabilities are described below.
\u318d
Level 1: Quoted prices (unadjusted) in active markets for identical assets or liabilities
\u318d
Level 2: Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either
directly or indirectly
\u318d
Level 3: Inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs)
The fair value of financial instruments traded in active markets is based on quoted market prices at the reporting date. A
market is regarded as active if quoted prices are readily and regularly available from an exchange, dealer, broker, industry
group, pricing service, or regulatory agency, and those prices represent actual and regularly occurring market transactions
on an arm\u2019s length basis. These instruments are included in Level 1. The instruments included in Level 1 are listed equity
investments, most of which are classified as financial assets at fair value through other comprehensive income.
The fair value of financial instruments that are not traded in an active market is determined by using valuation techniques.
These valuation techniques maximize the use of observable market data where available and rely as little as possible on
entity-specific estimates. If all significant inputs required to measure the fair value of an instrument are observable, the
instrument is included in Level 2.
If one or more of the significant inputs are not based on observable market data, the instrument is included in Level 3.
The Company performs the fair value measurements required for financial reporting purposes, including Level 3 fair values,
and discusses valuation processes and results in line with the financial reporting timelines. The Company\u2019s policy is to
recognize transfers between levels at the end of the reporting period if corresponding events or changes in circumstances
have occurred.
Specific valuation techniques used to value financial instruments include:
\u318d
Quoted market prices or dealer quotes for similar instruments
\u318d
The fair value of forward foreign exchange contracts is determined using forward exchange rates at the reporting date,
with the resulting value discounted to present value
Other techniques, such as discounted cash flow analysis, binomial distribution model, etcetera, are used to determine fair
value for the remaining financial instruments. For trade and other receivables that are classified as current assets, the book
value approximates a reasonable estimate of fair value.
(C) Valuation technique and the inputs
The Company utilizes a present value technique to discount future cash flows using proper interest rates for currency
forward, corporate bonds, government and public bonds, and bank debentures that are classified as Level 2 in the fair value
hierarchy.
The following table presents the valuation technique and the inputs used for major financial instruments classified as Level
3 as of December 31, 2025.(E) Sensitivity analysis for recurring fair value measurements categorized within Level 3
Sensitivity analysis of financial instruments is performed to measure favorable and unfavorable changes in the fair value of
financial instruments which are affected by the unobservable parameters, using a statistical technique. When the fair value
is affected by more than two input parameters, the amounts represent the most favorable or unfavorable.
The results of the sensitivity analysis for effect on income or loss before tax from changes in inputs for major financial
instruments which are categorized within Level 3 and subject to sensitivity analysis are as follows:", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00891": { "value": "30. Segment Information
(A)
Operating segment information
The chief operating decision-maker has been identified as the Management Committee. The Company determines operating
segments based on the segment information reported to the Management Committee. The Management Committee reviews
the operating profits of each operating segment in order to evaluate the performance and to make strategic decisions regarding
the allocation of resources to each segment.
Revenue consists mostly of product sales. The operating segments are product-based and are identified based on the internal
organization and revenue streams. As of the reporting date, the operating segments are comprised of DX, DS, SDC, Harman,
and others.
The segment information including depreciation, amortization and operating profits is prepared after adjusting intercompany
transactions. Total assets and liabilities of each operating segment are excluded from the disclosure as these have not been
provided regularly to the Management Committee.
(1)
For the year ended December 31, 2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Intercompany
\u00a0
(In millions of Korean won)
DX
DS
SDC
Harman
reconciliations
Total
(*)
Revenue
187,967,346
130,128,162
29,841,661
15,783,325
(
30,114,556
)
333,605,938
Depreciation
2,670,815
37,957,308
2,442,593
357,912
-
43,605,740
Amortization
1,815,140
827,043
233,739
205,660
-
3,320,852
Operating profit
12,852,650
24,858,075
4,116,308
1,531,094
-
43,601,051
\n
(*)
Other operating segments are not separately disclosed.
Revenue by major product for the year ended December 31, 2025 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
TV, monitor, and
Smartphone and
\u00a0 \u00a0 \u00a0
(In millions of Korean won)
other
other
Memory
Display panels
Total
(*)
Revenue
30,860,880
126,474,386
104,081,179
29,841,661
333,605,938
\n
(*)
Other products are not separately disclosed.
(2)
For the year ended December 31, 2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0
Intercompany
\u00a0
(In millions of Korean won)
DX
DS
SDC
Harman
reconciliations
Total
(*)
Revenue
174,887,683
111,065,950
29,157,820
14,274,930
(28,515,480)
300,870,903
Depreciation
2,576,351
34,097,568
2,432,338
342,627
-
39,649,982
Amortization
1,634,046
674,945
233,604
207,607
-
2,980,840
Operating profit
12,439,897
15,094,486
3,733,429
1,307,580
-
32,725,961
\n
(*)
Other operating segments are not separately disclosed.
Revenue by major product for the year ended December 31, 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
TV, monitor, and
Smartphone and
\u00a0 \u00a0 \u00a0
(In millions of Korean won)
other
other
Memory
Display panels
Total
(*)
Revenue
30,931,628
114,424,862
84,463,005
29,157,820
300,870,903
\n
(*)
Other products are not separately disclosed.
(B)
Regional information
The regional information provided to the Management Committee for the reportable segments as of and for the years ended
December 31, 2025 and 2024 are as follows:
(1)
As of and for the year ended December 31, 2025
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0 \u00a0
Asia
\u00a0
Intercompany
\u00a0
(In millions of Korean won)
Korea
America
Europe
and Africa
China
elimination
Consolidated
Revenue
46,641,151
133,274,793
53,327,193
53,047,987
47,314,814
-
333,605,938
Non-current assets
(*)
182,111,025
32,989,995
7,614,552
9,884,452
9,850,058
2,335,267
244,785,349
\n
(*)
Financial instruments, deferred tax assets, investments in associates and joint ventures, and others are excluded from non-current assets.
(2)
As of and for the year ended December 31, 2024
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0 \u00a0 \u00a0 \u00a0
Asia
\u00a0
Intercompany
\u00a0
(In millions of Korean won)
Korea
America
Europe
and Africa
China
elimination
Consolidated
Revenue
39,826,088
118,828,546
50,118,754
48,171,377
43,926,138
-
300,870,903
Non-current assets
(*)
177,190,869
28,361,758
6,736,899
9,681,791
10,007,583
(2,295,125)
229,683,775
\n
(*)
Financial instruments, deferred tax assets, investments in associates and joint ventures, and others are excluded from non-current assets. ", "dimensions": { "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00892": { "value": "31. Related Party Transactions
(A)
Sale and purchase transactions
Sale and purchase transactions with related parties for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
\u00a0
2025
\u00a0 \u00a0 \u00a0
Disposal of
\u00a0
Purchase of
\u00a0 \u00a0 \u00a0
non-current
\u00a0
non-current
\u00a0
Name of com
p
an
y
(*1)
Sales
assets
Purchases
assets
\u00a0
Samsung SDS Co., Ltd.
110,512
61
2,218,940
283,952
\u00a0
Samsung Electro-Mechanics Co., Ltd.
67,330
-
1,105,394
-
Associates and
Samsung SDI Co., Ltd.
96,962
-
714,082
11,460
joint ventures
Cheil Worldwide Inc.
38,867
-
1,033,493
4,222
\u00a0
Other
1,342,234
794
13,148,927
150,398
\u00a0
Total
1,655,905
855
18,220,836
450,032
Other related
Samsung C&T Co., Ltd.
10,604
20
170,643
3,737,018
parties
Other
393,825
-
1,458,094
2,200,133
\u00a0
Total
404,429
20
1,628,737
5,937,151
\u00a0
Samsung E&A Co., Ltd.
5,021
-
33,665
2,141,123
Other
(*2)
S-1 Corporation
17,876
-
561,277
71,008
\u00a0
Other
236,438
-
550,843
587,827
\u00a0
Total
259,335
-
1,145,785
2,799,958
\n
(*1)
Transactions with separate entities that are related parties of the Company.
(*2)
Although these entities are not related parties of the Company in accordance with Korean IFRS 1024, they belong to the same large
enterprise group in accordance with the Monopoly Regulation and Fair Trade Act.
\n\n\n \n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
(In millions of Korean won)
\u00a0
2024
\u00a0 \u00a0 \u00a0
Disposal of
\u00a0
Purchase of
\u00a0 \u00a0 \u00a0
non-current
\u00a0
non-current
\u00a0
Name of com
p
an
y
(*1)
Sales
assets
Purchases
assets
\u00a0
Samsung SDS Co., Ltd.
104,837
21,504
2,130,399
286,135
\u00a0
Samsung Electro-Mechanics Co., Ltd.
46,773
-
1,196,979
-
Associates and
Samsung SDI Co., Ltd.
107,474
-
664,368
20,514
joint ventures
Cheil Worldwide Inc.
35,535
-
1,004,792
19,193
\u00a0
Other
1,167,252
122
12,656,359
198,411
\u00a0
Total
1,461,871
21,626
17,652,897
524,253
Other related
Samsung C&T Co., Ltd.
23,472
-
262,652
6,797,619
\u00a0
parties
Other
757,640
-
1,395,795
4,124,354
Total
781,112
-
1,658,447
10,921,973
\u00a0
Samsung E&A Co., Ltd.
2,464
-
72,000
4,305,202
Other
(*2)
S-1 Corporation
12,320
-
541,532
43,906
\u00a0
Other
247,997
-
562,134
1,174,427
\u00a0
Total
262,781
-
1,175,666
5,523,535
\n
(*1)
Transactions with separate entities that are related parties of the Company.
(*2)
Although these entities are not related parties of the Company in accordance with Korean IFRS 1024, they belong to the same large
enterprise group in accordance with the Monopoly Regulation and Fair Trade Act.
(B)
Balances of receivables and payables
\n
Balances of receivables and payables arising from the sales and purchases of goods and services as of December 31, 2025
\n
and 2024 are as follows:
\n\n \n
December 31, 2025
(In millions of Korean won)
Name of company
(*1)
Receivables
Payables
(*2)
Samsung SDS Co., Ltd.
26,493
652,534
Samsung Electro-Mechanics Co., Ltd.
4,096
112,204
Associates and
Samsung SDI Co., Ltd.
121,347
76,659
joint ventures
Cheil Worldwide Inc.
120
450,825
Other
315,891
1,367,822
Total
467,947
2,660,044
Samsung C&T Co., Ltd.
205,547
1,885,196
Other related parties
Other
18,651
251,265
Total
224,198
2,136,461
Samsung E&A Co., Ltd.
296
1,217,432
Othe
r
(*3)
S-1 Corporation
1,644
62,500
Other
19,622
288,498
Total
21,562
1,568,430
\n
(*1)
\n
Balances due to and from separate entities that are related parties of the Company.
\n
(*2)
\n
Payables and others include lease liabilities.
\n
(*3)
\n
Although these entities are not related parties of the Company in accordance with Korean IFRS 1024, they belong to the same large
\n
enterprise group in accordance with the Monopoly Regulation and Fair Trade Act.
\n\n \n
December 31, 2024
(In millions of Korean won)
Name of company
(*1)
Receivables
Payables
(*2)
Samsung SDS Co., Ltd.
23,493
617,140
Samsung Electro-Mechanics Co., Ltd.
5,704
113,971
Associates and
Samsung SDI Co., Ltd.
123,940
50,278
joint ventures
Cheil Worldwide Inc.
206
436,315
Other
311,560
1,380,625
Total
464,903
2,598,329
Samsung C&T Co., Ltd.
205,420
1,868,959
Other related parties
Other
19,784
743,167
Total
225,204
2,612,126
Samsung E&A Co., Ltd.
513
1,919,798
Othe
r
(*3)
S-1 Corporation
2,660
66,988
Other
16,848
626,382
Total
20,021
2,613,168
\n
(*1)
\n
Balances due to and from separate entities that are related parties of the Company.
\n
(*2)
\n
Payables and others include lease liabilities.
\n
(*3)
\n
Although these entities are not related parties of the Company in accordance with Korean
IFRS 1024, they belong to the same large
\n
enterprise group in accordance with the Monopoly Regulation and Fair Trade Act.
(C)
For the years ended December 31, 2025 and 2024, the Company invested W325,146 million and W11,710 million,
respectively, in associates and joint ventures. In addition, the Company made a capital recovery of W6,643 million and
W33,178 million from its investments in associates and joint ventures during the years ended December 31, 2025 and
2024, respectively.
(D)
For the years ended December 31, 2025 and 2024, the Company declared dividends of W1,612,090 million and
W1,610,832 million, respectively, to related parties. In addition, for the years ended December 31, 2025 and 2024, the
Company declared dividends of W129,277 million and W128,232 million, respectively, to the entities that are not
related parties of the Company in accordance with Korean IFRS 1024, but belong to the same conglomerate according
to the Monopoly Regulation and Fair Trade Act. As of December 31, 2025 and 2024, there are no dividends payable to
related parties.
(E)
For the years ended December 31, 2025 and 2024, the Company entered into lease agreements with its related parties
amounting to W33,949 million and W31,076 million, respectively, and the lease payments made to the related parties
were W39,443 million and W41,800 million, respectively.
(F)
Key management compensation
The compensation paid or payable to key management (executive directors) for their services for the years ended December
31, 2025 and 2024 consists of:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Short-term employee benefits
12,718
9,991
Post-employment benefits
493
600
Other long-term employee benefits
5,598
8,078
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00893": { "value": "(F)
Key management compensation
The compensation paid or payable to key management (executive directors) for their services for the years ended December
31, 2025 and 2024 consists of:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean won)
2025
2024
Short-term employee benefits
12,718
9,991
Post-employment benefits
493
600
Other long-term employee benefits
5,598
8,078
", "dimensions": { "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00894": { "value": "32. Information for Non-Controlling Interests
(A)
Changes in non-controlling interests
The profit or loss allocated to non-controlling interests and accumulated non-controlling interests of subsidiaries that are
material to the Company for the years ended December 31, 2025 and 2024 are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Display Co., Ltd. and its subsidiaries
(In millions of Korean won)
2025
2024
Percentage of non-controlling interests
15.2%
15.2%
Balance as of January 1
9,829,653
9,727,674
Profit for the year
891,927
779,506
Dividends
(8,245)
(1,022,540)
Other
443,604
345,013
Balance as of December 31
11,156,939
9,829,653
\n
(B)
The summarized financial information for the subsidiary with non-controlling interests that are material to the Company
before the intercompany eliminations for the years ended December 31, 2025 and 2024 are as follows:
(1)
Summarized consolidated statements of financial position
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Display Co., Ltd. and its subsidiaries
(In millions of Korean won)
December 31, 2025
December 31, 2024
Current assets
30,156,169
22,421,643
Non-current assets
52,175,754
50,635,008
Current liabilities
8,174,969
6,667,092
Non-current liabilities
841,339
1,501,348
Equity attributable to:
73,315,615
64,888,211
Owners of the parent company
73,276,247
64,849,566
Non-controlling interests
39,368
38,645
\n
(2)
Summarized consolidated statements of comprehensive income
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Display Co., Ltd. and its subsidiaries
(In millions of Korean won)
2025
2024
Sales
29,710,588
29,135,660
Profit for the year
5,378,716
5,087,437
Other comprehensive income
3,054,792
2,652,443
Total comprehensive income attributable to:
8,433,508
7,739,880
Owners of the parent company
8,426,682
7,730,156
Non-controlling interests
6,826
9,724
(3)
Summarized consolidated statements of cash flows
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
\u00a0
Samsung Display Co., Ltd. and its subsidiaries
(In millions of Korean won)
2025
2024
Cash flows from operating activities
6,268,712
6,570,627
Cash flows used in investing activities
(7,128,939)
(5,907,733)
Cash flows provided by (used in) financing activities
302,848
(5,975,290)
Effect of exchange rate changes on cash and cash equivalents
(39,917)
183,925
Decrease in cash and cash equivalents
(597,296)
(5,128,471)
Cash and cash equivalents at beginning of the year
2,200,777
7,329,248
Cash and cash equivalents at end of year
1,603,481
2,200,777
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00895": { "value": "33. Business Combination
Details of major business combinations during the year ended December 31, 2025 are as follows:
(A) Rainbow Robotics Co., Ltd.
(1) General information
The Company decided to exercise call options to acquire 3.94 million shares (20.3%) of Rainbow Robotics Co., Ltd. from
its largest shareholder through the board of directors\u2019 resolution on December 31, 2024. The equity acquisition procedure
was completed on March 12, 2025.
The Company reclassified Rainbow Robotics Co., Ltd. from investment in associates using equity method to consolidated
subsidiary as it obtained the right to appoint the entire board of directors of Rainbow Robotics Co., Ltd. pursuant to the
shareholders\u2019 agreement entered into after the share acquisition.
The Company will prepare for development of advanced future robots by combining the Company\u2019s technology in AI and
software with Rainbow Robotics Co., Ltd.\u2019s robot technology.
(2) Consideration transferred
Fair values of the consideration transferred by each category on the acquisition date are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean Won)
\u00a0
Cash
267,463
Derivatives (Call options of 3.94 million shares)
974,287
Previously-held equity (2.85 million shares)
900,480
Total
2,142,230
\n
The remeasurement to fair value of the Company\u2019s previously held 2.85 million shares and the difference arising from the
fair value measurement of 3.94 million call options as of the acquisition date, amounting to W847,696 million and
W600,606 million, were recognized in the statement of profit or loss as other income and finance income, respectively.
(3) Identifiable assets acquired and liabilities assumed
\n
Identifiable assets acquired and liabilities assumed at the date of acquisition are as follows:
\n\n \n
(In millions of Korean Won)
Cash and cash equivalents
53,429
Short-term financial instruments
18,789
Trade receivable and other receivables
7,161
Inventories
9,342
Short-term financial assets at fair value through profit or loss
18,833
Property, plant and equipment
20,727
Intangible assets
231,164
Others
7,117
Total assets
366,562
Current liabilities
3,422
Non-current liabilities
49,289
Total Liabilities
52,711
Fair value of net identifiable assets
313,851
\n
(4) Goodwill
\n
Goodwill arising from the business combination has been determined as follows:
\n\n \n
(In millions of Korean Won)
Total consideration transferred
2,142,230
Fair value of net identifiable assets
(313,851)
Non-controlling interests
204,003
Goodwill
2,032,382
(B) Sound United, LLC
\n
(1) General information
\n
Harman International Industries, Inc., the Company\u2019s subsidiary, acquired 100% of equity stake and voting rights of
\n
Sound United, LLC, which was Masimo Corporation\u2019s audio business unit, in order to enhance competitiveness of its
\n
audio business division.
\n
(2) Consideration transferred
\n
Fair value of the consideration transferred on the acquisition date is as follows:
\n\n \n
(In millions of Korean Won)
Cash and cash equivalents
457,250
\n
(3) Identifiable assets acquired and liabilities assumed
\n
Identifiable assets acquired and liabilities assumed at the date of acquisition are as follows:
\n\n \n
(In millions of Korean Won)
Cash and cash equivalents
43,633
Trade receivable and other receivables
135,772
Inventories
364,768
Property, plant and equipment
131,561
Intangible assets
86,428
Others
114,170
Total assets
876,332
Trade payable and other payables
177,005
Borrowings
108,402
Others
153,424
Total Liabilities
438,831
Fair value of net identifiable assets
437,501
\n
(4) Goodwill
\n
Goodwill arising from the business combination has been determined as follows:
\n\n \n
(In millions of Korean Won)
Total consideration transferred
457,250
Fair value of net identifiable assets
(437,501)
Non-controlling interests
(85)
Goodwill
19,664
(C) Fl\u00e4ktGroup
(1) General information
The Company acquired 100% of equity stake and voting rights of Fl\u00e4ktGroup, a German air conditioning manufacturer,
in order to expand global air conditioning business and nurture it as a new growth engine.
(2) Consideration transferred
Fair value of the consideration transferred on the acquisition date is as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean Won)
\u00a0
Cash and cash equivalents
2,416,554
\n
(3) Identifiable assets acquired and liabilities assumed
Identifiable assets acquired and liabilities assumed at the date of acquisition are as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean Won)
\u00a0
Cash and cash equivalents
59,841
Trade receivable and other receivables
277,179
Inventories
105,440
Property, plant and equipment
226,153
Intangible assets
1,141,063
Others
26,586
Total assets
1,836,262
Trade payable and other payables
720,418
Deferred tax liabilities
290,504
Others
168,964
Total Liabilities
1,179,886
Fair value of net identifiable assets
656,376
\n
(4) Goodwill
Goodwill arising from the business combination has been determined as follows:
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\u00a0 \u00a0
(In millions of Korean Won)
\u00a0
Total consideration transferred
2,416,554
Fair value of net identifiable assets
(656,376)
Goodwill
1,760,178
\n", "dimensions": { "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } }, "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00896": { "value": "34. Subsequent Events
On November 3, 2025, the Company is in the process of purchasing treasury shares pursuant to the board of director\u2019s resolutions
on January 7 and January 28, 2026. The total expected purchase amount is estimated to be approximately W6,073,000 million
(approximately 40 million shares).
The actual number of shares to be purchased is subject to change depending on future movements in the share price. ", "dimensions": { "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory", "language": "en", "entity": "scheme:9884007ER46L6N7EI764", "period": "2025-01-01T00:00:00/2026-01-01T00:00:00" } } } }