XML 115 R100.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes - Schedule Of Gross Deferred Tax Balances (Details) - KRW (₩)
₩ in Millions
Dec. 31, 2023
Dec. 31, 2022
Net deferred tax assets and liabilities [abstract]    
- Deferred tax assets to be recovered after more than 12 months ₩ 1,601 ₩ 1,935
- Deferred tax assets to be recovered within 12 months 5,801 5,075
Net deferred tax assets 7,402 7,010
- Deferred tax liabilities to be recovered after more than 12 months (15) (3,124)
- Deferred tax liabilities to be recovered within 12 months (3,817) (1,058)
Net deferred tax liabilities ₩ (3,832) ₩ (4,182)