상상인증권 · 공시 수치·계산 근거

근거 식별자 Ca87cafed1c1321be365b9a00

20260814003028.xml · 원본 SHA-256 1f2a1c27247f7bf7aa0350d5e5932960c354995a9c697cb2e88458fa80b522aa · 위치 {'kind': 'extracted_text_characters', 'start': 736, 'end': 2134}

| 1. 사업의 개요
| ___________________
| 14
| 2. 영업의 현황
| ___________________
| 17
| 3. 파생상품거래 현황
| ___________________
| 27
| 4. 영업설비
| ___________________
| 28
| 5. 재무건전성 등 기타 참고사항
| ___________________
| 29
| III. 재무에 관한 사항
| ___________________
| 31
| 1. 요약재무정보
| ___________________
| 31
| 2. 연결재무제표
| ___________________
| 34
| 2-1. 연결 재무상태표
| ___________________
| 34
| 2-2. 연결 포괄손익계산서
| ___________________
| 35
| 2-3. 연결 자본변동표
| ___________________
| 37
| 2-4. 연결 현금흐름표
| ___________________
| 38
| 3. 연결재무제표 주석
| ___________________
| 39
| 4. 재무제표
| ___________________
| 93
| 4-1. 재무상태표
| ___________________
| 93
| 4-2. 포괄손익계산서
| ___________________
| 95
| 4-3. 자본변동표
| ___________________
| 96
| 4-4. 현금흐름표
| ___________________
| 97
| 5. 재무제표 주석
| ___________________
| 98
| 6. 배당에 관한 사항 등
| ___________________
| 153
| 7. 증권의 발행을 통한 자금조달에 관한 사항
| ___________________
| 153
| 7-1. 증권의 발행을 통한 자금조달 실적
| ___________________
| 153
| 7-2 증권의 발행을 통해 조달된 자금의 사용실적
| ___________________
| 155
| 8. 기타 재무에 관한 사항
| ___________________
| 155
| IV. 이사의 경영진단 및 분석의견
| ___________________
| 164
| 1. 예측정보에 대한 주의사항
| ___________________
| 164
| 2. 개요
| ___________________
| 164
| 3. 재무상태 및 영업실적
| ___________________
| 164
| 4. 유동성 및 자금조달과 지출
| ___________________
| 164
| 5. 부외거래
| ___________________
| 164
| 6. 그 밖에 투자의사결정에 필요한 사항
| ___________________
| 164
| V. 회계감사인의 감사의견 등
| ___________________

근거 식별자 C00a8023df8ba06d6b6ed5f5b

20260814003028.xml · 원본 SHA-256 1f2a1c27247f7bf7aa0350d5e5932960c354995a9c697cb2e88458fa80b522aa · 위치 {'kind': 'extracted_text_characters', 'start': 13245, 'end': 15108}

당사는 보고서 제출일 현재 자기주식 취득ㆍ처분ㆍ소각 관련 계획이 없으나 자기주식의 보유 및 활용과 관련하여 관련 법령 및 내부 규정을 준수하고 있으며, 투자자 보호와 주식가치 제고를 최우선으로 고려하고 있습니다. 추후 경영환경의 변화로 자기주식과 관련된 의사결정이 이루어질 경우 관련 법령에 따라 적시에 공시하여 투자자의 정보 접근성을 제고할 예정입니다.
다. 종류주식(명칭) 발행현황 - 해당사항 없음
5. 정관에 관한 사항
당사의 최근 정관 개정일은 제74기 임시주주총회일인 2026년 8월 7일입니다.
- 정관 변경 이력
| 정관변경일
| 해당주총명
| 주요변경사항
| 변경이유
| 2026.08.07
제74기 임시 주주총회 제6조(일주의 금액)회사의 주식의 일주 금액은 일천원(1,000원)으로 한다.->제6조(일주의 금액)회사의 주식의 일주 금액은 오천원(5,000원)으로 한다. 1주 금액 변경
| 2026.03.26
제73기 정기 주주총회 전자주주총회 제도 관련 규정 정비의결권 대리행사 방법 관련 규정 정비사외이사 명칭 변경 반영감사위원 분리선출 확대 반영 상법 개정에 따른 전자주주총회 제도 의무화상법 개정에 따른 의결권 대리행사 방법 확대상법 개정에 따른 독립이사 명칭 변경상법 개정에 따른 감사위원 분리선출 인원 확대
| 2024.10.31
제72기 임시 주주총회 종류주식 세분화 및 사채발행관련 조문 등 변경 종류주식 세분화
| 2024.06.10
제72기 임시 주주총회 기관전용 사모집합투자기구 업무추가 기관전용 사모집합투자기구 업무추가로 관련조항 신설
| 2024.03.29
제71기 정기 주주총회 이사회 내 위원회 신설에 따른 규정 정비 자산규모 확대에 따른 지배구조법 규정사항 반영
| 2023.03.29
제70기 정기 주주총회 감사위원회 제도 도입배당기준일 이사회 결의 감사위원회 도입 조문정비
| 2022.09.15
제70기 임시 주주총회 겸영업무범위 명확화주주총회 및 이사회 의장 관련 문구정비 조문정비
| 2022.03.29
제69기 정기 주주총회 주식 발행한도 증대 및 종류주식의 유형추가상환주식 규정 신설상법개정에 의한 정관규정 정비 원활한 자금조달을 위한 발행할 주식수 증대표준정관 및 상법 제/개정 내역 반영
당사의 정관상 기재된 사업목적은 다음과 같습니다.
- 사업목적
| 구 분
| 사업목적
| 사업영위 여부
1 투자매매업 | 영위
2 투자중개업 | 영위
3 집합투자업 | 미영위
4 신탁업 | 미영위
5 투자자문업 | 영위
6 투자일임업 | 영위
7 자본시장과 금융투자업에 관한 법률 및 기타 금융관련 법령에서 금융투자업자가 영위할 수 있도록 허용한 금융업무 | 영위
8 자본시장과 금융투자업에 관한 법률에서 금융투자업자가 영위할수 있도록 허용한 부수업무 | 영위
9 상기 업무 이외 관련 법령에 따른 인가ㆍ허가ㆍ등록ㆍ신고 후 영위 가능한 다른 업무 | 영위
II. 사업의 내용
1. 사업의 개요
가. 산업의 특성, 성장성, 경기변동의 특성 및 계절성 (1) 산업의 특성금융투자업은 자본주의 경제운용의 모태가 되며, 경제규모가 커지고 발전할수록 자본시장을 통한 직접금융의 비중이 커지게 되어 제산업의 안정적인 성장을 뒷받침하는 등 국가경제 발전에 큰 상승효과를 가져오는 역할을 합니다. 금융투자회사는 자본시장을 통하여 자금의 수요자인 기업과 자금의 공급자인 가계를 직접 연결시켜 기업으로 하여금 장기산업자금의 조달을 가능하게 하고, 개인에게는 주식과 채권을 포함한 금융자산에 대한 투자기회를 제공하며, 사회적으로는 재산 및 소득의 재분배에 기여함으로써 자본시장과 금융시스템의 핵심적 역할을 수행합니다.또한 금융투자업은 국가의 경제상황은 물론 정치, 사회, 문화, 경기동향 등 여타 변수에도 많은 영향을 받을 뿐 아니라 해외시장의 동향에도 민감하게 반응하는 특성을 지닌 산업입니다.

근거 식별자 C02a1717bc92b21e9bf67cce8

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 162921, 'end': 163197}

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주체·기간·연결 범위의 원문 맥락
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근거 식별자 C124e000fea08824de543f42a

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 206069, 'end': 206263}

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주체·기간·연결 범위의 원문 맥락
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    <xbrli:period>
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근거 식별자 C28d6cf40a6bf7d9d55bb15bd

계산식: 당기 − 전기. 계산 입력 근거 C124e000f · 근거 C68372718

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 206069, 'end': 206263}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 202192, 'end': 202386}

<ifrs-full:ProfitLoss contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-7329967456</ifrs-full:ProfitLoss>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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<ifrs-full:ProfitLoss contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">11055115643</ifrs-full:ProfitLoss>

주체·기간·연결 범위의 원문 맥락
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근거 식별자 C36ecf66559b712f68d6fc96f

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 80168, 'end': 80438}

<dart:AdjustmentsForAssetsLiabilitiesOfOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-177319530471</dart:AdjustmentsForAssetsLiabilitiesOfOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://dart.fss.or.kr/ifrs/CIK">00112059</xbrli:identifier>
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    <xbrli:period>
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근거 식별자 C3708e3f2267cc346c3c55046

계산식: 당기 − 전기. 계산 입력 근거 C4cc63c20 · 근거 Cfe3f438e

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 178105, 'end': 178373}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 177565, 'end': 177833}

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주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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      <xbrli:identifier scheme="http://dart.fss.or.kr/ifrs/CIK">00112059</xbrli:identifier>
      <xbrli:segment>
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    <xbrli:period>
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      <xbrli:endDate>2025-06-30</xbrli:endDate>
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  </xbrli:context>

<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">16006213614</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://dart.fss.or.kr/ifrs/CIK">00112059</xbrli:identifier>
      <xbrli:segment>
        <xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:ConsolidatedMember</xbrldi:explicitMember>
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    <xbrli:period>
      <xbrli:startDate>2026-01-01</xbrli:startDate>
      <xbrli:endDate>2026-06-30</xbrli:endDate>
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  </xbrli:context>

근거 식별자 C4a17c52ea270e22f23af1226

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 222780, 'end': 222969}

<ifrs-full:Revenue contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">116753231099</ifrs-full:Revenue>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
      <xbrli:identifier scheme="http://dart.fss.or.kr/ifrs/CIK">00112059</xbrli:identifier>
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    <xbrli:period>
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근거 식별자 C4c61248f03250c1a7226c96d

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 177041, 'end': 177301}

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주체·기간·연결 범위의 원문 맥락
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근거 식별자 C4cc63c2056be2adb29d1e1b3

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 178105, 'end': 178373}

<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">16734143677</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
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근거 식별자 C543d4d6c5a3000b5e929cb2f

계산식: 당기 − 전기. 계산 입력 근거 C36ecf665 · 근거 Cf1136be0

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 80168, 'end': 80438}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 79624, 'end': 79894}

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주체·기간·연결 범위의 원문 맥락
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주체·기간·연결 범위의 원문 맥락
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근거 식별자 C5a66f8aa579c5bffe4c98be2

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 133122, 'end': 133374}

<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-180128262833</ifrs-full:CashFlowsFromUsedInOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
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근거 식별자 C68372718a4933dfc85ed9855

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 202192, 'end': 202386}

<ifrs-full:ProfitLoss contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">11055115643</ifrs-full:ProfitLoss>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
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근거 식별자 C723a8ebaeb8ecf728f03b4c8

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 124957, 'end': 125145}

<ifrs-full:Assets contextRef="CFY2026eHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">1642155029997</ifrs-full:Assets>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026eHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 C77b7d52abaaa79750b2ce88c

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 176517, 'end': 176777}

<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">10288028378</ifrs-full:InterestPaidClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 C7fe9f7f668ba39f1015d1322

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 124475, 'end': 124714}

<ifrs-full:AdjustmentsForReconcileProfitLoss contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">3644492355</ifrs-full:AdjustmentsForReconcileProfitLoss>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 C8e8b97784d8be1323f02dd50

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 163477, 'end': 163755}

<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-3722020100</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
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근거 식별자 C929d8c8d1ca206af3f999655

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 220390, 'end': 220694}

<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">169273000</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 C999df7f1658ad37455d3c66b

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 184477, 'end': 184675}

<ifrs-full:Liabilities contextRef="CFY2026eHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">1436963810236</ifrs-full:Liabilities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026eHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 Ca4fdae84262b41f11081cf15

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 142818, 'end': 143087}

<ifrs-full:DividendsReceivedClassifiedAsOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">2927201996</ifrs-full:DividendsReceivedClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 Cb73a649ba8f98acaae10eeff

계산식: 당기 − 전기. 계산 입력 근거 Ca4fdae84 · 근거 Cc8281df3

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 142818, 'end': 143087}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 142276, 'end': 142545}

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주체·기간·연결 범위의 원문 맥락
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<ifrs-full:DividendsReceivedClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">5172100208</ifrs-full:DividendsReceivedClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
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근거 식별자 Cc8281df3a8eecec1b2c22d8a

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 142276, 'end': 142545}

<ifrs-full:DividendsReceivedClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">5172100208</ifrs-full:DividendsReceivedClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
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근거 식별자 Cddaabde759c9ebffed68db3f

계산식: 당기 − 전기. 계산 입력 근거 C7fe9f7f6 · 근거 Cebeedcfc

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 124475, 'end': 124714}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 123989, 'end': 124230}

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주체·기간·연결 범위의 원문 맥락
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주체·기간·연결 범위의 원문 맥락
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    <xbrli:period>
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근거 식별자 Cdf5351f4d2b7251a88a49fa4

계산식: 당기 − 전기. 계산 입력 근거 C4c61248f · 근거 C77b7d52a

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 177041, 'end': 177301}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 176517, 'end': 176777}

<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">12591210324</ifrs-full:InterestPaidClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
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<ifrs-full:InterestPaidClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">10288028378</ifrs-full:InterestPaidClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
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    <xbrli:period>
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근거 식별자 Ce338e0ea8460548ee022f397

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 219780, 'end': 220083}

<ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">12954470</ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 Ce93334d3dad0514509962401

계산식: 당기 − 전기. 계산 입력 근거 C8e8b9778 · 근거 C02a1717b

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 163477, 'end': 163755}

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 162921, 'end': 163197}

<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-3722020100</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
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    <xbrli:period>
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      <xbrli:endDate>2025-06-30</xbrli:endDate>
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<ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-41778744</ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
    <xbrli:entity>
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근거 식별자 Cebeedcfc1734e4caed37bca6

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 123989, 'end': 124230}

<ifrs-full:AdjustmentsForReconcileProfitLoss contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-10541375115</ifrs-full:AdjustmentsForReconcileProfitLoss>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 Cf1136be0c231ab859b3439eb

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 79624, 'end': 79894}

<dart:AdjustmentsForAssetsLiabilitiesOfOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-191574067549</dart:AdjustmentsForAssetsLiabilitiesOfOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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    <xbrli:period>
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근거 식별자 Cf5b4b92706c19d1b7f7f3361

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 133630, 'end': 133882}

<ifrs-full:CashFlowsFromUsedInOperatingActivities contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">-170212850123</ifrs-full:CashFlowsFromUsedInOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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근거 식별자 Cf6b1762f9322dce77ffb6ffc

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 223542, 'end': 223730}

<ifrs-full:Revenue contextRef="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">89521137519</ifrs-full:Revenue>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="PFY2025dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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    <xbrli:period>
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근거 식별자 Cfe3f438e907862c44cb0e71a

entity00112059_2026-06-30.xbrl · 원본 SHA-256 29bddf62b625e39351daafc7b70c4226f903278c0a20dc778d11b40128867607 · 위치 {'kind': 'xml_characters', 'start': 177565, 'end': 177833}

<ifrs-full:InterestReceivedClassifiedAsOperatingActivities contextRef="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember" unitRef="KRW" decimals="0">16006213614</ifrs-full:InterestReceivedClassifiedAsOperatingActivities>

주체·기간·연결 범위의 원문 맥락
<xbrli:context id="CFY2026dHYA_ifrs-full_ConsolidatedAndSeparateFinancialStatementsAxis_ifrs-full_ConsolidatedMember">
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    <xbrli:period>
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근거 식별자 D1C

계산식: 영업현금흐름 − 유형자산 취득 현금유출. 계산 입력 근거 Cf5b4b927 · 근거 C929d8c8d

근거 식별자 D2C

계산식: 영업현금흐름 − 유형자산 취득 현금유출. 계산 입력 근거 C5a66f8aa · 근거 Ce338e0ea