0001829126-26-005357 | 20-F | XBRL Viewer

Non-current prepaid expenses

₩ 5,844,545

₩ 664,632

^[1]

1,286,228

1,907,965

Warrants And Derivatives Liabilities

4,393,482

1,907,965

Total

₩ 10,238,027

₩ 2,572,597

[1]

On July 2023, the Company granted a retention bonus to 7 employees, as a compensation for being employed for the next 5 years. Non-current prepaid expenses are expensed in a straight-line basis, during the employment period defined in the contract. As of December 31, 2025, total prepaid expense of Korean Won 620,000 thousand and total non-current prepaid expense of Korean Won 930,000 thousand related to retention bonus are classified as prepaid expense, respectively.

Convertible notes (Details) - KRW (₩) ₩ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current
Original amount	₩ 29,035,913
Discount on Notes	(401,893)
Convertible Notes (Current)	₩ 28,634,020

Investment properties (Details 1) - KRW (₩) ₩ in Thousands	12 Months Ended
Investment properties (Details 1) - KRW (₩) ₩ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Investment Properties
Transfer	₩ 1,903,601	₩ (2,385,812)	₩ 3,483,371
Lease modification	₩ 16,640	₩ (35,216)

Warrants and derivatives liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of warrant and derivative liabilities


		December 31, 2025
		(In thousands of Korean won)
Warrants
IPO Warrant & rights / Private placement Warrant & rights	₩		425,350
Warrant added on Anson Convertible Notes			94,669
Warrant added on Galaxy Digital ordinary shares			8,753
Total	₩		528,772
Derivative liabilities
D.Boral (previously, EF Hutton)	₩		56,119
Conversion rights added to Pre-PIPE			37
Conversion rights added to Loeb & Loeb Convertible Notes			274,261
Total	₩		330,417

Trade and other receivables

12 Months Ended

Dec. 31, 2025

Trade And Other Receivables

Trade and other receivables

16. Trade and other receivables

Details of trade and other receivables as of December 31, 2025 and 2024 are as follows:

Schedule of trade and other receivables
		December 31, 2025			December 31, 2024
		(In thousands of Korean won)
Trade receivable
Accounts receivable — Trade	₩		5,112,044			9,945,757
Allowance for doubtful accounts (Accounts receivable)			(731,158	)		(735,316	)
Accounts receivable — trade, net	₩		4,380,886			9,210,441


		December 31, 2025			December 31, 2024
		(In thousands of Korean won)
Other receivables
Accrued income	₩		138,591			74,233
Allowance for doubtful accounts (Accrued income)			(39,151	)		(44,104	)
Non-trade receivables			936,694			600,352
Allowance for doubtful accounts (Non-trade receivables)			(500,000	)		(500,000	)
Accounts receivable — other, net	₩		536,134			130,482

Details of the changes in the loss allowance of trade and other receivables for the years ended December 31, 2025, 2024 and 2023 are as follows:


		2025			2024		2023
		(In thousands of Korean Won)
Allowance for doubtful accounts (Trade receivable)
Beginning of the year	₩		735,316			438,155		766,595
Bad debt expenses			-			297,162		-
Reversal of bad debt expenses			(4,159	)		-		(328,440	)
Ending of the year	₩		731,157			735,316		438,155


		2025			2024		2023
		(In thousands of Korean Won)
Allowance for doubtful accounts (Other receivables)
Beginning of the year	₩		544,104			526,685		26,685
Bad debt expenses - other			(4,953	)		17,419		500,000
Ending of the year	₩		539,151			544,104		526,685

Trade and other payables

12 Months Ended

Dec. 31, 2025

Trade And Other Payables

Trade and other payables

29. Trade and other payables

Trade and other payables as of December 31, 2025 and 2024 are as follows:

Schedule of trade and other payables
		December 31, 2025		December 31, 2024
		(In thousands of Korean Won)
Trade payables	₩		5,745,363		10,073,408
Other payables			44,297,635		1,247,271
Accrued expenses			7,997,413		2,719,073
Trade and other non-current payables			27,297,393		21,694
Total	₩		85,337,804		14,061,446

Statement of Cash flows

12 Months Ended

Dec. 31, 2025

Statement Of Cash Flows

Statement of Cash flows

36. Statement of Cash flows

Adjustments for income and expenses from operating activities for the years ended December 31, 2025, 2024 and 2023 are as follows:

Schedule of statement of Cash flows
		2025			2024			2023
		(In thousands of Korean won)
Depreciation	₩		2,649,937			2,817,673			2,921,232
Amortization			600,074			356,010			362,800
Impairment loss on property and equipment			152,816			964,626			2,246
Bad debt expenses			404			297,162			171,561
Losses on valuation of short-term investment securities			2,388,883			-			-
Other bad debt expenses			594,481			347,419			-
Losses on disposal or retirement of property and equipment			781,522			329,882			31,975
Losses on valuation of long-term investment securities			9,136			60,275			12,395
Losses on disposal of long-term investment securities			2,132,188			-			-
Impairment loss on Intangible assets			2,897,920			-			-
Impairment loss on goodwill			129,071,743			-			-
Losses on disposal of short-term investment securities			5,917			-			-
Inventory valuation loss (reversal)			(66,530	)		1,578,040			(397,995	)
Unrealized losses on foreign currency transaction			874,296			6,447			26,064
Losses on disposal of short-term borrowings			317,625
Interest expenses			3,904,290			1,257,378			1,385,142
Miscellaneous expenses			220			-			-
(Reversal of) Share-based compensation expenses			25,636,854			(180,127	)		(25,758	)
Gains on valuation of warrants			(16,622,386	)		-			-
Listing expenses			25,075,227			-			-
Severance Benefits			789,084			394,173			545,880
Losses on valuation of derivative instruments			1,710,264			-			-
Income tax expense (benefit)			435,086			(747,380	)		760,779
Loss from investments in associates			10,413			-			-
Investment expenses			18,778			-			-
Losses on valuation of short-term financial instruments			-			-			6
Losses on valuation of long-term financial instruments			889			115			8,717
Loss on initial recognition of FVPL liabilities			26,228,276			-			-
Dividend income			(2,613	)		(1,463	)		(1,462	)
Miscellaneous income			(2,573	)		-			-
Gain on valuation of derivative instruments			(860,353	)		-			-
Gains on valuation of long-term financial instruments			(9,192	)		(6,368	)		(7,241	)
Reversal of loss on valuation of long-term investments			(6,536	)		-			-
Investment revenue			(2,142	)		-			-
Project settlement gain			(904	)		-			-
Gain on debt forgiveness			(309,849	)		-			-
Gain from investments in associates			(5,902	)		-			-
Gains from merger			(8,509	)		-			-
Gains on valuation of short-term investment securities			(208,737	)		-			-
Reversal of other bad debt expenses			(154,953	)		-			-
Gains on valuation of short-term financial instruments			-			(33	)		(55	)
Unrealized gains on foreign currency transaction			(120,693	)		(88,458	)		(376,295	)
Gains on disposal of right-of-use assets			(461,212	)		(131,193	)		(1,042,833	)
Gains on disposal of property, plant and equipment			(2,113	)		(6,100	)		(928	)
Gains on disposal of short-term loans			-			-			(12,819	)
Gains on disposal of long-term loans			-			-			(622,539	)
Interest income			(407,595	)		(287,285	)		(406,933	)
Gains on valuation of long-term investment securities			(78,955	)		(149,926	)		(116,900	)
Gains on valuation of FVPL liabilities			(5,559,061	)		-			-
Total	₩		201,395,515			6,810,867			3,217,039

Changes in assets and liabilities from operating activities for the years ended December 31, 2025, 2024 and 2023 are as follows:


		2025			2024			2023
		(In thousands of Korean won)
Other non-current non-financial assets	₩		(118,649	)		698,657			-
Other current non-financial assets			578,126			54,560			(2,708,583	)
Accounts receivable — trade, net			4,989,162			(2,665,062	)		7,951,197
Accounts receivable — other, net			939,918			(346,964	)		(303,948	)
Trade and other payables			(8,056,159	)		(447,975	)		(19,972,438	)
Inventories, net			(727,447	)		(1,971,804	)		3,329,293
Contract liabilities			646,601			-			-
Value added tax receivables			9,462			145,204			1,965,135
Value added tax payables			(20,715	)		-			-
Other current liabilities			128,352			593,949			299,334
Other non-current financial assets			100,000			-			-
Liabilities due to payment of benefits			(316,267	)		(496,920	)		(658,367	)
Contract assets			643,945			-			-
Long-term investment securities			(2,449,482	)		-			-
Payments for Investments in associates			(66,000	)		-			-
Proceeds from Investments in associates			47,892			-			-
Other current provisions			(17,170	)		-			-
Other non-current liabilities			1,397,592			-			-
Total			(2,290,839	)		(4,436,355	)		(10,098,377	)

Significant non-cash transactions for the years ended December 31, 2025, 2024 and 2023 are as follows:


		2025		2024		2023
		(In thousands of Korean won)
Reclassification of long-term borrowings	₩		-		2,218,720		24,960
Reclassification of non-current lease liabilities			1,648,651		1,744,031		1,911,047
Increase in Lease liabilities			414,622		364,731		612,220
Offset of loans			-		42,000		14,804,782
Reclassification of Investment properties			1,953,094		2,360,275		3,483,371
Reclassification of long-term investment securities			490,680		-		-
Conversion of convertible bonds			10,570,818		-		-
Recognition of restoration provision			10,352		-		26,833
Transfer of construction in progress			6,062		-		9,950
Offset of other receivables			-		-		646,380
Loan reassignment: Involvement of the Parent company’s CEO			-		-		2,900,000
Payables related to the acquisition of treasury shares			-		-		1,000,000
Reclassification of long-term borrowings to capital surplus			791,950		-		-

The movements of liabilities to cash flows arising from financing activities for the years ended December 31, 2025, 2024 and 2023 are as follows:


		Borrowings			Convertible notes			Lease liabilities			Total
Balance at 1 January 2023	₩		2,568,640			-			17,403,492			19,972,132
Changes from financing cash flows
Proceeds from borrowings			130,000			-			-			130,000
Repayment of borrowings			(24,960	)		-			-			(24,960	)
Payment of lease liabilities			-			-			(1,617,756	)		(1,617,756	)
Receipt of lease deposits			-			-			-			-
Total	₩		105,040			-			(1,617,756	)		(1,512,716	)
Other changes
Borrowing assumed (*1)			2,900,000			-			-			2,900,000
Present value discount			(282,734	)		-			-			(282,734	)
New leases			-			-			612,220			612,220
Lease termination / lease modification			-			-			(1,889,447	)		(1,889,447	)
Interest expense			72,055			-			1,047,738			1,119,793
Interest paid			-			-			(1,047,738	)		(1,047,738	)
Total	₩		2,689,321			-			(1,277,227	)		1,412,094
Balance at 31 December 2023	₩		5,363,001			-			14,508,509			19,871,510
Balance at 1 January 2024	₩		5,363,001			-			14,508,509			19,871,510
Changes from financing cash flows
Proceeds from borrowings			870,000			-			-			870,000
Repayment of borrowings			(418,960	)		-			-			(418,960	)
Payment of lease liabilities			-			-			(1,663,415	)		(1,663,415	)
Receipt of lease deposits			-			-			-			-
Repayment of lease deposits			-			-			-			-
Total	₩		451,040			-			(1,663,415	)		(1,212,375	)
Other changes
Offset of loans			(42,000	)		-			-			(42,000	)
Present value discount			100,915			-			-			100,915
New leases			-			-			364,731			364,731
Lease termination / lease modification			-			-			(2,120,588	)		(2,120,588	)
Interest expense			-			-			851,543			851,543
Interest paid			-			-			(851,543	)		(851,543	)
Total	₩		58,915			-			(1,755,857	)		(1,696,942	)
Balance at 31 December 2024	₩		5,872,956			-			11,089,238			16,962,194
Balance at 1 January 2025	₩		5,872,956			-			11,089,238			16,962,194
Changes from financing cash flows
Proceeds from borrowings			9,742,333			25,572,796			-			35,315,129
Repayment of borrowings			(3,429,014	)		-			-			(3,429,014	)
Payment of lease liabilities			-			-			(2,055,725	)		(2,055,725	)
Receipt of lease deposits			-			-			-			-
Reclassification			-			1,208,196			-			1,208,196
Total	₩		6,313,319			26,780,992			(2,055,725	)		31,038,587
Other changes
Changes in scope of consolidation			5,861,311			3,920,244			361,690			10,143,245
Foreign exchange differences			(691,248	)		348,309			(1,955	)		(344,894	)
Conversion of Convertible Bonds to Common Stock			-			(8,045,803	)		-			(8,045,803	)
Other non-cash transactions			(1,504,194	)		10,929,831			-			9,425,637
New leases			-			-			414,622			414,622
Lease termination / lease modification			-			-			(1,836,600	)		(1,836,600	)
Interest expense			131,318			259,508			538,378			929,204
Interest paid			-			-			(538,378	)		(538,378	)
Gains on Valuation of FVPL			-			(5,559,062	)		-			(5,559,062	)
Total	₩		3,797,187			1,853,028			(1,062,243	)		4,587,972
Balance at 31 December 2025	₩		15,983,462			28,634,020			7,971,269			52,588,751

(*1)

Prior to 2023, the Parent Company granted a loan amounting to Korean Won 1,700,000 thousand to its subsidiary. Upon consolidation, this intercompany transaction was offset. During 2023, the obligation, along with a new loan of Korean Won 1,200,000 thousand borrowed by the subsidiary within the year, was transitioned to Cho Hyeong Seok, CEO of the Parent Company. This reallocated liability is presented as “borrowing assumed”, denoting a change in debtor, not the origination of a new loan.

Label

Element

Value

Contract assets

kwm_ContractsAssets

Contract assets

kwm_ContractsAssets

1,065,645,000

RelatedsParties

kwm_RelatedsParties

RelatedsParties

kwm_RelatedsParties

517,518,000

NonrelatedsParties

kwm_NonrelatedsParties

NonrelatedsParties

kwm_NonrelatedsParties

548,127,000

Long-term loans, net

kwm_LongtermLoansNet

Long-term loans, net

kwm_LongtermLoansNet

191,023,000

LongTermRelatedParties

kwm_LongTermRelatedParties

LongTermRelatedParties

kwm_LongTermRelatedParties

136,054,000

LongTermNonrelatedParties

kwm_LongTermNonrelatedParties

LongTermNonrelatedParties

kwm_LongTermNonrelatedParties

54,969,000

LongTermInvestmentRelatedParties

kwm_LongTermInvestmentRelatedParties

LongTermInvestmentRelatedParties

kwm_LongTermInvestmentRelatedParties

300,000,000

Current derivative liabilities

kwm_CurrentDerivativeLiabilities

Current derivative liabilities

kwm_CurrentDerivativeLiabilities

330,417,000

kwm_Warrants

kwm_Warrants

kwm_Warrants

528,772,000

kwm_Warrants

1,241,231,000

kwm_Warrants

528,772,000

kwm_Warrants

425,350,000

kwm_Warrants

103,422,000

OtherCurrentRelatedParties

kwm_Warrants

528,772,000

kwm_OtherCurrentRelatedParties

OtherCurrentRelatedParties

kwm_OtherCurrentRelatedParties

285,490,000

Contract liabilities

kwm_ContractLiabilitiess

Contract liabilities

kwm_ContractLiabilitiess

1,252,195,000

RelatedsPartiess

kwm_RelatedsPartiess

RelatedsPartiess

kwm_RelatedsPartiess

75,506,000

NonrelatedsPartiess

kwm_NonrelatedsPartiess

NonrelatedsPartiess

kwm_NonrelatedsPartiess

1,176,689,000

CurrentPortionNonrelatedParties

kwm_CurrentPortionNonrelatedParties

CurrentPortionNonrelatedParties

kwm_CurrentPortionNonrelatedParties

18,720,000

ConvertibleRelatedParties

kwm_ConvertibleRelatedParties

ConvertibleRelatedParties

kwm_ConvertibleRelatedParties

2,956,091,000

ConvertibleNonrelatedParties

kwm_ConvertibleNonrelatedParties

ConvertibleNonrelatedParties

kwm_ConvertibleNonrelatedParties

25,677,929,000

TradeRelatedParties

kwm_TradeRelatedParties

TradeRelatedParties

kwm_TradeRelatedParties

27,294,377,000

Long-term borrowings, excluding current portion, net

kwm_LongtermBorrowingsExcludingCurrentPortionNet

Long-term borrowings, excluding current portion, net

kwm_LongtermBorrowingsExcludingCurrentPortionNet

2,611,563,000

LongTermborrowingsRelatedParties

kwm_LongTermborrowingsRelatedParties

LongTermborrowingsRelatedParties

kwm_LongTermborrowingsRelatedParties

2,611,563,000

Non-current Contract liabilities

kwm_NoncurrentContractsLiabilities

Non-current Contract liabilities

kwm_NoncurrentContractsLiabilities

650,000,000

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

kwm_ForeignCurrencyTranslationAdjustments

(4,890,859,000)

kwm_ForeignCurrencyTranslationAdjustments

(4,890,859,000)

kwm_ForeignCurrencyTranslationAdjustments

(4,890,859,000)

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

kwm_ProfitLossFromContinuingOperation

3,137,186,000

kwm_ProfitLossFromContinuingOperation

3,137,186,000

kwm_ProfitLossFromContinuingOperation

(344,836,000)

kwm_ProfitLossFromContinuingOperation

2,792,350,000

kwm_ProfitLossFromContinuingOperation

(2,541,375,000)

kwm_ProfitLossFromContinuingOperation

(2,541,375,000)

kwm_ProfitLossFromContinuingOperation

(1,016,820,000)

kwm_ProfitLossFromContinuingOperation

(3,558,195,000)

kwm_ProfitLossFromContinuingOperation

(205,742,925,000)

kwm_ProfitLossFromContinuingOperation

(205,742,925,000)

kwm_ProfitLossFromContinuingOperation

(2,366,962,000)

kwm_ProfitLossFromContinuingOperation

(208,109,887,000)

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

kwm_RemeasurementOfDefinedBenefitLiabilitie

73,548,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

73,548,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

36,011,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

109,559,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

29,594,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

29,594,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

14,490,000

kwm_RemeasurementOfDefinedBenefitLiabilitie

44,084,000

kwm_BusinessCombinations

kwm_BusinessCombinations

kwm_BusinessCombinations

7,115,000

kwm_BusinessCombinations

192,340,130,000

kwm_BusinessCombinations

(36,629,422,000)

kwm_BusinessCombinations

155,717,823,000

kwm_BusinessCombinations

2,615,327,000

kwm_BusinessCombinations

158,333,150,000

kwm_AcquisitionsMergers

kwm_AcquisitionsMergers

kwm_AcquisitionsMergers

kwm_AcquisitionsMergers

588,000

kwm_AcquisitionsMergers

12,514,831,000

kwm_AcquisitionsMergers

(588,099,000)

kwm_AcquisitionsMergers

11,927,320,000

kwm_AcquisitionsMergers

11,927,320,000

kwm_IssuanceOfNewSharesNotYetIssued

kwm_IssuanceOfNewSharesNotYetIssued

kwm_IssuanceOfNewSharesNotYetIssued

kwm_IssuanceOfNewSharesNotYetIssued

kwm_IssuanceOfNewSharesNotYetIssued

kwm_IssuanceOfNewSharesNotYetIssued

1,282,685,000

kwm_IssuanceOfNewSharesNotYetIssued

1,282,685,000

Conversion of convertible bonds, shares not yet issued

kwm_IssuanceOfNewSharesNotYetIssued

1,282,685,000

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

9,943,731,000

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

9,943,731,000

Conversion of convertible bonds, shares not yet issued

kwm_ConversionOfConvertibleBondsSharesNotYetIssued

9,943,731,000

kwm_ConversionOfConvertibleBond

kwm_ConversionOfConvertibleBond

kwm_ConversionOfConvertibleBond

kwm_ConversionOfConvertibleBond

kwm_ConversionOfConvertibleBond

148,000

kwm_ConversionOfConvertibleBond

626,939,000

kwm_ConversionOfConvertibleBond

627,087,000

kwm_ConversionOfConvertibleBond

627,087,000

kwm_LowinterestLoanFromRelatedParty

kwm_LowinterestLoanFromRelatedParty

kwm_LowinterestLoanFromRelatedParty

kwm_LowinterestLoanFromRelatedParty

kwm_LowinterestLoanFromRelatedParty

kwm_LowinterestLoanFromRelatedParty

791,950,000

kwm_LowinterestLoanFromRelatedParty

791,950,000

kwm_LowinterestLoanFromRelatedParty

791,950,000

kwm_RemeasurementOfDefinedBenefitLiabilities

kwm_RemeasurementOfDefinedBenefitLiabilities

kwm_RemeasurementOfDefinedBenefitLiabilities

kwm_RemeasurementOfDefinedBenefitLiabilities

311,214,000

kwm_RemeasurementOfDefinedBenefitLiabilities

44,085,000

kwm_RemeasurementOfDefinedBenefitLiabilities

109,558,000

kwm_RemeasurementOfDefinedBenefitLiabilities

262,311,000

kwm_RemeasurementOfDefinedBenefitLiabilities

262,311,000

Disposal of Short-term investment securities

kwm_RemeasurementOfDefinedBenefitLiabilities

48,903,000

kwm_DisposalOfShorttermInvestmentSecurities

Disposal of Short-term investment securities

kwm_DisposalOfShorttermInvestmentSecurities

Disposal of Short-term investment securities

kwm_DisposalOfShorttermInvestmentSecurities

1,065,688,000

Disposal of Long-term investment securities

kwm_DisposalOfLongtermInvestmentSecurities

Disposal of Long-term investment securities

kwm_DisposalOfLongtermInvestmentSecurities

Disposal of Long-term investment securities

kwm_DisposalOfLongtermInvestmentSecurities

526,710,000

DisposalRelatedParties

kwm_DisposalRelatedParties

DisposalRelatedParties

kwm_DisposalRelatedParties

DisposalRelatedParties

kwm_DisposalRelatedParties

500,000,000

DisposalNonrelatedParties

kwm_DisposalNonrelatedParties

DisposalNonrelatedParties

kwm_DisposalNonrelatedParties

DisposalNonrelatedParties

kwm_DisposalNonrelatedParties

26,710,000

Disposal of Short-term financial instruments

kwm_DisposalOfShorttermFinancialInstruments

Disposal of Short-term financial instruments

kwm_DisposalOfShorttermFinancialInstruments

Disposal of Short-term financial instruments

kwm_DisposalOfShorttermFinancialInstruments

37,926,000

AcquisitionOfLongtermInvestmentSecurities

kwm_AcquisitionOfLongtermInvestmentSecurities

AcquisitionOfLongtermInvestmentSecurities

kwm_AcquisitionOfLongtermInvestmentSecurities

AcquisitionOfLongtermInvestmentSecurities

kwm_AcquisitionOfLongtermInvestmentSecurities

2,391,167,000

AcquisitionOfShorttermFinancialInstruments

kwm_AcquisitionOfShorttermFinancialInstruments

AcquisitionOfShorttermFinancialInstruments

kwm_AcquisitionOfShorttermFinancialInstruments

AcquisitionOfShorttermFinancialInstruments

kwm_AcquisitionOfShorttermFinancialInstruments

26,032,000

Proceeds from Lease Incentives

kwm_ProceedsFromLeaseIncentives

Proceeds from Lease Incentives

kwm_ProceedsFromLeaseIncentives

1,486,000

Proceeds from Lease Incentives

kwm_ProceedsFromLeaseIncentives

150,150,000

Purchase of intangible assets

kwm_PurchaseOfIntangibleAssets

Purchase of intangible assets

kwm_PurchaseOfIntangibleAssets

Purchase of intangible assets

kwm_PurchaseOfIntangibleAssets

(13,823,661,000)

PaymentsForLongtermLoans

kwm_PaymentsForLongtermLoans

PaymentsForLongtermLoans

kwm_PaymentsForLongtermLoans

21,000,000

PaymentsForLongtermLoans

kwm_PaymentsForLongtermLoans

1,000,000,000

PaymentsRelatedParties

kwm_PaymentsRelatedParties

PaymentsRelatedParties

kwm_PaymentsRelatedParties

PaymentsRelatedParties

kwm_PaymentsRelatedParties

(1,000,000)

Acquisitions, net of cash acquired

kwm_AcquisitionsNetOfCashAcquired

Acquisitions, net of cash acquired

kwm_AcquisitionsNetOfCashAcquired

Acquisitions, net of cash acquired

kwm_AcquisitionsNetOfCashAcquired

3,508,608,000

Increase of cash from merger

kwm_IncreaseOfCashFromMerger

Increase of cash from merger

kwm_IncreaseOfCashFromMerger

Increase of cash from merger

kwm_IncreaseOfCashFromMerger

146,000

Prepayment for acquisition of HANSOL INTICUBE Co., Ltd.

kwm_PrepaymentForAcquisitionOfHansolInticubeCo.Ltd.

Prepayment for acquisition of HANSOL INTICUBE Co., Ltd.

kwm_PrepaymentForAcquisitionOfHansolInticubeCo.Ltd.

Prepayment for acquisition of HANSOL INTICUBE Co., Ltd.

kwm_PrepaymentForAcquisitionOfHansolInticubeCo.Ltd.

(3,000,367,000)

Proceeds from issuance of convertible notes, net of issuance costs

kwm_ProceedsFromIssuanceOfConvertibleNotesNetOfIssuanceCosts

Proceeds from issuance of convertible notes, net of issuance costs

kwm_ProceedsFromIssuanceOfConvertibleNotesNetOfIssuanceCosts

Proceeds from issuance of convertible notes, net of issuance costs

kwm_ProceedsFromIssuanceOfConvertibleNotesNetOfIssuanceCosts

25,572,797,000

Proceeds from long-term borrowings

kwm_ProceedsFromLongtermBorrowings

Proceeds from long-term borrowings

kwm_ProceedsFromLongtermBorrowings

Proceeds from long-term borrowings

kwm_ProceedsFromLongtermBorrowings

3,390,000,000

ProceedsFromRelatedParties

kwm_ProceedsFromRelatedParties

ProceedsFromRelatedParties

kwm_ProceedsFromRelatedParties

ProceedsFromRelatedParties

kwm_ProceedsFromRelatedParties

3,390,000,000

ProceedsFromsNonrelatedParties

kwm_ProceedsFromsNonrelatedParties

ProceedsFromsNonrelatedParties

kwm_ProceedsFromsNonrelatedParties

5,342,946,000

ProceedsFromsNonrelatedParties

kwm_ProceedsFromsNonrelatedParties

400,000,000

RepaymentOfShorttermBorrowings

kwm_RepaymentOfShorttermBorrowings

RepaymentOfShorttermBorrowings

kwm_RepaymentOfShorttermBorrowings

3,410,294,000

RepaymentOfShorttermBorrowings

kwm_RepaymentOfShorttermBorrowings

394,000,000

RepaymentRelatedParties

kwm_RepaymentRelatedParties

RepaymentRelatedParties

kwm_RepaymentRelatedParties

(976,480,000)

RepaymentRelatedParties

kwm_RepaymentRelatedParties

(394,000,000)

RepaymentNonrelatedParties

kwm_RepaymentNonrelatedParties

RepaymentNonrelatedParties

kwm_RepaymentNonrelatedParties

RepaymentNonrelatedParties

kwm_RepaymentNonrelatedParties

(2,433,814,000)

Issuance of new shares, net of investment withholdings

kwm_IssuanceOfNewSharesNetOfInvestmentWithholdings

Issuance of new shares, net of investment withholdings

kwm_IssuanceOfNewSharesNetOfInvestmentWithholdings

Issuance of new shares, net of investment withholdings

kwm_IssuanceOfNewSharesNetOfInvestmentWithholdings

1,408,406,000

Proceeds from Capital Reorganisation

kwm_ProceedsFromCapitalReorganisation

Proceeds from Capital Reorganisation

kwm_ProceedsFromCapitalReorganisation

Proceeds from Capital Reorganisation

kwm_ProceedsFromCapitalReorganisation

62,655,000

Prepayment of Deposit for treasury stock repurchase

kwm_PrepaymentOfDepositForTreasuryStockRepurchase

Prepayment of Deposit for treasury stock repurchase

kwm_PrepaymentOfDepositForTreasuryStockRepurchase

Prepayment of Deposit for treasury stock repurchase

kwm_PrepaymentOfDepositForTreasuryStockRepurchase

(284,776,000)

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

kwm_EliminationOfIntersegmentRevenue

(95,168,000)

kwm_EliminationOfIntersegmentRevenue

(95,168,000)

kwm_OtherAdjustment

^[1]

kwm_OtherAdjustment

^[1]

kwm_OtherAdjustment

^[1]

kwm_OtherAdjustment

^[1]

kwm_OtherAdjustment

(52,128,930,000)

^[1]

kwm_CompanyOperatingProfit

kwm_CompanyOperatingProfit

kwm_CompanyOperatingProfit

kwm_CompanyOperatingProfit

kwm_CompanyOperatingProfit

₩ (194,727,860,000)

kwm_PercentageOfRevenue

kwm_PercentageOfRevenue

kwm_PercentageOfRevenue

kwm_PercentageOfRevenue

kwm_PercentageOfRevenue

kwm_PercentageOfRevenue

kwm_PercentageOfRevenue

12.04%

kwm_PercentageOfRevenue

20.43%

kwm_PercentageOfRevenue

16.57%

kwm_PercentageOfRevenue

17.64%

kwm_PercentageOfRevenue

16.99%

Dividends on non-redeemable preference shares

kwm_PercentageOfRevenue

26.47%

kwm_DividendsOnNonredeemablePreferenceShares

Dividends on non-redeemable preference shares

kwm_DividendsOnNonredeemablePreferenceShares

Dividends on non-redeemable preference shares

kwm_DividendsOnNonredeemablePreferenceShares

Business Combination

kwm_BusinessCombination

Business Combination

kwm_BusinessCombination

Business Combination

kwm_BusinessCombination

48,602,164

AcquisitionMerger

kwm_AcquisitionMerger

AcquisitionMerger

kwm_AcquisitionMerger

AcquisitionMerger

kwm_AcquisitionMerger

2,668,375

Conversion of Convertible Notes

kwm_ConversionOfConvertibleNotes

Conversion of Convertible Notes

kwm_ConversionOfConvertibleNotes

Conversion of Convertible Notes

kwm_ConversionOfConvertibleNotes

8,409

FairValueOfOption

kwm_FairValueOfOption

FairValueOfOption

kwm_FairValueOfOption

2.19

ExercisesPrice

kwm_ExercisesPrice

ExercisesPrice

kwm_ExercisesPrice

₩ 2.6

DescriptionOfRiskFreeInterestRateShareOptionGranted

kwm_DescriptionOfRiskFreeInterestRateShareOptionGranted

DescriptionOfRiskFreeInterestRateShareOptionGranted

kwm_DescriptionOfRiskFreeInterestRateShareOptionGranted

3.67%

DescriptionOfExpectedVolatilityShareOptionGranted

kwm_DescriptionOfExpectedVolatilityShareOptionGranted

^[2]

DescriptionOfExpectedVolatilityShareOptionGranted

kwm_DescriptionOfExpectedVolatilityShareOptionGranted

53.50%

^[2]

WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

kwm_WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

kwm_WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

kwm_WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement

kwm_DefinedBenefitObligation

kwm_DefinedBenefitObligation

kwm_DefinedBenefitObligation

kwm_DefinedBenefitObligation

559,271,000

kwm_DefinedBenefitObligation

706,102,000

kwm_DefinedBenefitObligation

928,148,000

kwm_DefinedBenefitObligation

559,271,000

kwm_DefinedBenefitObligation

706,102,000

kwm_DefinedBenefitObligation

928,148,000

kwm_DefinedBenefitObligation

1,663,579,000

kwm_DefinedBenefitObligation

405,886,000

kwm_DefinedBenefitObligation

1,257,693,000

kwm_GainsOnSettlement

kwm_GainsOnSettlement

kwm_GainsOnSettlement

kwm_GainsOnSettlement

kwm_GainsOnSettlement

kwm_GainsOnSettlement

kwm_GainsOnSettlement

kwm_GainsOnSettlement

1,132,000

kwm_GainsOnSettlement

1,132,000

kwm_IncludedInProfitOrLoss

kwm_IncludedInProfitOrLoss

kwm_IncludedInProfitOrLoss

798,210,000

kwm_IncludedInProfitOrLoss

394,173,000

kwm_IncludedInProfitOrLoss

545,880,000

kwm_IncludedInProfitOrLoss

9,126,000

kwm_IncludedInProfitOrLoss

789,084,000

kwm_IncludedInProfitOrLoss

394,173,000

kwm_IncludedInProfitOrLoss

545,880,000

kwm_DemographicAssumption

kwm_DemographicAssumption

kwm_DemographicAssumption

kwm_DemographicAssumption

kwm_DemographicAssumption

kwm_DemographicAssumption

kwm_DemographicAssumption

kwm_DemographicAssumption

(4,954,000)

kwm_DemographicAssumption

(4,954,000)

kwm_FinancialAssumption

kwm_FinancialAssumption

kwm_FinancialAssumption

kwm_FinancialAssumption

(47,762,000)

kwm_FinancialAssumption

41,683,000

kwm_FinancialAssumption

49,584,000

kwm_FinancialAssumption

(47,762,000)

kwm_FinancialAssumption

41,683,000

kwm_FinancialAssumption

49,584,000

kwm_AdjustmentBasedOnExperience

kwm_AdjustmentBasedOnExperience

kwm_AdjustmentBasedOnExperience

kwm_AdjustmentBasedOnExperience

(261,251,000)

kwm_AdjustmentBasedOnExperience

(80,813,000)

kwm_AdjustmentBasedOnExperience

(159,142,000)

kwm_AdjustmentBasedOnExperience

(261,251,000)

kwm_AdjustmentBasedOnExperience

(80,813,000)

kwm_AdjustmentBasedOnExperience

(159,142,000)

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

kwm_ReturnOnPlanAssetsExcludingInterestIncome

1,407,000

kwm_ReturnOnPlanAssetsExcludingInterestIncome

(1,407,000)

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

kwm_ChangesInScopeOfConsolidation

931,378,000

kwm_ChangesInScopeOfConsolidation

395,353,000

kwm_ChangesInScopeOfConsolidation

536,025,000

kwm_ChangesInScopeOfConsolidation

83,001,000

kwm_ChangesInScopeOfConsolidation

83,001,000

kwm_ChangesInScopeOfConsolidation

23,994,000

kwm_ChangesInScopeOfConsolidation

3,000,000

kwm_ChangesInScopeOfConsolidation

1,509,715,000

kwm_ChangesInScopeOfConsolidation

5,861,311,000

kwm_ChangesInScopeOfConsolidation

3,920,244,000

kwm_ChangesInScopeOfConsolidation

361,690,000

kwm_ChangesInScopeOfConsolidation

10,143,245,000

kwm_OtherDefinedBenefitObligation

kwm_OtherDefinedBenefitObligation

kwm_OtherDefinedBenefitObligation

615,111,000

kwm_OtherDefinedBenefitObligation

(496,920,000)

kwm_OtherDefinedBenefitObligation

(658,368,000)

kwm_OtherDefinedBenefitObligation

395,353,000

kwm_OtherDefinedBenefitObligation

219,758,000

kwm_OtherDefinedBenefitObligation

(496,920,000)