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Consolidated Statements Of Financial Position - KRW (₩)
₩ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets      
Cash and cash equivalents (Notes 5,6,7 and 48) ₩ 1,358,345 ₩ 2,369,739 ₩ 3,051,353
Current financial assets, net (Notes 5,9,12,13,14,15 and 48) 2,359,895 1,958,357  
Trade and other receivables, net (Notes 5,8,17,23,48,49 and 50) 7,793,592 7,928,972  
Inventories, net (Notes 16) 7,188,253 6,002,086  
Income tax refund receivables (Notes 44) 143,214 100,590  
Current non-financial assets (Notes 18) 878,888 753,992  
Assets held for sale (Notes 45) 22,881 27,971  
Total current assets 19,745,068 19,141,707  
Non-current assets      
Non-current financial assets, net (Notes 5,6,9,10,11,12,13,14,15 and 48) 2,113,613 2,038,913  
Non-current trade and other receivables, net (Notes 5,8,17,48,49 and 50) 1,819,845 1,754,797  
Property, plant and equipment, net (Notes 21,30 and 52) 152,743,194 150,882,414 145,743,056
Investment properties, net (Notes 22 and 30) 159,559 284,714 353,680
Goodwill (Notes 19) 2,582 2,582  
Intangible assets other than goodwill, net (Notes 24,30 and 49) 1,225,942 1,187,121  
Investments in associates (Notes 4 and 20) 4,064,820 3,837,421  
Investments in joint ventures (Notes 4 and 20) 1,813,525 1,493,275  
Deferred tax assets (Notes 44) 1,233,761 919,153  
Non-current non-financial assets (Notes 18) 327,152 246,818  
Total non-current assets 165,503,993 162,647,208  
Total Assets (Notes 4) 185,249,061 181,788,915 177,837,042
Current liabilities      
Trade and other payables, net (Note 5,25,27,48 and 50) 6,405,395 5,999,521  
Current financial liabilities, net (Note 5,14,26,48 and 50) 7,981,879 9,194,552  
Income tax payables (Note 44) 285,420 508,402  
Current non-financial liabilities (Note 23,31 and 32) 5,574,041 5,584,308  
Current provisions (Note 29 and 48) 1,594,798 2,137,498  
Total current liabilities 21,841,533 23,424,281  
Non-current liabilities      
Non-current trade and other payables, net (Note 5,25,27,48 and 50) 2,941,696 3,223,480  
Non-current financial liabilities, net (Note 5,14,26,48 and 50) 53,364,911 45,980,899  
Non-current non-financial liabilities (Note 31 and 32) 8,160,033 8,072,434  
Employee benefits liabilities, net (Note 28 and 48) 1,645,069 1,483,069  
Deferred tax liabilities (Note 44) 9,617,309 10,415,397  
Non-current provisions (Note 29 and 48) 16,585,748 16,224,714  
Total non-current liabilities 92,314,766 85,399,993  
Total liabilities (Note 4) 114,156,299 108,824,274 104,786,497
Equity      
Contributed capital (Note 1,33 and 48) 4,053,578 4,053,578  
Share capital 3,209,820 3,209,820  
Share premium 843,758 843,758  
Retained earnings (Note 34) 51,519,119 53,370,558 53,173,871
Legal reserves [1] 1,604,910 1,604,910  
Voluntary reserves 35,906,267 34,833,844  
Unappropriated retained earnings 14,007,942 16,931,804  
Other components of equity (Note 37) 14,171,228 14,257,309 14,496,244
Other capital surplus 1,234,825 1,233,793  
Accumulated other comprehensive loss (358,570) (271,457)  
Other equity 13,294,973 13,294,973  
Equity attributable to owners of the controlling company 69,743,925 71,681,445  
Non-controlling interests (Note 19 and 36) 1,348,837 1,283,196  
Total equity 71,092,762 72,964,641 ₩ 73,050,545
Total equity and liabilities ₩ 185,249,061 ₩ 181,788,915  
[1] The KEPCO Act requires KEPCO to appropriate a legal reserve equal to at least 20 percent of net income for each accounting period until the reserve equals 50 percent of KEPCO's common stock. The legal reserve is not available for cash dividends; however, this reserve may be credited to paid-in capital or offset against accumulated deficit by the resolution of the shareholders.