XML 250 R235.htm IDEA: XBRL DOCUMENT v3.19.1
Transactions between related parties (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dongducheon Dream Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales ₩ 6,093 ₩ 17,041 ₩ 15,221
Electricity purchase 828,547 813,440 946,463
Outstanding balances for related party transactions [Abstract]      
Trade receivables 332 2,230  
Trade payables 74,651 77,817  
Non-trade receivables and others 298 655  
Non-trade payables and others 10 0  
Korea Gas Corporation      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 99,933 88,011 89,030
Purchase of power generation fuel 5,191,243 3,245,519 3,633,198
Outstanding balances for related party transactions [Abstract]      
Trade receivables 9,439 9,833  
Trade payables 601,092 524,881  
Non-trade receivables and others 498 339  
Non-trade payables and others 314 569  
Daegu Photovoltaic Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 128 349 0
REC purchase 3,745 3,646 3,243
Outstanding balances for related party transactions [Abstract]      
Trade payables 83 71  
Jeongam Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 724 30 6
Outstanding balances for related party transactions [Abstract]      
Trade receivables 151 0  
Non-trade payables and others 2 4  
Korea Power Engineering Service Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 840 1,317 1,455
Service purchase 1,765 1,292 723
KS Solar Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 0 5 20
REC purchase 0 900 4,080
Heang Bok Do Si Photovoltaic Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 2 2 2
Rental fee and others 455 570 410
Korea Electric Power Industrial Development Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 10,422 14,044 10,723
Electricity metering service fee 261,668 289,293 250,057
Outstanding balances for related party transactions [Abstract]      
Trade receivables 278 333  
Non-trade receivables and others 51 42  
Non-trade payables and others 13,102 18,006  
Goseong Green Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 10,024 24,069 9,195
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 0 19  
Non-trade payables and others 43,020 7,140  
Gangneung Eco Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 4,928 2,391 5,223
Service purchase 19 0 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 1 1  
Non-trade receivables and others 99 4,747  
Shin Pyeongtaek Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 8,468 9,025 3,579
Outstanding balances for related party transactions [Abstract]      
Trade receivables 123 0  
Non-trade receivables and others 242 210  
Non-trade payables and others 82 52  
Naepo Green Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 160 185 104
Outstanding balances for related party transactions [Abstract]      
Trade receivables 17 17  
Noeul Green Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 30 32 177
Service purchase 18,282 15,862 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 3 3  
Non-trade payables and others 8,774 2,041  
Samcheok Eco Materials Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 605 237 64
Electricity purchase 3,819 14 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 61 20  
YTN Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 2,043 1,987 1,785
Advertisement fee 322 731 554
Outstanding balances for related party transactions [Abstract]      
Trade receivables 98 98  
Non-trade payables and others 11 209  
Busan Green Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 19 120 133
Service purchase 25,123 12,189 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 1 7  
Non-trade receivables and others 0 1,691  
Non-trade payables and others 10,882 0  
Gunsan Bio Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 3,611 0 6
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 3,458 0  
Korea Electric Vehicle Charge Service      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 578 700 89
Service purchase 605 1,093 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 69 23  
Trade payables 0 45  
Non-trade receivables and others 354 0  
Non-trade payables and others 56 0  
Ulleungdo Natural Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 292 1,013 691
Electricity purchase 63 119 60
Tamra Offshore Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 58 55 12
Electricity purchase 8,371 2,105 0
Daegu clean Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 126 421 0
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 17 0  
Cheongna Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 11,688 7,980 6,831
Service purchase 58 59 73
Outstanding balances for related party transactions [Abstract]      
Trade receivables 183 182  
Non-trade payables and others 0 1  
Gangwon Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 2,402 994 1,273
Electricity purchase 25,407 25,968 22,780
Outstanding balances for related party transactions [Abstract]      
Trade receivables 10 6  
Trade payables 2,547 3,033  
Gwangyang Green Energy Co., Ltd      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 874 0 0
Hyundai Green Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Design service 14,031 14,280 14,835
Electricity purchase 480,815 458,378 469,547
Outstanding balances for related party transactions [Abstract]      
Trade receivables 390 946  
Trade payables 38,072 32,589  
Korea Power Exchange      
Disclosure of transactions between related parties [Line Items]      
Service sales 6,854 8,446 7,141
Trading Fees 137,489 207,855 91,433
Outstanding balances for related party transactions [Abstract]      
Trade receivables 847 463  
Non-trade receivables and others 229 128  
Non-trade payables and others 1,214 1,142  
Hyundai Energy      
Disclosure of transactions between related parties [Line Items]      
Service sales 1,718 15,627 24,719
Electricity purchase 3,445 87,607 1,313
Outstanding balances for related party transactions [Abstract]      
Trade receivables 57 49  
Trade payables 259 223  
Non-trade receivables and others 9,664 6,598  
Non-trade payables and others 8,021 13,796  
Taebaek Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 614 813 796
REC purchase 8,582 6,534 5,741
Outstanding balances for related party transactions [Abstract]      
Trade receivables 0 116  
Trade payables 453 533  
Non-trade payables and others 291 121  
Pyeongchang Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Design service 1,166 1,176 497
Service purchase 6,994 4,033 1,594
Outstanding balances for related party transactions [Abstract]      
Trade receivables 4 3  
Non-trade payables and others 25 163  
Daeryun Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 1,731 1,796 1,516
Electricity purchase 184,063 146,189 244,023
Outstanding balances for related party transactions [Abstract]      
Trade receivables 178 162  
Trade payables 15,845 15,706  
Changjuk Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 758 788 863
Electricity purchase 7,929 6,981 5,786
Outstanding balances for related party transactions [Abstract]      
Trade receivables 0 101  
Trade payables 455 515  
Non-trade payables and others 273 546  
KNH Solar Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 17 17 17
Electricity purchase 3,586 3,947 4,006
Outstanding balances for related party transactions [Abstract]      
Trade receivables 1 1  
Non-trade payables and others 0 193  
S-Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 9,118 12,852 5,994
Electricity purchase 507,875 457,329 437,206
Outstanding balances for related party transactions [Abstract]      
Trade receivables 922 117  
Trade payables 56,897 25,061  
Non-trade receivables and others 34 5,183  
Non-trade payables and others 16 0  
PND solar., Ltd      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 12 0 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 3 0  
Busan Solar      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 0 0 8
Electricity purchase 0 0 1,079
Hadong Mineral Fiber Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service purchase 60 0 0
Green Biomass Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 0 0 2
Woodchip purchase 440 1,345 2,232
Outstanding balances for related party transactions [Abstract]      
Non-trade payables and others 0 85  
SPC Power Corporation      
Disclosure of transactions between related parties [Line Items]      
Dividend income 9,549 5,562 8,346
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 73 76  
YeongGwang Yaksu Wind Electric. Co., Ltd      
Disclosure of transactions between related parties [Line Items]      
Electricity purchase 2,437 0 0
Outstanding balances for related party transactions [Abstract]      
Trade payables 2,679 0  
Gemeng International Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Dividend income 11,246 13,365 16,476
PT. Cirebon Electric Power      
Disclosure of transactions between related parties [Line Items]      
Dividend income 4,432 550 0
Dolphin Property Limited      
Disclosure of transactions between related parties [Line Items]      
Dividend income 0 0 35
PT. Bayan Resources TBK      
Disclosure of transactions between related parties [Line Items]      
Service sales 33,817 717 160
Nepal Water & Energy Development Company Private Limited      
Disclosure of transactions between related parties [Line Items]      
Service sales 536 900 375
Service purchase 31 72 0
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 311 227  
Pioneer Gas Power Limited      
Disclosure of transactions between related parties [Line Items]      
Rental income and others 26 62 164
Xe-Pian Xe-Namnoy Power      
Disclosure of transactions between related parties [Line Items]      
Service sales 672 661 773
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 61 53  
PT. Mutiara Jawa      
Disclosure of transactions between related parties [Line Items]      
Rental income and others 40 47 0
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 10 0  
Ecollite Co., Ltd.      
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 210 210  
Daegu Green Power      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 1,022 1,131 768
Electricity purchase 287,008 252,024 263,797
Outstanding balances for related party transactions [Abstract]      
Trade receivables 110 98  
Trade payables 32,609 25,257  
Non-trade receivables and others 12 10  
KEPCO SPC Power Corporation      
Disclosure of transactions between related parties [Line Items]      
Service sales 43,141 45,005 10,344
Daejung Offshore Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 1 1 1
KAPES, Inc.      
Disclosure of transactions between related parties [Line Items]      
Commission 648 1,420 1,176
Service purchase 77,758 164,165 140,555
Outstanding balances for related party transactions [Abstract]      
Trade payables 0 55  
Non-trade receivables and others 253 0  
Non-trade payables and others 338 0  
Dangjin Eco Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Technical fee 3,424 670 1,787
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 18 1,211  
Non-trade payables and others 0 41  
Honam Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 415 552 169
Electricity purchase 7,700 5,962 6,776
Outstanding balances for related party transactions [Abstract]      
Trade payables 432 381  
Non-trade payables and others 3,573 3,013  
Seokmun Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 1,897 1,765 1,627
REC purchase 31,759 21,674 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 39 93  
Non-trade receivables and others 303 276  
Non-trade payables and others 5,043 3,052  
Incheon New Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Construction revenue 568 539 524
Outstanding balances for related party transactions [Abstract]      
Trade receivables 128 128 128
KW Nuclear Components Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales 839 644 3,327
Outstanding balances for related party transactions [Abstract]      
Trade receivables 4 4  
Non-trade receivables and others 31 0  
Chun-cheon Energy Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 2,471 4,855 3,079
REC purchase 320,954 194,136 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 20 129  
Trade payables 33,796 29,676  
Non-trade receivables and others 308 252  
Yeonggwangbaeksu Wind Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 1,540 1,654 1,591
Electricity purchase 11,366 11,124 11,208
Outstanding balances for related party transactions [Abstract]      
Trade receivables 7 7  
Trade payables 736 619  
Non-trade receivables and others 0 144  
Non-trade payables and others 789 1,300  
Yeonggwang Wind Power Co., Ltd      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 46 0 0
Outstanding balances for related party transactions [Abstract]      
Trade receivables 10 0  
KEPCO-Uhde Inc.      
Disclosure of transactions between related parties [Line Items]      
Service sales 17 34 6
Outstanding balances for related party transactions [Abstract]      
Non-trade payables and others 4 4  
GS Donghae Electric Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 7,238 11,204 12,994
Electricity purchase 780,233 351,367 903
Outstanding balances for related party transactions [Abstract]      
Trade receivables 245 450  
Trade payables 69,820 73,570  
Non-trade receivables and others 2,537 1,892  
Non-trade payables and others 59 0  
Busan Shinho Solar Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Electricity sales 362 87 210
REC purchase 7,901 7,984 6,770
Outstanding balances for related party transactions [Abstract]      
Trade receivables 2 2  
Trade payables 175 159  
Non-trade payables and others 717 811  
Global Trade Of Power System Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service purchase 565 414 882
Datang Chifeng Renewable Power      
Disclosure of transactions between related parties [Line Items]      
Interest income 19,013 500 8,216
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 0 82  
Rabigh Electricity Company      
Disclosure of transactions between related parties [Line Items]      
Service sales 29,167 19,179 699
Rabigh Operation & Maintenance Company      
Disclosure of transactions between related parties [Line Items]      
Service sales 1,707 2,784 2,395
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others 449 869  
Datang Chaoyang Renewable Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Dividend income 0 839 0
Shuweihat Asia Power Investment B.V.      
Disclosure of transactions between related parties [Line Items]      
Dividend income 499 1,707 2,957
Shuweihat Asia Operation & Maintenance Company      
Disclosure of transactions between related parties [Line Items]      
Service sales 1,046 1,319 1,179
Expressway Solar-light Power      
Disclosure of transactions between related parties [Line Items]      
Electricity purchase   2,941 2,942
Purchase of power generation fuel 3,513    
ASM-BG Investicii AD      
Disclosure of transactions between related parties [Line Items]      
Service sales   1,062 322
Design service 1,153    
Service purchase   0 0
Rental fee and others 1    
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others   37  
Non-trade payables and others 38    
Jamaica Public Service Company Limited      
Disclosure of transactions between related parties [Line Items]      
Service sales   0 1,905
Design service 5,160    
Service purchase   154 127
Rental fee and others 83    
Outstanding balances for related party transactions [Abstract]      
Trade receivables   0  
Trade payables 594    
Non-trade payables and others   0  
Accrued interest income 24    
KV Holdings, Inc.      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 302
Rental income and others 735    
Datang KEPCO Chaoyang Renewable Power Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 440
Rental income and others 0    
Amman Asia Electric Power Company      
Disclosure of transactions between related parties [Line Items]      
Service sales   14,205 21,915
Design service 16,569    
Outstanding balances for related party transactions [Abstract]      
Trade receivables   2,675  
Trade payables 0    
Non-trade payables and others   0  
Accrued interest income 18,351    
Kelar S.A      
Disclosure of transactions between related parties [Line Items]      
Service sales   570 1,702
Design service 0    
Nghi Son 2 Power LLC      
Disclosure of transactions between related parties [Line Items]      
Service sales   2,693 0
Design service 25,880    
Barakah One Company      
Disclosure of transactions between related parties [Line Items]      
Service sales   7,059 25,244
Design service 7,777    
Service purchase   2,631 0
Rental fee and others 1,145    
Nawah Energy Company      
Disclosure of transactions between related parties [Line Items]      
Service sales   34,421 0
Design service 51,144    
Outstanding balances for related party transactions [Abstract]      
Trade receivables   10,419  
Trade payables 29,614    
Non-trade receivables and others   0  
Non-trade payables and others 253    
South Jamaica Power Company Limited      
Disclosure of transactions between related parties [Line Items]      
Service sales   0 0
Design service 152    
Service purchase   0 0
Rental fee and others 67    
RE Holiday Holdings LLC      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 0
Rental income and others 112    
RE Pioneer Holdings LLC      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 0
Rental income and others 979    
RE Barren Ridge 1 Holdings LLC      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 0
Rental income and others 1,114    
RE Astoria 2 LandCo LLC      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 0
Rental income and others 504    
RE Barren Ridge LandCo LLC      
Disclosure of transactions between related parties [Line Items]      
Dividend income   0 0
Rental income and others 202    
Yeongwol Energy Station Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales   830 858
Design service 373    
REC purchase   14,256 14,875
Service purchase 4,019    
Outstanding balances for related party transactions [Abstract]      
Trade receivables   7,068  
Trade payables 0    
DS POWER Co., Ltd.      
Disclosure of transactions between related parties [Line Items]      
Service sales   5,819 35,133
Design service 565    
Outstanding balances for related party transactions [Abstract]      
Trade receivables   340  
Trade payables 0    
Korea Development Bank      
Disclosure of transactions between related parties [Line Items]      
Electricity sales   3,239 3,102
Service sales 3,524    
Dividend paid   418,407 654,829
Commission 166,876    
Interest income   1,685 3,164
Interest expense 4,438 4,573 ₩ 8,231
Electricity purchase 5,043    
Outstanding balances for related party transactions [Abstract]      
Non-trade receivables and others   501,029  
Non-trade payables and others 12,125 200  
Accrued interest income 218 204  
Derivative assets 1,147 569  
Derivative liabilities ₩ 27,306 ₩ 22,398