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Statement of Appropriation of Retained Earnings
 12 Months Ended
Dec. 31, 2018
Statement of Appropriation of Retained Earnings [Abstract]  
Statement of Appropriation of Retained Earnings
35.

Statement of Disposition of Deficit

For the year ended December 31, 2017, KEPCO’s retained earnings were appropriated on March 30, 2018. For the year ended December 31, 2018, KEPCO’s deficits are expected to be appropriated on March 22, 2019. Statements of disposition of deficit and appropriation of retained earnings of KEPCO, the controlling company, for the years ended December 31, 2017 and 2018, respectively, are as follows:

 

              2017     2018  
              In millions of won except for
dividends per share		  

I.   Retained earnings before appropriations (undisposed deficit)

      

Unappropriated retained earnings carried over from prior years

     ￦       —         —    

Effect of change in accounting policy

       —         39,813  

Net income (loss)

       1,506,852       (1,095,213 ) 

Remeasurements of the defined benefit plan

       72,723       (65,442 ) 
     

 

 

    

 

 

  
        1,579,575       (1,120,842 ) 
     

 

 

    

 

 

  

II. Transfer from voluntary reserves

       —         1,120,842  
     

 

 

    

 

 

  

III.  Subtotal (I+II)

       1,579,575       —    
     

 

 

    

 

 

  

IV.  Appropriations of retained earnings

       (1,579,575 )      —    

Legal reserve

       —         —    

Dividends (government, individual)

Amount of dividends per share (%) :

  

Current year—￦0

Prior year—￦790 (16%)

       (507,152 )      —    

Reserve for business expansion

       (1,072,423 )      —    

V. Unappropriated retained earnings to be carried over forward to subsequent year

       —         —