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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of detailed information about business combination [Abstract] |
Disclosure of business combinations |
The details of business combinations that occurred for the year ended December 31, 2019 are as follows:
Company |  | Key operation activities |  | Date of merger |  |  | Transfer price |
|  | In millions of won |
Eumseong Natural Gas Power Co., Ltd. |  | Power generation |  |  | 2019.12.23 |  |  |  | 225,758 |
Eumseong Natural Gas Power Co., Ltd. was established in August 2019 by spin-off from Dangjin Eco Power Co., Ltd., and obtained the license for LNG combined power generation under the 8th Basic Plan for Long-Term Electricity Supply and Demand. Korea East-West Power Co., Ltd., a subsidiary of the Company, acquired 100% of its interest in Eumseong Natural Gas Power Co., Ltd. for stable power supply and profit generation through diversification of power sources, and merged with Eumseong Natural Gas Power Co., Ltd. on December 23, 2019.
Details of the transfer price at fair value given by the acquirer of the business combination |
Details of the transfer price at fair value given by the acquirer of the business combination for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Cash and cash equivalents |  | ￦ |  |  |  |  | 156,700 |
Other trade payables |  |  |  |  |  |  | 10,000 |
Fair value of the shares owned before the acquisition |  |  |  |  |  |  | 59,058 |
|  | ￦ |  |  |  |  | 225,758 |
The fair values of assets and liabilities acquired through the business combination at the acquisition date |
The fair values of assets and liabilities acquired through the business combination at the acquisition date for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Fair value of the identifiable assets |  | ￦ |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 2,389 |
Trade and other receivables |  |  |  |  |  |  | 55 |
Non-current assets |  |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  | 54 |
Intangible assets |  |  |  |  |  |  | 172,434 |
Other assets |  |  |  |  |  |  | 60 |
Fair value of the identifiable liabilities |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  | (2,900 | )
Non-current liabilities |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  |  | (41,729 | )
|  | ￦ |  |  |  |  | 130,363 |
Details of goodwill resulting from the business combination |
Details of goodwill resulting from the business combination for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Fair value of transfer price |  | ￦ |  |  |  |  | 225,758 |
Less : Fair value of the identifiable net assets |  |  |  |  |  |  | (130,363 | )
|  | ￦ |  |  |  |  | 95,395 |
Net cash outflows from the business combination |
Net cash outflows from the business combination for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Cash paid for the acquisition |  | ￦ |  |  |  |  | 156,700 |
Less : Cash and cash equivalents received |  |  |  |  |  |  | (2,389 | )
|  | ￦ |  |  |  |  | 154,311 |

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