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v3.20.1

Provisions (Details) - KRW (₩) ₩ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | ₩ 18,180,546 |  | ₩ 18,362,212 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 18,180,546 |  | 18,362,212 |
Changes in other provisions |  |  |  |
Increase in provision | 5,619,551 |  | 2,783,241 |
Payment | (2,053,071) |  | (2,866,381) |
Reversal of unused amount | (86,804) |  | (112,453) |
Others | 10,547 |  | 13,927 |
Ending balance | 21,670,769 |  | 18,180,546 |
Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 1,594,798 |  | 2,137,498 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 1,594,798 |  | 2,137,498 |
Changes in other provisions |  |  |  |
Ending balance | 2,604,721 |  | 1,594,798 |
Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 16,585,748 |  | 16,224,714 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 16,585,748 |  | 16,224,714 |
Changes in other provisions |  |  |  |
Ending balance | 19,066,048 |  | 16,585,748 |
Provisions for employment benefits |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 976,347 |  | 913,787 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 976,347 |  | 913,787 |
Changes in other provisions |  |  |  |
Increase in provision | 900,033 |  | 912,440 |
Payment | (879,980) |  | (843,281) |
Reversal of unused amount | (20,781) |  | (6,599) |
Others | 0 |  | 0 |
Ending balance | 975,619 |  | 976,347 |
Provisions for employment benefits | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 976,347 |  | 913,787 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 976,347 |  | 913,787 |
Changes in other provisions |  |  |  |
Ending balance | 975,619 |  | 976,347 |
Litigation provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 77,793 | [1] | 73,576 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 77,793 | [1] | 73,576 |
Changes in other provisions |  |  |  |
Increase in provision | 59,366 |  | 234,517 | [1]
Payment | (17,236) |  | (216,187) | [1]
Reversal of unused amount | (31,525) |  | (13,847) | [1]
Others | 0 |  | (266) | [1]
Ending balance | 88,398 |  | 77,793 | [1]
Litigation provisions | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 40,157 |  | 48,621 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 40,157 |  | 48,621 |
Changes in other provisions |  |  |  |
Ending balance | 39,177 |  | 40,157 |
Litigation provisions | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 37,636 |  | 24,955 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 37,636 |  | 24,955 |
Changes in other provisions |  |  |  |
Ending balance | 49,221 |  | 37,636 |
Provisions For Nuclear Plants Restoration |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 15,994,039 |  | 13,007,228 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 13,388,134 |  | 13,007,228 |
Changes in other provisions |  |  |  |
Increase in provision | 2,639,562 |  | 411,316 |
Payment | (33,657) |  | (30,410) |
Reversal of unused amount | 0 |  | 0 |
Others | 0 |  | 0 |
Ending balance | 15,994,039 |  | 13,388,134 |
Provisions For Nuclear Plants Restoration | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 0 |  | 0 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 0 |  | 0 |
Changes in other provisions |  |  |  |
Ending balance | 0 |  | 0 |
Provisions For Nuclear Plants Restoration | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 13,388,134 |  | 13,007,228 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 13,388,134 |  | 13,007,228 |
Changes in other provisions |  |  |  |
Ending balance | 15,994,039 |  | 13,388,134 |
Spent fuel recovery provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 1,291,354 |  | 1,339,046 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 1,291,354 |  | 1,339,046 |
Changes in other provisions |  |  |  |
Increase in provision | 440,029 |  | 435,007 |
Payment | (376,103) |  | (482,699) |
Reversal of unused amount | 0 |  | 0 |
Others | 0 |  | 0 |
Ending balance | 1,355,280 |  | 1,291,354 |
Spent fuel recovery provisions | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 0 |  | 0 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 0 |  |  |
Changes in other provisions |  |  |  |
Ending balance | 401,741 |  | 0 |
Spent fuel recovery provisions | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 1,291,354 |  | 1,339,046 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 1,291,354 |  | 1,339,046 |
Changes in other provisions |  |  |  |
Ending balance | 953,539 |  | 1,291,354 |
Radioactive waste recovery provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 1,685,008 |  | 1,638,371 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 1,685,008 |  | 1,638,371 |
Changes in other provisions |  |  |  |
Increase in provision | 209,551 |  | 112,815 |
Payment | (6,787) |  | (66,178) |
Reversal of unused amount | 0 |  | 0 |
Others | 310 |  | 0 |
Ending balance | 1,888,082 |  | 1,685,008 |
Radioactive waste recovery provisions | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 4,310 |  | 11,494 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 4,310 |  | 11,494 |
Changes in other provisions |  |  |  |
Ending balance | 77,053 |  | 4,310 |
Radioactive waste recovery provisions | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 1,680,698 |  | 1,626,877 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 1,680,698 |  | 1,626,877 |
Changes in other provisions |  |  |  |
Ending balance | 1,811,029 |  | 1,680,698 |
PCBs recovery provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 147,668 |  | 180,087 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 147,668 |  | 180,087 |
Changes in other provisions |  |  |  |
Increase in provision | 14,251 |  | 4,600 |
Payment | (8,938) |  | (13,758) |
Reversal of unused amount | 0 |  | (23,261) |
Others | 0 |  | 0 |
Ending balance | 152,981 |  | 147,668 |
PCBs recovery provisions | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 147,668 |  | 180,087 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 147,668 |  | 180,087 |
Changes in other provisions |  |  |  |
Ending balance | 152,981 |  | 147,668 |
Other recovery provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 10,477 |  | 6,659 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 10,477 |  | 6,659 |
Changes in other provisions |  |  |  |
Increase in provision | 2,020 |  | 2,125 |
Payment | (2,033) |  | 0 |
Reversal of unused amount |  |  | 0 |
Others | 309 |  | 1,693 |
Ending balance | 10,773 |  | 10,477 |
Other recovery provisions | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 10,477 |  | 6,659 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 10,477 |  | 6,659 |
Changes in other provisions |  |  |  |
Ending balance | 10,773 |  | 10,477 |
Power plant regional support program provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 137,668 |  | 153,756 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 137,668 |  | 153,756 |
Changes in other provisions |  |  |  |
Increase in provision | 41,341 |  | 46,366 |
Payment | (48,390) |  | (71,978) |
Reversal of unused amount |  |  | 0 |
Others | 9,514 |  | 9,524 |
Ending balance | 140,133 |  | 137,668 |
Power plant regional support program provisions | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 137,668 |  | 153,756 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 137,668 |  | 153,756 |
Changes in other provisions |  |  |  |
Ending balance | 140,133 |  | 137,668 |
Transmission regional support program provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 151,698 |  | 243,365 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 151,698 |  | 243,365 |
Changes in other provisions |  |  |  |
Increase in provision | 169,616 |  | 141,661 |
Payment | (181,529) |  | (233,328) |
Reversal of unused amount | 0 |  | 0 |
Others | 0 |  | 0 |
Ending balance | 139,785 |  | 151,698 |
Transmission regional support program provisions | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 151,698 |  | 243,365 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 151,698 |  | 243,365 |
Changes in other provisions |  |  |  |
Ending balance | 139,785 |  | 151,698 |
Provisions for tax |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 6,845 |  | 61 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 6,845 |  | 61 |
Changes in other provisions |  |  |  |
Increase in provision |  |  | 6,821 |
Payment |  |  | 0 |
Reversal of unused amount | (6,847) |  | 0 |
Others | 2 |  | (37) |
Ending balance | 0 |  | 6,845 |
Provisions for tax | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 6,845 |  | 61 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 6,845 |  | 61 |
Changes in other provisions |  |  |  |
Ending balance | 0 |  | 6,845 |
Provisions for tax | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 0 |  | 0 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 0 |  | 0 |
Changes in other provisions |  |  |  |
Ending balance | 0 |  | 0 |
Provisions for financial guarantee |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 15,586 |  | 23,475 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 15,586 |  | 23,475 |
Changes in other provisions |  |  |  |
Increase in provision | 83,910 |  | 1,179 |
Payment | (16,589) |  | (67) |
Reversal of unused amount | (1,551) |  | (8,432) |
Others | 1 |  | (569) |
Ending balance | 81,357 |  | 15,586 |
Provisions for financial guarantee | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 1,320 |  | 0 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 1,320 |  | 0 |
Changes in other provisions |  |  |  |
Ending balance | 111 |  | 1,320 |
Provisions for financial guarantee | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 14,266 |  | 23,475 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 14,266 |  | 23,475 |
Changes in other provisions |  |  |  |
Ending balance | 81,246 |  | 14,266 |
Provisions for RPS |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 93,919 |  | 271,624 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 93,919 |  | 271,624 |
Changes in other provisions |  |  |  |
Increase in provision | 222,119 |  | 297,802 |
Payment | (313,149) |  | (475,507) |
Reversal of unused amount | 0 |  | 0 |
Others | 0 |  | 0 |
Ending balance | 2,889 |  | 93,919 |
Provisions for RPS | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 93,919 |  | 271,624 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 93,919 |  | 271,624 |
Changes in other provisions |  |  |  |
Ending balance | 2,889 |  | 93,919 |
Provisions for greenhouse gas emissions obligations |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 136,187 |  | 414,252 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 136,187 |  | 414,252 |
Changes in other provisions |  |  |  |
Increase in provision | 724,002 |  | 131,860 |
Payment | (152,463) |  | (350,356) |
Reversal of unused amount | (25,267) |  | (59,569) |
Others | 0 |  | 0 |
Ending balance | 682,459 |  | 136,187 |
Provisions for greenhouse gas emissions obligations | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 136,187 |  | 414,252 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 136,187 |  | 414,252 |
Changes in other provisions |  |  |  |
Ending balance | 682,459 |  | 136,187 |
Others |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 61,862 |  | 96,925 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 61,862 |  | 96,925 |
Changes in other provisions |  |  |  |
Increase in provision | 113,751 |  | 44,732 |
Payment | (16,217) |  | (82,632) |
Reversal of unused amount | (833) |  | (745) |
Others | 411 |  | 3,582 |
Ending balance | 158,974 |  | 61,862 |
Others | Current Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 46,347 |  | 80,538 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | 46,347 |  | 80,538 |
Changes in other provisions |  |  |  |
Ending balance |  |  | 46,347 |
Others | Noncurrent Provisions |  |  |  |
Disclosure of other provisions [Line Items] |  |  |  |
Net carrying value | 15,515 |  | 16,387 |
Reconciliation of changes in other provisions |  |  |  |
Beginning balance | ₩ 15,515 |  | 16,387 |
Changes in other provisions |  |  |  |
Ending balance |  |  | ₩ 15,515 |
[1] | As described in Note 50.(1), the Company believes that the possibility of economic benefit outflow is probable on the request for additional construction costs of Hyundai E&C, GS Engineering & Construction Corp. and Hansol SeenTec Co., Ltd. For this reason, the Company recognized W204,787 million of provision in addition to property, plant and equipment.

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