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v3.22.1

Consolidated Statements of Financial Position - KRW (₩) ₩ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents (Notes 5,6,7 and 45) | ₩ 2,635,238 | ₩ 2,029,584
Current financial assets, net (Notes 5,6,9,11,12,13,45 and 47) | 1,868,796 | 2,800,220
Trade and other receivables, net (Notes 5,8,20,24,45,46 and 47) | 8,122,415 | 7,918,470
Inventories, net (Note 14) | 7,608,182 | 6,742,909
Income tax receivables (Note 41) | 41,344 | 49,675
Current non-financial assets (Note 15) | 1,758,991 | 1,020,158
Assets held for sale (Note 16 and 42) | 15,879 | 925
Total current assets | 22,050,845 | 20,561,941
Non-current assets |  |
Non-current financial assets, net (Notes 5,6,9,10,11,12,13,45 and 47) | 2,909,810 | 2,472,821
Non-current trade and other receivables, net (Notes 5,8,20,45,46 and 47) | 1,906,861 | 1,861,569
Property, plant and equipment, net (Notes 18,24,27 and 49) | 173,119,781 | 168,709,387
Investment properties, net (Notes 19 and 27) | 212,784 | 225,195
Goodwill (Notes 16 and 51) | 105,647 | 98,166
Intangible assets other than goodwill, net (Notes 21,27 and 46) | 1,044,077 | 1,055,730
Investments in associates (Notes 4 and 17) | 5,232,373 | 4,250,787
Investments in joint ventures (Notes 4 and 17) | 2,239,011 | 1,919,746
Defined benefit assets, net (Note 25) | 20,871 | 7,231
Deferred tax assets (Note 41) | 1,901,992 | 1,733,146
Non-current non-financial assets (Note 15) | 364,818 | 246,392
Total non-current assets | 189,058,025 | 182,580,170
Total Assets (Note 4) | 211,108,870 | 203,142,111
Current liabilities |  |
Trade and other payables, net (Notes 5,22,24,45 and 47) | 8,153,426 | 6,256,521
Current financial liabilities, net (Notes 5,12,23,45 and 47) | 14,037,125 | 10,724,689
Income tax payables (Note 41) | 229,460 | 476,898
Current non-financial liabilities (Notes 20,28 and 29) | 6,466,333 | 5,971,450
Current provisions (Notes 26 and 45) | 2,845,876 | 2,451,664
Total current liabilities | 31,732,220 | 25,881,222
Non-current liabilities |  |
Non-current trade and other payables, net (Notes 5,22,24,45 and 47) | 5,996,498 | 6,480,412
Non-current financial liabilities, net (Notes 5,12,23,45 and 47) | 66,570,419 | 59,365,011
Non-current non-financial liabilities (Notes 28 and 29) | 10,216,364 | 9,661,941
Employee benefits liabilities, net (Notes 25 and 45) | 1,679,158 | 1,910,860
Deferred tax liabilities (Note 41) | 7,100,938 | 9,100,247
Non-current provisions (Notes 26 and 45) | 22,501,424 | 20,075,572
Total non-current liabilities | 114,064,801 | 106,594,043
Total liabilities (Note 4) | 145,797,021 | 132,475,265
Equity |  |
Share capital | 3,209,820 | 3,209,820
Share premium | 843,758 | 843,758
Contributed capital (Notes 1,30 and 45) | 4,053,578 | 4,053,578
Legal reserves | 1,604,910 | 1,604,910
Voluntary reserves | 33,282,817 | 32,179,066
Unappropriated retained earnings | 10,359,255 | 17,349,625
Retained earnings (Note 31) | 45,246,982 | 51,133,601
Other capital surplus | 1,231,109 | 1,224,105
Accumulated other comprehensive loss | (57,632) | (409,577)
Other equity | 13,294,973 | 13,294,973
Other components of equity (Note 34) | 14,468,450 | 14,109,501
Equity attributable to owners of the controlling company | 63,769,010 | 69,296,680
Non-controlling interests (Notes 16 and 33) | 1,542,839 | 1,370,166
Total Equity | 65,311,849 | 70,666,846
Total Liabilities and Equity | ₩ 211,108,870 | ₩ 203,142,111

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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- References No definition available. + Details
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Namespace Prefix: | kep_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
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Namespace Prefix: | kep_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Other components of equity. + References No definition available. + Details
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Namespace Prefix: | kep_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Unappropriated retained earnings. + References No definition available. + Details
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Namespace Prefix: | kep_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | kep_VoluntaryReserves
Namespace Prefix: | kep_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant