XML 214 R202.htm IDEA: XBRL DOCUMENT v3.22.1
Provisions (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in other provisions    
Beginning balance ₩ 22,527,236 ₩ 21,670,769
Changes in other provisions    
Increase in provision 5,659,564 3,911,898
Payment (2,686,288) (3,018,343)
Reversal of unused amount (93,662) 10,640
Others (59,550) (47,728)
Ending balance 25,347,300 22,527,236
Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 2,451,664  
Changes in other provisions    
Ending balance 2,845,876 2,451,664
Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 20,075,572  
Changes in other provisions    
Ending balance 22,501,424 20,075,572
Provisions for employment benefits    
Reconciliation of changes in other provisions    
Beginning balance 1,024,574 975,619
Changes in other provisions    
Increase in provision 1,048,569 1,078,382
Payment (1,024,212) (1,028,218)
Reversal of unused amount 0 0
Others 8 (1,209)
Ending balance 1,048,939 1,024,574
Provisions for employment benefits | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 1,024,574  
Changes in other provisions    
Ending balance 1,048,939 1,024,574
Provisions for employment benefits | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Litigation provisions    
Reconciliation of changes in other provisions    
Beginning balance 113,002 88,398
Changes in other provisions    
Increase in provision 67,443 81,990
Payment (44,446) (34,662)
Reversal of unused amount (15,763) (22,724)
Others (5,518) 0
Ending balance 114,718 113,002
Litigation provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 46,287  
Changes in other provisions    
Ending balance 26,269 46,287
Litigation provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 66,715  
Changes in other provisions    
Ending balance 88,449 66,715
Provisions For Nuclear Plants Restoration    
Reconciliation of changes in other provisions    
Beginning balance 16,974,884 15,994,039
Changes in other provisions    
Increase in provision 2,545,803 1,028,580
Payment (59,226) (47,735)
Reversal of unused amount 0 0
Others 0 0
Ending balance 19,461,461 16,974,884
Provisions For Nuclear Plants Restoration | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Provisions For Nuclear Plants Restoration | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 16,974,884  
Changes in other provisions    
Ending balance 19,461,461 16,974,884
Spent fuel recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 1,354,001 1,355,280
Changes in other provisions    
Increase in provision 452,063 394,642
Payment (455,402) (395,921)
Reversal of unused amount 0 0
Others 0 0
Ending balance 1,350,662 1,354,001
Spent fuel recovery provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 487,529  
Changes in other provisions    
Ending balance 457,466 487,529
Spent fuel recovery provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 866,472  
Changes in other provisions    
Ending balance 893,196 866,472
Radioactive waste recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 1,891,613 1,888,082
Changes in other provisions    
Increase in provision 3,862 71,529
Payment (51,666) (67,998)
Reversal of unused amount (11,274) 0
Others 0 0
Ending balance 1,832,535 1,891,613
Radioactive waste recovery provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 46,369  
Changes in other provisions    
Ending balance 137,342 46,369
Radioactive waste recovery provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 1,845,244  
Changes in other provisions    
Ending balance 1,695,193 1,845,244
PCBs recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 119,019 152,981
Changes in other provisions    
Increase in provision 2,182 3,017
Payment (17,408) (14,839)
Reversal of unused amount (128) (22,140)
Others 0 0
Ending balance 103,665 119,019
PCBs recovery provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
PCBs recovery provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 119,019  
Changes in other provisions    
Ending balance 103,665 119,019
Other recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 25,840 10,773
Changes in other provisions    
Increase in provision 553 15,280
Payment (169) 0
Reversal of unused amount 0 0
Others 4,007 (213)
Ending balance 30,231 25,840
Other recovery provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Other recovery provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 25,840  
Changes in other provisions    
Ending balance 30,231 25,840
Power plant regional support program provisions    
Reconciliation of changes in other provisions    
Beginning balance 144,272 140,133
Changes in other provisions    
Increase in provision 49,596 39,445
Payment (47,280) (42,935)
Reversal of unused amount 0 0
Others 0 7,629
Ending balance 146,588 144,272
Power plant regional support program provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 144,272  
Changes in other provisions    
Ending balance 146,588 144,272
Power plant regional support program provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Transmission regional support program provisions    
Reconciliation of changes in other provisions    
Beginning balance 96,895 139,785
Changes in other provisions    
Increase in provision 306,409 151,796
Payment (153,016) (194,686)
Reversal of unused amount 0 0
Others 0 0
Ending balance 250,288 96,895
Transmission regional support program provisions | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 96,895  
Changes in other provisions    
Ending balance 250,288 96,895
Transmission regional support program provisions | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Provisions for tax    
Reconciliation of changes in other provisions    
Beginning balance 0 0
Changes in other provisions    
Increase in provision   0
Payment   (24)
Reversal of unused amount   25
Others   (1)
Ending balance   0
Provisions for financial guarantee    
Reconciliation of changes in other provisions    
Beginning balance 66,354 81,357
Changes in other provisions    
Increase in provision 85,355 11,303
Payment (72,109) (20,962)
Reversal of unused amount 0 (5,317)
Others 1,241 (27)
Ending balance 80,841 66,354
Provisions for financial guarantee | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 22,250  
Changes in other provisions    
Ending balance 21,032 22,250
Provisions for financial guarantee | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 44,104  
Changes in other provisions    
Ending balance 59,809 44,104
Provisions for RPS    
Reconciliation of changes in other provisions    
Beginning balance 9,126 2,889
Changes in other provisions    
Increase in provision 445,402 494,199
Payment (430,344) (487,962)
Reversal of unused amount (24,184) 0
Others 0 0
Ending balance 0 9,126
Provisions for RPS | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 9,126  
Changes in other provisions    
Ending balance 0 9,126
Provisions for RPS | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Provisions for greenhouse gas emissions obligations    
Reconciliation of changes in other provisions    
Beginning balance 393,121 682,459
Changes in other provisions    
Increase in provision 547,911 331,684
Payment (235,469) (633,482)
Reversal of unused amount (2,174) 65,389
Others (47,845) (52,929)
Ending balance 655,544 393,121
Provisions for greenhouse gas emissions obligations | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 393,121  
Changes in other provisions    
Ending balance 655,544 393,121
Provisions for greenhouse gas emissions obligations | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 0  
Changes in other provisions    
Ending balance 0 0
Others    
Reconciliation of changes in other provisions    
Beginning balance 314,535 158,974
Changes in other provisions    
Increase in provision 104,416 210,051
Payment (95,541) (48,919)
Reversal of unused amount (40,139) (4,593)
Others (11,443) (978)
Ending balance 271,828 314,535
Others | Current Provisions    
Reconciliation of changes in other provisions    
Beginning balance 181,241  
Changes in other provisions    
Ending balance 102,408 181,241
Others | Noncurrent Provisions    
Reconciliation of changes in other provisions    
Beginning balance 133,294  
Changes in other provisions    
Ending balance ₩ 169,420 ₩ 133,294