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Statements of Appropriation of Retained Earnings (Disposition of Deficit) (Tables)
12 Months Ended
Dec. 31, 2021
Statement of Appropriation of Retained Earnings [Abstract]  
Statements of Appropriation of Retained Earnings (Disposition of Deficit)
The statements
of disposition of deficit and appropriation of retained earnings of KEPCO, the controlling company, for the years ended December 31, 2020 and 2021, respectively, are as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
2020
    
2021
 
                    
         
In millions of won except for
dividends per share
 
I.   Retained earnings before appropriations (undisposed deficit)
                        
Unappropriated retained earnings (deficit) carried over from prior years
          —          —    
Net income (loss)
            1,951,498        (5,607,732
Remeasurement of the defined benefit plan
            (67,118 )      107,884  
           
 
 
    
 
 
 
              1,884,380        (5,499,848
           
 
 
    
 
 
 
II. Transfer from voluntary reserves
            —          5,499,848  
           
 
 
    
 
 
 
III.  Subtotal ( I+II )
            1,884,380        —    
           
 
 
    
 
 
 
IV.  Appropriations of retained earnings (Disposition of deficit)
                        
Legal reserve
            —          —    
Dividends (government, individual)
(Amount of dividends per share (%) : Current year – ₩ 0 (0%),
                                                             Prior year – ₩ 1,216 (24.32%))
            (780,628 )      —    
Reserve for business expansion
            (1,103,752 )      —    
           
 
 
    
 
 
 
              (1,884,380 )      —    
           
 
 
    
 
 
 
V. Unappropriated retained earnings to be carried over forward to subsequent year
            —          —