XML 172 R157.htm IDEA: XBRL DOCUMENT
v3.23.1

Investments in Associates 2 (Details) - KRW (₩) ₩ in Millions | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Book value |  |  |  |  |
Beginning balance |  | ₩ 5,232,373 |  | ₩ 4,250,787 |
Acquisition |  | 95,037 |  | 568,653 |
Disposal |  | (31,398) |  | (3,484) |
Dividends received |  | (599,328) |  | (148,395) |
Share of profit (loss) |  | 1,091,588 |  | 417,123 |
Other comprehensive income (loss) |  | 45,268 |  | 161,751 |
Others |  | 10,924 |  | (14,062) |
Ending balance |  | 5,844,464 |  | 5,232,373 |
Korea Gas Corporation |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,815,513 | [1] | 1,647,325 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (51,559) |  | 0 |
Share of profit (loss) |  | 305,638 |  | 209,357 |
Other comprehensive income (loss) |  | 7,746 |  | 13,017 |
Others |  | 7,958 |  | (54,186) |
Ending balance |  | 2,085,296 |  | 1,815,513 | [1]
Korea Electric Power Industrial Development Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 24,617 |  | 25,630 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (1,872) |  | (1,966) |
Share of profit (loss) |  | 3,807 |  | 378 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 4,526 |  | 575 |
Ending balance |  | 31,078 |  | 24,617 |
YTN Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 51,828 |  | 40,549 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (450) |  | (270) |
Share of profit (loss) |  | 1,565 |  | 11,192 |
Other comprehensive income (loss) |  | (34) |  | 22 |
Others |  | 2,118 |  | 335 |
Ending balance |  | 55,027 | [2] | 51,828 |
Gangwon Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 10,554 | [3] | 11,443 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (1,420) |  | (1,703) |
Share of profit (loss) |  | 3,024 |  | 814 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 12,158 | [4] | 10,554 | [3]
Hyundai Green Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 121,955 |  | 132,774 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (4,008) |  | (8,888) |
Share of profit (loss) |  | 1,770 |  | (562) |
Other comprehensive income (loss) |  | 1,345 |  | (1,346) |
Others |  | (1,271) |  | (23) |
Ending balance |  | 119,791 |  | 121,955 |
Korea Power Exchange |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 269,728 | [5] | 269,122 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 772 |  | (10) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 4,626 |  | 616 |
Ending balance |  | 275,126 | [6] | 269,728 | [5]
Taebaek Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 6,800 |  | 6,392 |
Acquisition |  | 7,684 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (825) |  | 0 |
Share of profit (loss) |  | 842 |  | 408 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 14,501 | [7] | 6,800 |
Taebaek Guinemi Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 3,357 |  | 3,087 |
Acquisition |  | 9,217 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 475 |  | 270 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 13,049 | [7] | 3,357 |
Pyeongchang Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 5,411 |  | 5,027 |
Acquisition |  | 5,454 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (100) |  | 0 |
Share of profit (loss) |  | 3,695 |  | 384 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (14,460) |  | 0 |
Ending balance |  | 0 |  | 5,411 |
Daeryun Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 25,426 | [3] | 26,353 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 429 |  | (927) |
Other comprehensive income (loss) |  | 1 |  | 0 |
Others |  | 871 |  | 0 |
Ending balance |  | 26,727 | [4] | 25,426 | [3]
Changjuk Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 8,355 |  | 7,867 |
Acquisition |  | 11,862 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (1,350) |  | (449) |
Share of profit (loss) |  | 817 |  | 937 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (19,684) |  | 0 |
Ending balance |  | 0 |  | 8,355 |
KNH Solar Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 2,278 |  | 2,436 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 606 |  | (158) |
Other comprehensive income (loss) |  | (1) |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 2,883 |  | 2,278 |
SPC Power Corporation |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 65,046 |  | 69,912 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (2,694) |  | (20,468) |
Share of profit (loss) |  | 1,188 |  | 5,311 |
Other comprehensive income (loss) |  | 7,330 |  | 10,291 |
Others |  | (2) |  | 0 |
Ending balance |  | 70,868 | [8] | 65,046 |
Gemeng International Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 595,218 |  | 679,708 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | (11,886) |
Share of profit (loss) |  | (233) |  | (154,930) |
Other comprehensive income (loss) |  | (16,164) |  | 82,326 |
Others |  | 0 |  | 0 |
Ending balance |  | 578,821 |  | 595,218 |
PT. Cirebon Electric Power |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 121,969 |  | 117,811 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (10,659) |  | (18,253) |
Share of profit (loss) |  | 14,776 |  | 10,679 |
Other comprehensive income (loss) |  | 704 |  | 1,396 |
Others |  | 8,324 |  | 10,336 |
Ending balance |  | 135,114 |  | 121,969 |
KNOC Nigerian East Oil Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 | [9] | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (11) |  | (14) |
Other comprehensive income (loss) |  | (787) |  | (938) |
Others |  | 798 |  | 952 |
Ending balance |  | 0 | [10] | 0 | [9]
KNOC Nigerian West Oil Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 | [9] | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (10) |  | (15) |
Other comprehensive income (loss) |  | (724) |  | (862) |
Others |  | 734 |  | 877 |
Ending balance |  | 0 | [10] | 0 | [9]
PT Wampu Electric Power |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 35,077 |  | 27,865 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (5,551) |  | 0 |
Share of profit (loss) |  | 5,848 |  | 3,196 |
Other comprehensive income (loss) |  | 54 |  | 1,355 |
Others |  | 2,315 |  | 2,661 |
Ending balance |  | 37,743 |  | 35,077 |
PT. Bayan Resources TBK |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 661,289 |  | 425,234 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (515,139) |  | (68,666) |
Share of profit (loss) |  | 531,528 |  | 267,874 |
Other comprehensive income (loss) |  | 7,041 |  | 36,885 |
Others |  | 0 |  | (38) |
Ending balance |  | 684,719 |  | 661,289 |
S-Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 122,786 |  | 110,292 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 18,342 |  | 12,437 |
Other comprehensive income (loss) |  | 0 |  | 57 |
Others |  | 0 |  | 0 |
Ending balance |  | 141,128 |  | 122,786 |
Pioneer Gas Power Limited |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 |  | 0 |
Eurasia Energy Holdings |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 |  | 0 |
Xe-Pian Xe-Namnoy Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 92,441 |  | 64,570 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 15,582 |  | 19,306 |
Other comprehensive income (loss) |  | 7,561 |  | 8,565 |
Others |  | 0 |  | 0 |
Ending balance |  | 115,584 |  | 92,441 |
Hadong Mineral Fiber Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  | 0 |
Acquisition |  |  |  | 0 |
Disposal |  |  |  | 0 |
Dividends received |  |  |  | 0 |
Share of profit (loss) |  |  |  | 0 |
Other comprehensive income (loss) |  |  |  | 0 |
Others |  |  |  | 0 |
Ending balance |  |  |  | 0 |
PT. Mutiara Jawa |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 2,569 |  | 1,780 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 1,197 |  | 630 |
Other comprehensive income (loss) |  | (169) |  | 159 |
Others |  | 0 |  | 0 |
Ending balance |  | 3,597 |  | 2,569 |
Samcheok Eco Materials Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 | [11] | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance | [11] | 0 |  | 0 |
Noeul Green Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 3,808 |  | 4,197 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (3,824) |  | (389) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 16 |  | 0 |
Ending balance |  | 0 |  | 3,808 |
Goseong Green Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 260,858 |  | 2,186 |
Acquisition |  | 0 |  | 259,840 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 27,992 |  | (1,168) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 43 |  | 0 |
Ending balance |  | 288,893 |  | 260,858 |
Gangneung Eco Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 2,288 | [3] | 2,368 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (2,288) |  | (80) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 | [4] | 2,288 | [3]
Shin Pyeongtaek Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 93,074 |  | 69,591 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 40,713 |  | 23,476 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 36 |  | 7 |
Ending balance |  | 133,823 |  | 93,074 |
Haeng Bok Do Si Photovoltaic Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 223 |  | 210 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 55 |  | 13 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 278 |  | 223 |
Dongducheon Dream Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 74,198 | [12] | 80,637 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 15,086 |  | (6,439) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 16 |  | 0 |
Ending balance | [12] | 89,300 |  | 74,198 |
Jinbhuvish Power Generation Pvt. Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 | [3] | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 | [4] | 0 | [3]
Daejung Offshore Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,704 |  | 2,165 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (149) |  | (461) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 1,555 |  | 1,704 |
GS Donghae Electric Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 243,772 |  | 244,426 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | (15,640) |
Share of profit (loss) |  | 15,717 |  | 14,972 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 656 |  | 14 |
Ending balance |  | 260,145 |  | 243,772 |
Daegu Photovoltaic Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 2,342 |  | 2,066 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (268) |  | (206) |
Share of profit (loss) |  | 775 |  | 482 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 2,849 |  | 2,342 |
Busan Green Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 5,032 |  | 8,778 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (667) |  | (3,750) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 30 |  | 4 |
Ending balance |  | 4,395 |  | 5,032 |
Gunsan Bio Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 | [3] | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 | [4] | 0 | [3]
Korea Electric Vehicle Charging Service |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,250 | [3] | 576 |
Acquisition |  | 0 |  | 0 |
Disposal |  | (1,293) |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 43 |  | (283) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 957 |
Ending balance |  | 0 |  | 1,250 | [3]
Hansuwon KNP Co., Ltd. (formerly, Korea Nuclear Partners Co., Ltd.) |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 219 |  | 200 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 61 |  | 19 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 280 |  | 219 |
Korea Electric Power Corporation Fund |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 47,983 | [13] | 41,926 |
Acquisition |  | 0 |  | 0 |
Disposal |  | (25,297) |  | (3,090) |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 7,966 |  | 9,065 |
Other comprehensive income (loss) |  | (1,810) |  | 82 |
Others |  | 0 |  | 0 |
Ending balance |  | 28,842 | [14] | 47,983 | [13]
Energy Infra Asset Management Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,066 | [3] | 938 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 118 |  | 128 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 1,184 | [4] | 1,066 | [3]
Daegu clean Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 12 |  | 12 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 12 |  | 12 |
YaksuESS Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 716 |  | 454 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (230) |  | 262 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 486 |  | 716 |
Nepal Water & Energy Development Company Private Limited |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 66,333 | [15] | 42,677 |
Acquisition |  | 0 |  | 19,960 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (923) |  | (616) |
Other comprehensive income (loss) |  | 4,530 |  | 4,312 |
Others |  | 0 |  | 0 |
Ending balance |  | 69,940 | [16] | 66,333 | [15]
Gwangyang Green Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 25,466 |  | 926 |
Acquisition |  | 0 |  | 24,800 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (422) |  | (138) |
Other comprehensive income (loss) |  | 0 |  | (122) |
Others |  | 0 |  | 0 |
Ending balance |  | 25,044 |  | 25,466 |
PND Solar Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,229 |  | 1,149 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 174 |  | 80 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 1,403 |  | 1,229 |
Hyundai Eco Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 5,572 | [3] | 4,250 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 2,058 |  | 1,322 |
Other comprehensive income (loss) |  | 1 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 7,631 | [4] | 5,572 | [3]
YeongGwang Yaksu Wind Electric Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 233 | [3] | 312 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 143 |  | (79) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (220) |  | 0 |
Ending balance |  | 156 | [4] | 233 | [3]
Green Energy Electricity Generation Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,713 |  | 25 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (142) |  | 1,688 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 1,571 |  | 1,713 |
Korea Energy Solutions Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 123 |  | 197 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (30) |  | (74) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 93 |  | 123 |
ITR Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 32 |  | 40 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (32) |  | (8) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 |  | 32 |
Structure test network Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 306 |  | 27 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 60 |  | 279 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 366 |  | 306 |
Namjeongsusang Solar Power Operation Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 361 | [17] | 103 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 12 |  | 258 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 373 | [18] | 361 | [17]
Indeck Niles Development, LLC |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 246,273 | [19] | 20,627 |
Acquisition |  | 0 |  | 222,551 |
Disposal |  | (4,289) |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 21,975 |  | (13,160) |
Other comprehensive income (loss) |  | 21,840 |  | 6,652 |
Others |  | 16,239 |  | 9,603 |
Ending balance |  | 302,038 |  | 246,273 | [19]
Indeck Niles Asset Management, LLC |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 111 |  | 101 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (497) |  | 0 |
Share of profit (loss) |  | 472 |  | 567 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 8 |  | (557) |
Ending balance |  | 94 |  | 111 |
Hanwha Corporation-linked Sunlight Power Special Private Equity Investment Trust No. 1 |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 7,138 |  | 7,326 |
Acquisition |  | 0 |  | 0 |
Disposal |  | (202) |  | (188) |
Dividends received |  | (392) |  | 0 |
Share of profit (loss) |  | 389 |  | 399 |
Other comprehensive income (loss) |  | (1) |  | 0 |
Others |  | 0 |  | (399) |
Ending balance |  | 6,932 |  | 7,138 |
Suwon New Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,035 |  | 1,054 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (116) |  | (5) |
Other comprehensive income (loss) |  | 0 |  | (14) |
Others |  | 0 |  | 0 |
Ending balance |  | 919 |  | 1,035 |
KPGE Inc. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 309 |  | 287 |
Acquisition |  | 0 |  | 0 |
Disposal |  | (317) |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 8 |  | 22 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 |  | 309 |
Gwangbaek Solar Power Investment Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 4,806 |  | 4,682 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 327 |  | 124 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 5,133 |  | 4,806 |
Go deok Clean Energy Co., Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 4,302 |  | 960 |
Acquisition |  | 0 |  | 3,730 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 118 |  | (333) |
Other comprehensive income (loss) |  | 0 |  | (55) |
Others |  | 0 |  | 0 |
Ending balance |  | 4,420 |  | 4,302 |
SureDataLab Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 128 |  | 85 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 49 |  | 43 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 177 |  | 128 |
SEP Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 7 |  | 14 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (7) |  | (7) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 |  | 7 |
Hankook Electric Power Information Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 161 |  | 139 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 121 |  | 22 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (62) |  | 0 |
Ending balance |  | 220 | [20] | 161 |
Tronix Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 109 |  | 119 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (37) |  | (10) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (6) |  | 0 |
Ending balance |  | 66 | [20] | 109 |
O2&B Global Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 35 |  | 22 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 1 |  | 13 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 36 |  | 35 |
Muan Sunshine Solar Power Plant Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,268 |  | 1,096 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 1,294 |  | 172 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 2,562 |  | 1,268 |
Bigeum Resident Photovoltaic Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 0 |  | 0 |
Jeju SolarOne Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  | 159 |
Acquisition |  |  |  | 45 |
Disposal |  |  |  | (206) |
Dividends received |  |  |  | 0 |
Share of profit (loss) |  |  |  | (1) |
Other comprehensive income (loss) |  |  |  | 0 |
Others |  |  |  | 3 |
Ending balance |  |  |  | 0 |
Goesan Solar Park Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,927 |  | 1,684 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 664 |  | 249 |
Other comprehensive income (loss) |  | 0 |  | (6) |
Others |  | 0 |  | 0 |
Ending balance |  | 2,591 |  | 1,927 |
Saemangeum Heemang Photovoltaic Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 10,238 |  | 11,022 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 2,772 |  | (784) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 13,010 |  | 10,238 |
Bitgoel Eco Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 4,356 |  | 29 |
Acquisition |  | 3,240 |  | 4,611 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 1,355 |  | (261) |
Other comprehensive income (loss) |  | 0 |  | (23) |
Others |  | 0 |  | 0 |
Ending balance |  | 8,951 |  | 4,356 |
Jeju Gimnyeong Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 911 |  | 1,578 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (39) |  | (665) |
Other comprehensive income (loss) |  | 0 |  | (2) |
Others |  | 0 |  | 0 |
Ending balance |  | 872 |  | 911 |
Seoroseoro Sunny Power Plant Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 721 |  | 230 |
Acquisition |  | 0 |  | 476 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 138 |  | 15 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 859 |  | 721 |
Muan Solar Park Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 6,083 |  | 4,180 |
Acquisition |  | 0 |  | 220 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (600) |  | 0 |
Share of profit (loss) |  | 2,377 |  | 1,683 |
Other comprehensive income (loss) |  | (22) |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 7,838 |  | 6,083 |
YuDang Solar Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 565 |  | 360 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (160) |  | 0 |
Share of profit (loss) |  | 181 |  | 205 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 586 |  | 565 |
Anjwa Smart Farm & Solar City Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 6,784 |  | 5,510 |
Acquisition |  | 0 |  | 141 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 1,878 |  | 1,133 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 8,662 |  | 6,784 |
Daewon Green Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 3,877 |  | 3,910 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 608 |  | (33) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 4,485 |  | 3,877 |
G.GURU Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 403 |  | 0 |
Acquisition |  | 0 |  | 493 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (103) |  | (90) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 300 |  | 403 |
UD4M Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 144 |  | 0 |
Acquisition |  | 0 |  | 75 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 17 |  | 217 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | (148) |
Ending balance |  | 161 |  | 144 |
Dongbu Highway Solar Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 265 |  | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 87 |  | 74 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 191 |
Ending balance |  | 352 |  | 265 |
Seobu Highway Solar Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 289 |  | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 27 |  | 94 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 195 |
Ending balance |  | 316 |  | 289 |
Korea Energy Data Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 62 |  | 0 |
Acquisition |  | 0 |  | 60 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 2 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 62 |  | 62 |
Gangneung Sacheon Fuel Cell Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 1,878 |  | 0 |
Acquisition |  | 3,745 |  | 1,950 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (1,310) |  | (72) |
Other comprehensive income (loss) |  | (36) |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 4,277 |  | 1,878 |
Kosture Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  | 0 |
Acquisition |  | 1 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 0 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 1 |  | 0 |
Digital Innovation Growth Fund |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 9,890 | [13] | 0 |
Acquisition |  | 0 |  | 10,000 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (204) |  | (110) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (9,686) |  | 0 |
Ending balance |  | 0 |  | 9,890 | [13]
Taebaek Gadeoksan Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 16,495 | [21] | 0 |
Acquisition |  | 0 |  | 0 |
Disposal |  | 0 |  | 0 |
Dividends received |  | (1,784) |  | 0 |
Share of profit (loss) |  | 5,644 |  | 2,532 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | (315) |  | 13,963 |
Ending balance |  | 20,040 |  | 16,495 | [21]
Chuncheon Green Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 3,372 | [13] | 0 |
Acquisition |  | 6,140 |  | 3,400 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (357) |  | (28) |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 9,155 |  | 3,372 | [13]
Yeomsubong Wind Power Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 95 |  | 0 |
Acquisition |  | 0 |  | 95 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (40) |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 7 |  | 0 |
Ending balance |  | 62 | [22] | 95 |
Yeongyang Wind Power Corporation II |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 7,965 |  | 0 |
Acquisition |  | 0 |  | 7,965 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (504) |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 7,461 |  | 7,965 |
Haeparang Energy Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 2,241 |  | 0 |
Acquisition |  | 0 |  | 2,241 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | (53) |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 0 |  | 0 |
Ending balance |  | 2,188 |  | 2,241 |
Saemangeum Sebit Power Plant Co., Ltd. |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 6,000 | [13] | 0 |
Acquisition |  | 7,788 |  | 6,000 |
Disposal |  | 0 |  | 0 |
Dividends received |  | 0 |  | 0 |
Share of profit (loss) |  | 4,855 |  | 0 |
Other comprehensive income (loss) |  | 0 |  | 0 |
Others |  | 4,556 |  | 0 |
Ending balance |  | 23,199 | [23] | 6,000 | [13]
Boulder Solar III, LLC |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 715 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | 0 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 29 |  |  |
Ending balance |  | 744 |  | 0 |
PlatformN. Co., Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 105 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | (21) |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | 84 |  | 0 |
PT. Cirebon Energi Prasarana |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 24,052 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | 35,315 |  |  |
Other comprehensive income (loss) |  | 6,963 |  |  |
Others |  | 2,705 |  |  |
Ending balance |  | 69,035 | [18] | 0 |
Green Radiation Co., Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 0 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | (9) |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 20 |  |  |
Ending balance |  | 11 |  | 0 |
Future Convergence Technology Laboratory. Co., Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 76 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | (26) |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | 50 |  | 0 |
SC E&G. Co,. Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 90 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | 124 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | 214 |  | 0 |
Wang San Engineering. Co,. Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 81 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | 85 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | 166 |  | 0 |
ACE |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 20 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | 0 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | 20 |  | 0 |
Environment and Energy Co., Ltd |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 11 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | (1) |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | 10 | [20] | 0 |
Santiago Solar Power SpA |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 13,853 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | (379) |  |  |
Other comprehensive income (loss) |  | (100) |  |  |
Others |  | (1) |  |  |
Ending balance |  | 13,373 |  | 0 |
Yanggu Floating Photovoltaic Power Plant Inc |  |  |  |  |
Book value |  |  |  |  |
Beginning balance |  | 0 |  |  |
Acquisition |  | 903 |  |  |
Disposal |  | 0 |  |  |
Dividends received |  | 0 |  |  |
Share of profit (loss) |  | 0 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Others |  | 0 |  |  |
Ending balance |  | ₩ 903 |  | ₩ 0 |
[1] | Due to changes in equity, the nominal and effective percentage of ownership are 20.47%.
[2] | The Company is planning to sell its investments in YTN Co., Ltd. based on the resolution of the Board of Directors on November 23, 2022, but investments in YTN Co., Ltd. are not classified as assets held-for-sale as the Company hasn’t started the active selling procedures as of December 31, 2022.
[3] | The effective percentage of ownership is less than 20%. However, the Company can exercise significant influence by virtue of its contractual right to appoint directors to the board of directors of the entity, and by strict decision criteria of the Company’s financial and operating policy of the board of directors.
[4] | The effective percentage of ownership is less than 20%. However, the Group can exercise significant influence by virtue of its contractual right to appoint directors to the board of directors of the entity, and by strict decision criteria of the Group’s financial and operating policy of the board of directors.
[5] | The effective percentage of ownership is 100%. However, the Government regulates the Company’s ability to make operating and financial decisions over the entity, as the Government requires maintaining arms-length transactions between KPX and the Company’s other subsidiaries. Accordingly, the entity is not classified as a consolidated subsidiary. The Company can exercise significant influence by virtue of right to nominate directors to the board of directors of the entity.
[6] | The effective percentage of ownership is 100%. However, the Government regulates the Group’s ability to make operating and financial decisions over the entity, as the Government requires maintaining arms-length transactions between KPX and the Group’s other subsidiaries. Accordingly, the entity is not classified as a consolidated subsidiary. The Group can exercise significant influence by virtue of right to nominate directors to the board of directors of the entity.
[7] | After addtional acquisition of the shares, the effective percentage of ownership is more than 50%. However, the Group does not hold control over relevant business while it exercises significant influence by participating in the board of directors by the shareholders’ agreement. Accordingly, the entity is classified as an associate.
[8] | The Company is planning to sell its investment in SPC Power Corporation, KEPCO SPC Power Corporation, KV Holdings, Inc. and time or proceeds of sales are not specified as of December 31, 2022.
[9] | The effective percentage of ownership is less than 20%. However, the Company can exercise significant influence by virtue of its contractual right to appoint one out of four members of the steering committee of the entity. Moreover, the Company has significant financial transactions, which can affect its significant influence on the entity.
[10] | The effective percentage of ownership is less than 20%. However, the Group can exercise significant influence by virtue of its contractual right to appoint one out of four members of the steering committee of the entity. Moreover, the Group has significant financial transactions, which can affect its significant influence on the entity.
[11] | Although the nominal percentage of ownership is 2.35%, the effective percentage of ownership is 25.54%, considering redeemable convertible preferred stock as a liability component.
[12] | The effective percentage of ownership is 34.01% considering the conversion of redeemable convertible preferred stock into ordinary stock.
[13] | The effective percentage of ownership is more than 50% but the Company does not hold control over relevant business while it exercises significant influence by participating in the Investment Decision Committee. Accordingly, the entity is classified as an associate.
[14] | The effective percentage of ownership is more than 50% but the Group does not hold control over relevant business while it exercises significant influence by participating in the Investment Decision Committee. Accordingly, the entity is classified as an associate.
[15] | The effective percentage of ownership is more than 50% but the Company does not hold control over the entity according to the shareholders’ agreement. Accordingly, the entity is classified as an associate.
[16] | The effective percentage of ownership is more than 50% but the Group does not hold control over the entity according to the shareholders’ agreement. Accordingly, the entity is classified as an associate.
[17] | The effective percentage of ownership is less than 20%. However, the Company considers the major decision-making body to be the general decision of the board of directors, and the general decision of the board of directors can be passed only by two directors of Namjeongsusang Solar Power Operation Co., Ltd. Accordingly, the entity is classified as an associate.
[18] | The effective percentage of ownership is less than 20%. However, the entity is classified as an associate because the Group excercises significant influence over the decisions related to finance and operation.
[19] | According to the shareholders’ agreement, additional investment of 50% of total stake is agreed by March 2022.
[20] | The effective percentage of ownership is less than 20%. However, the entity is classified as an associate because the Group excercises significant influence over the entity.
[21] | The percentage of ownership decreased due to the unequal capital increase. The entity was reclassified from a joint venture to an associate, due to the changes in voting rights.
[22] | The effective percentage of ownership decreased due to the disproportionate paid-in capital increase, and the effective percentage of ownership is less than 20%. However, the Group excercises significant influence over all decisions related to finance and operation.
[23] | The effective percentage of ownership decreased due to the disproportionate paid-in capital increase during the year ended December 31, 2022. The effective percentage of ownership is more than 50% but the Group does not hold control over relevant business while it exercises significant influence by participating in the Investment Decision Committee. Accordingly, the entity is classified as an associate.

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