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v3.23.1

Consolidated Statements of Financial Position - KRW (₩) ₩ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents (Notes 5,6,7 and 45) |  | ₩ 3,234,780 | ₩ 2,635,238
Current financial assets, net (Notes 5,6,9,11,12,13,45 and 47) |  | 4,286,975 | 1,868,796
Trade and other receivables, net (Notes 5,8,20,24,45,46 and 47) |  | 10,461,822 | 8,122,415
Inventories, net (Note 14) |  | 9,930,732 | 7,608,182
Income tax receivables (Note 41) |  | 46,619 | 41,344
Current non-financial assets (Note 15) |  | 1,744,869 | 1,758,991
Assets held for sale (Note 16 and 42) |  | 44,748 | 15,879
Total current assets |  | 29,750,545 | 22,050,845
Non-current assets |  |  |
Non-current financial assets, net (Notes 5,6,9,10,11,12,13,45 and 47) |  | 3,336,835 | 2,909,810
Non-current trade and other receivables, net (Notes 5,8,20,45,46 and 47) |  | 2,153,080 | 1,906,861
Property, plant and equipment, net (Notes 18,24,27 and 49) |  | 177,865,308 | 173,134,638
Investment properties, net (Notes 19 and 27) |  | 208,286 | 212,784
Goodwill (Note 16) |  | 100,093 | 105,647
Intangible assets other than goodwill, net (Notes 21,27 and 46) |  | 956,664 | 1,044,077
Investments in associates (Notes 4 and 17) |  | 5,844,464 | 5,232,373
Investments in joint ventures (Notes 4 and 17) |  | 3,147,584 | 2,239,011
Defined benefit assets, net (Note 25) |  | 198,626 | 20,871
Deferred tax assets (Note 41) |  | 10,934,375 | 1,901,992
Non-current non-financial assets (Note 15) |  | 309,134 | 364,818
Total non-current assets |  | 205,054,449 | 189,072,882
Total Assets (Notes 2 and 4) |  | 234,804,994 | 211,123,727
Current liabilities |  |  |
Trade and other payables, net (Notes 5,22,24,45 and 47) |  | 11,983,549 | 8,153,426
Current financial liabilities, net (Notes 5,12,23,45 and 47) |  | 22,703,996 | 14,037,125
Income tax payables (Note 41) |  | 429,604 | 229,460
Current non-financial liabilities (Notes 20,28 and 29) |  | 6,974,377 | 6,466,333
Current provisions (Notes 26 and 45) |  | 2,427,051 | 2,845,876
Total current liabilities |  | 44,518,577 | 31,732,220
Non-current liabilities |  |  |
Non-current trade and other payables, net (Notes 5,22,24,45 and 47) |  | 5,638,914 | 5,996,498
Non-current financial liabilities, net (Notes 5,12,23,45 and 47) |  | 98,334,120 | 66,570,419
Non-current non-financial liabilities (Notes 28 and 29) |  | 10,662,661 | 10,216,364
Employee benefits liabilities, net (Notes 25 and 45) |  | 828,721 | 1,679,158
Deferred tax liabilities (Note 41) |  | 6,457,103 | 7,100,938
Non-current provisions (Notes 26 and 45) |  | 26,364,642 | 22,501,424
Total non-current liabilities |  | 148,286,161 | 114,064,801
Total liabilities (Note 4) |  | 192,804,738 | 145,797,021
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] | 1,604,910 | 1,604,910
Voluntary reserves |  | 27,782,969 | 33,282,817
Unappropriated retained earnings (undisposed deficit) |  | (7,956,579) | 10,370,517
Retained earnings (Notes 2 and 31) |  | 21,431,300 | 45,258,244
Other capital surplus |  | 1,268,569 | 1,231,109
Accumulated other comprehensive income (loss) |  | 496,976 | (57,632)
Other equity |  | 13,294,973 | 13,294,973
Other components of equity (Note 34) |  | 15,060,518 | 14,468,450
Equity attributable to owners of the controlling company |  | 40,545,396 | 63,780,272
Non-controlling interests (Notes 2,16 and 33) |  | 1,454,860 | 1,546,434
Total Equity (Note 2) |  | 42,000,256 | 65,326,706
Total Liabilities and Equity |  | ₩ 234,804,994 | ₩ 211,123,727
[1] | The KEPCO Act requires KEPCO to appropriate a legal reserve equal to at least 20 percent of net income for each accounting period until the reserve equals 50 percent of KEPCO’s common stock. The legal reserve is not available for cash dividends; however, this reserve may be credited to paid-in capital or offset against accumulated deficit by the resolution of the shareholders.

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- Definition Unappropriated retained earnings undisposed deposit. + References No definition available. + Details
Name: | kep_UnappropriatedRetainedEarningsUndisposedDeposit
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