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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.