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Restricted Deposits (Tables)

12 Months Ended

Dec. 31, 2022

Restricted deposits as of December 31, 2021 and 2022 are as follows:


			2021		2022
			In millions of won
Cash and cash equivalents	Escrow accounts	￦		—		2,912
	Deposits for government project and others			22,286		30,586
	Collateral provided for borrowings			264,813		250,346
	Collateral provided for lawsuit			42		57
	Deposits for transmission regional support program			5,921		8,626
	Deposits for other business purposes			3,050		3,825
Short-term financial instruments	Restriction on withdrawal related to ‘win-win growth program’ for small and medium enterprises and others			114,000		101,500
	Collateral provided for borrowings			11,745		1,000
Non-current financial assets at fair value through profit or loss	Decommissioning costs of nuclear power plants			531,720		386,220
Long-term financial instruments	Escrow accounts			70		1,603
	Guarantee deposits for banking accounts at oversea branches			333		18
	Collateral provided for borrowings			—		21,745
	Decommissioning costs of nuclear power plants			324,609		497,609
	Funds for developing small and medium enterprises			10,000		—
Other non-current assets	Deposits for other business purposes			—		4,355

		￦		1,288,589		1,310,402