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Consolidated Statements of Financial Position - KRW (₩)
₩ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents (Notes 5,6,7 and 45) ₩ 4,342,887 ₩ 3,234,780
Current financial assets, net (Notes 5,6,9,11,12,13,45 and 47) 3,107,397 4,286,975
Trade and other receivables, net (Notes 5,8,20,24,45,46 and 47) 11,985,735 10,461,822
Inventories, net (Note 14) 8,875,615 9,930,732
Income tax receivables (Note 41) 69,612 46,619
Current non-financial assets (Note 15) 1,109,321 1,744,869
Assets held-for-sale (Note 16 and 42) 45,648 44,748
Total current assets 29,536,215 29,750,545
Non-current assets    
Non-current financial assets, net (Notes 5,6,9,10,11,12,13,45 and 47) 3,546,214 3,336,835
Non-current trade and other receivables, net (Notes 5,8,20,45,46 and 47) 2,193,587 2,153,080
Property, plant and equipment, net (Notes 4,18,24,27 and 49) 179,875,535 177,865,308
Investment properties, net (Notes 4,19 and 27) 185,527 208,286
Goodwill (Note 4 and 16) 99,156 100,093
Intangible assets other than goodwill, net (Notes 4,21,27 and 46) 1,033,984 956,664
Investments in associates (Notes 4 and 17) 6,176,889 5,844,464
Investments in joint ventures (Notes 4 and 17) 3,485,699 3,147,584
Defined benefit assets, net (Note 25) 70,187 198,626
Deferred tax assets (Note 41) 13,161,802 10,934,375
Non-current non-financial assets (Note 4 and 15) 350,170 309,134
Total non-current assets 210,178,750 205,054,449
Total Assets (Note 4) 239,714,965 234,804,994
Current liabilities    
Trade and other payables, net (Notes 5,22,24,45 and 47) 9,089,973 11,983,549
Current financial liabilities, net (Notes 5,12,23,45 and 47) 41,139,726 22,703,996
Income tax payables (Note 41) 482,934 429,604
Current non-financial liabilities (Notes 20,28 and 29) 7,881,663 6,974,377
Current provisions (Notes 26 and 45) 2,654,125 2,427,051
Total current liabilities 61,248,421 44,518,577
Non-current liabilities    
Non-current trade and other payables, net (Notes 5,22,24,45 and 47) 4,981,957 5,638,914
Non-current financial liabilities, net (Notes 5,12,23,45 and 47) 92,944,338 98,334,120
Non-current non-financial liabilities (Notes 28 and 29) 11,196,000 10,662,661
Employee benefits liabilities, net (Notes 25 and 45) 1,035,320 828,721
Deferred tax liabilities (Note 41) 5,163,135 6,457,103
Non-current provisions (Notes 26 and 45) 25,881,044 26,364,642
Total non-current liabilities 141,201,794 148,286,161
Total liabilities (Note 4) 202,450,215 192,804,738
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 2,812,313 27,782,969
Unappropriated retained earnings (undisposed deficit) 11,921,039 (7,956,579)
Retained earnings (Note 31) 16,338,262 21,431,300
Other capital surplus 1,600,801 1,268,569
Accumulated other comprehensive income 557,430 496,976
Other equity 13,294,972 13,294,973
Other components of equity (Note 34) 15,453,203 15,060,518
Equity attributable to owners of the controlling company 35,845,043 40,545,396
Non-controlling interests (Notes 16 and 33) 1,419,707 1,454,860
Total Equity 37,264,750 42,000,256
Total Liabilities and Equity ₩ 239,714,965 ₩ 234,804,994
[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.