XML 215 R202.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Provisions (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in other provisions    
Beginning balance ₩ 28,791,693 ₩ 25,347,300
Changes in other provisions    
Increase in provision 4,646,936 6,673,486
Payment (2,752,599) (3,043,445)
Reversal of unused amount (2,152,129) (66,913)
Others 1,268 (118,735)
Ending balance 28,535,169 28,791,693
Current provisions 2,654,125 2,427,051
Non-current provisions 25,881,044 26,364,642
Provisions for employment benefits    
Reconciliation of changes in other provisions    
Beginning balance 1,045,058 1,048,939
Changes in other provisions    
Increase in provision 834,102 997,281
Payment (877,933) (1,001,283)
Reversal of unused amount (1,536) 0
Others 0 121
Ending balance 999,691 1,045,058
Current provisions 999,691 1,045,058
Non-current provisions 0 0
Litigation provisions    
Reconciliation of changes in other provisions    
Beginning balance 181,179 114,718
Changes in other provisions    
Increase in provision 151,189 112,797
Payment (67,478) (39,633)
Reversal of unused amount (87,872) (6,360)
Others 0 (343)
Ending balance 177,018 181,179
Current provisions 5,299 26,974
Non-current provisions 171,719 154,205
Provisions For Nuclear Plants Restoration    
Reconciliation of changes in other provisions    
Beginning balance 23,035,427 19,461,461
Changes in other provisions    
Increase in provision 572,379 3,630,830
Payment (62,035) (56,813)
Reversal of unused amount (1,898,935) 0
Others 51 (51)
Ending balance 21,646,887 23,035,427
Current provisions 81,684 0
Non-current provisions 21,565,203 23,035,427
Spent fuel recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 1,426,918 1,350,662
Changes in other provisions    
Increase in provision 1,877,827 493,943
Payment (379,011) (417,687)
Reversal of unused amount 0 0
Others 0 0
Ending balance 2,925,734 1,426,918
Current provisions 940,585 415,890
Non-current provisions 1,985,149 1,011,028
Radioactive waste recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 1,990,007 1,832,535
Changes in other provisions    
Increase in provision 89,054 221,629
Payment (86,823) (64,157)
Reversal of unused amount (84,153) 0
Others 0 0
Ending balance 1,908,085 1,990,007
Current provisions 67,572 94,158
Non-current provisions 1,840,513 1,895,849
PCBs recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 88,359 103,665
Changes in other provisions    
Increase in provision 1,699 1,949
Payment (17,100) (17,156)
Reversal of unused amount (15,014) (99)
Others 0 0
Ending balance 57,944 88,359
Current provisions 0 0
Non-current provisions 57,944 88,359
Other recovery provisions    
Reconciliation of changes in other provisions    
Beginning balance 32,770 30,231
Changes in other provisions    
Increase in provision 1,319 2,093
Payment (432) (165)
Reversal of unused amount 0 (751)
Others 2,425 1,362
Ending balance 36,082 32,770
Current provisions 0 0
Non-current provisions 36,082 32,770
Power plant regional support program provisions    
Reconciliation of changes in other provisions    
Beginning balance 144,504 146,588
Changes in other provisions    
Increase in provision 51,814 52,470
Payment (66,284) (54,554)
Reversal of unused amount 0 0
Others 0 0
Ending balance 130,034 144,504
Current provisions 130,034 144,504
Non-current provisions 0 0
Transmission regional support program provisions    
Reconciliation of changes in other provisions    
Beginning balance 239,235 250,288
Changes in other provisions    
Increase in provision 177,520 176,424
Payment (160,749) (187,477)
Reversal of unused amount 0 0
Others 0 0
Ending balance 256,006 239,235
Current provisions 256,006 239,235
Non-current provisions 0 0
Provisions for financial guarantee    
Reconciliation of changes in other provisions    
Beginning balance 67,240 80,841
Changes in other provisions    
Increase in provision 10,215 4,738
Payment (25,174) (17,789)
Reversal of unused amount (2,251) 0
Others (38) (550)
Ending balance 49,992 67,240
Current provisions 25,534 22,895
Non-current provisions 24,458 44,345
Provisions for RPS    
Reconciliation of changes in other provisions    
Beginning balance 24,339 0
Changes in other provisions    
Increase in provision 620,855 587,586
Payment (609,120) (556,993)
Reversal of unused amount 0 (6,254)
Others 0 0
Ending balance 36,074 24,339
Current provisions 36,074 24,339
Non-current provisions 0 0
Provisions for greenhouse gas emissions obligations    
Reconciliation of changes in other provisions    
Beginning balance 298,876 655,544
Changes in other provisions    
Increase in provision 77,207 387,299
Payment (298,859) (590,172)
Reversal of unused amount (58,552) (33,596)
Others 0 (120,199)
Ending balance 18,672 298,876
Current provisions 18,672 298,876
Non-current provisions 0 0
Others    
Reconciliation of changes in other provisions    
Beginning balance 217,781 271,828
Changes in other provisions    
Increase in provision 181,756 4,447
Payment (101,601) (39,566)
Reversal of unused amount (3,816) (19,853)
Others (1,170) 925
Ending balance 292,950 217,781
Current provisions 92,974 115,122
Non-current provisions ₩ 199,976 ₩ 102,659