015760.KS | Korea Electric Power Corporation Annual &

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	239714.96 Billion	234804.99 Billion	211108.87 Billion	203142.11 Billion	197597.79 Billion	185249.06 Billion
Total Current Assets	29536.21 Billion	29750.54 Billion	22050.84 Billion	20561.94 Billion	19483 Billion	19745.06 Billion
Cash And Short Term Investments	7312.12 Billion	7521.75 Billion	4504.03 Billion	4829.8 Billion	3396.63 Billion	3718.24 Billion
Cash and Cash Equivalents	4342.88 Billion	3234.78 Billion	2635.23 Billion	2029.58 Billion	1810.12 Billion	1358.34 Billion
Short Term Investments	2969.23 Billion	4286.97 Billion	1868.79 Billion	2800.22 Billion	1586.5 Billion	2359.89 Billion
Net Receivables	12193.5 Billion	10218.86 Billion	8163.75 Billion	7968.14 Billion	7801.17 Billion	7936.8 Billion
Inventory	8875.61 Billion	9930.73 Billion	7608.18 Billion	6742.9 Billion	7050.7 Billion	7188.25 Billion
Other Current Assets	1154.96 Billion	1217.74 Billion	1758.99 Billion	1020.15 Billion	750.57 Billion	431.87 Billion
Total Non-Current Assets	210178.75 Billion	205054.44 Billion	189058.02 Billion	182580.17 Billion	178114.79 Billion	165503.99 Billion
Net PPE	179875.53 Billion	178444.96 Billion	173119.78 Billion	168709.38 Billion	165258.34 Billion	153277.71 Billion
Good Will And Intangible Assets	1133.14 Billion	477.09 Billion	1149.72 Billion	1153.89 Billion	611.44 Billion	694 Billion
Good Will	99.15 Billion	100.09 Billion	105.64 Billion	98.16 Billion	97.97 Billion	2.58 Billion
Intangible Assets	1033.98 Billion	377 Billion	1044.07 Billion	1055.73 Billion	513.46 Billion	691.41 Billion
Long-Term Investments	15587.91 Billion	12328.88 Billion	10381.19 Billion	8643.35 Billion	8478.32 Billion	7991.95 Billion
Tax Assets	13161.8 Billion	10934.37 Billion	1901.99 Billion	1733.14 Billion	1437.82 Billion	1233.76 Billion
Other Non Current Assets	420.35 Billion	2869.12 Billion	2505.33 Billion	2340.38 Billion	2328.85 Billion	2306.55 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	202447.14 Billion	192804.73 Billion	145797.02 Billion	132475.26 Billion	128708.14 Billion	114156.29 Billion
Total Current Liabilities	61248.42 Billion	44518.57 Billion	31732.22 Billion	25881.22 Billion	24231.65 Billion	21841.53 Billion
Account Payables	4341.48 Billion	7529.85 Billion	8153.42 Billion	6256.52 Billion	4812.38 Billion	5042.69 Billion
Tax Payables	482.93 Billion	636.82 Billion	229.46 Billion	476.89 Billion	519.25 Billion	457.87 Billion
Short Term Debt	41734.11 Billion	614.03 Billion	583.55 Billion	576.66 Billion	1950.48 Billion	1229.82 Billion
Deferred Revenue	5975.65 Billion	789.01 Billion	699.58 Billion	4356.04 Billion	621.91 Billion	619.11 Billion
Other Current Liabilities	9197.17 Billion	35585.66 Billion	22295.65 Billion	14691.99 Billion	16846.87 Billion	14949.9 Billion
Total Non Current Liabilities	141198.72 Billion	148286.16 Billion	114064.8 Billion	106594.04 Billion	104476.48 Billion	92314.76 Billion
Long-Term Debt	92510.48 Billion	3549.1 Billion	66570.41 Billion	4044.43 Billion	7824.52 Billion	3484.62 Billion
Deferred Revenue Non Current	11114.82 Billion	10279.61 Billion	9707.15 Billion	9581.25 Billion	8617.19 Billion	8055.18 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	32410.28 Billion	128000.33 Billion	30686.29 Billion	83868.11 Billion	79469.98 Billion	71157.65 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	37264.75 Billion	42000.25 Billion	65311.84 Billion	70666.84 Billion	68889.64 Billion	71092.76 Billion
Stock Holders Equity	35845.04 Billion	40545.39 Billion	63769.01 Billion	69296.68 Billion	67496.31 Billion	69743.92 Billion
Common Stock	3209.82 Billion	3209.82 Billion	3209.82 Billion	3209.82 Billion	3209.82 Billion	3209.82 Billion
Retained Earnings	11921.03 Billion	21431.3 Billion	45246.98 Billion	51133.6 Billion	49202.13 Billion	51519.11 Billion
Accumulated other comprehensive income	18269.62 Billion	496.97 Billion	-57.63 Billion	-409.57 Billion	-280.73 Billion	-358.57 Billion
Common Stock Equity	35845.04 Billion	40545.39 Billion	63769.01 Billion	69296.68 Billion	67496.31 Billion	69743.92 Billion
Capital Lease Obligation	3195.11 Billion	4163.14 Billion	4410.5 Billion	4621.09 Billion	5070.13 Billion	283.8 Billion
Total Investments	18557.15 Billion	16615.85 Billion	12249.99 Billion	11443.57 Billion	10064.83 Billion	10351.85 Billion
Total Debt	137439.71 Billion	4163.14 Billion	66570.41 Billion	4621.09 Billion	9775.01 Billion	4714.44 Billion
Net Debt	133096.82 Billion	928.36 Billion	63935.18 Billion	2591.51 Billion	7964.88 Billion	3356.1 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	241150.28 Billion	238969.66 Billion	239714.96 Billion	239714.96 Billion	240244.3 Billion	236422.89 Billion
Total Current Assets	26684.52 Billion	26422.87 Billion	29536.21 Billion	29536.21 Billion	28975.24 Billion	26208.62 Billion
Cash And Short Term Investments	5228.44 Billion	6028.11 Billion	7312.12 Billion	7312.12 Billion	8129.82 Billion	4698.14 Billion
Cash and Cash Equivalents	2656.66 Billion	2950.34 Billion	4342.88 Billion	4342.88 Billion	4494.47 Billion	2850.9 Billion
Short Term Investments	2571.77 Billion	3077.77 Billion	2969.23 Billion	2969.23 Billion	3635.34 Billion	1847.24 Billion
Net Receivables	10729.97 Billion	10754.93 Billion	12193.5 Billion	12193.5 Billion	10393.8 Billion	9679.59 Billion
Inventory	9614.62 Billion	8650.43 Billion	8875.61 Billion	8875.61 Billion	8618.41 Billion	9408.17 Billion
Other Current Assets	1111.47 Billion	989.4 Billion	1154.96 Billion	1154.96 Billion	394.44 Billion	831.87 Billion
Total Non-Current Assets	214465.76 Billion	212546.79 Billion	210178.75 Billion	210178.75 Billion	211269.06 Billion	210214.26 Billion
Net PPE	182188.06 Billion	181042.77 Billion	179875.53 Billion	179875.53 Billion	179717.45 Billion	179531.5 Billion
Good Will And Intangible Assets	99.14 Billion	1142.59 Billion	1133.14 Billion	1133.14 Billion	1061.59 Billion	1137.01 Billion
Good Will	99.14 Billion	99.05 Billion	99.15 Billion	99.15 Billion	125.52 Billion	125.52 Billion
Intangible Assets	1075.52 Billion	1043.53 Billion	1033.98 Billion	1033.98 Billion	936.06 Billion	1011.48 Billion
Long-Term Investments	17162.23 Billion	16737.07 Billion	15587.91 Billion	15587.91 Billion	12757.9 Billion	12376.31 Billion
Tax Assets	13518.85 Billion	13223.59 Billion	13161.8 Billion	13161.8 Billion	13701.2 Billion	13461.55 Billion
Other Non Current Assets	1497.46 Billion	400.75 Billion	420.35 Billion	420.35 Billion	4030.9 Billion	3707.87 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	202887.39 Billion	200852.39 Billion	202447.14 Billion	202447.14 Billion	204062.84 Billion	201350 Billion
Total Current Liabilities	71970.86 Billion	63579.86 Billion	61248.42 Billion	61248.42 Billion	51521.99 Billion	48167.38 Billion
Account Payables	4055.4 Billion	4522.91 Billion	4341.48 Billion	4341.48 Billion	4396.03 Billion	4793.11 Billion
Tax Payables	496.37 Billion	647.7 Billion	482.93 Billion	482.93 Billion	934.65 Billion	631.43 Billion
Short Term Debt	51989.87 Billion	42780.52 Billion	41734.11 Billion	41734.11 Billion	16235.49 Billion	14391.06 Billion
Deferred Revenue	6244.27 Billion	6194.04 Billion	5975.65 Billion	5975.65 Billion	774.18 Billion	757.5 Billion
Other Current Liabilities	9681.3 Billion	10082.38 Billion	9197.17 Billion	9197.17 Billion	30116.29 Billion	28225.69 Billion
Total Non Current Liabilities	130916.53 Billion	137272.52 Billion	141198.72 Billion	141198.72 Billion	152540.84 Billion	153182.62 Billion
Long-Term Debt	80341.27 Billion	88269.7 Billion	92510.48 Billion	92510.48 Billion	6686.1 Billion	6485.81 Billion
Deferred Revenue Non Current	11416.86 Billion	11252.49 Billion	11114.82 Billion	11114.82 Billion	10640.24 Billion	10414.46 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	33696.28 Billion	32541.41 Billion	32410.28 Billion	32410.28 Billion	128939.14 Billion	130477.13 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	38259.82 Billion	38114.2 Billion	37264.75 Billion	37264.75 Billion	36181.46 Billion	35072.88 Billion
Stock Holders Equity	36818.8 Billion	36702.41 Billion	35845.04 Billion	35845.04 Billion	34794.73 Billion	33723.2 Billion
Common Stock	3209.82 Billion	3209.82 Billion	3209.82 Billion	3209.82 Billion	3209.82 Billion	3209.82 Billion
Retained Earnings	15767.14 Billion	15846.66 Billion	11921.03 Billion	11921.03 Billion	15324.7 Billion	14457.36 Billion
Accumulated other comprehensive income	15397.24 Billion	15201.34 Billion	18269.62 Billion	18269.62 Billion	837.65 Billion	632.87 Billion
Common Stock Equity	36818.8 Billion	36702.41 Billion	35845.04 Billion	35845.04 Billion	34794.73 Billion	33723.2 Billion
Capital Lease Obligation	3099.08 Billion	3158.67 Billion	3195.11 Billion	3195.11 Billion	4012.58 Billion	4052.06 Billion
Total Investments	19734.01 Billion	19814.84 Billion	18557.15 Billion	18557.15 Billion	16393.24 Billion	14223.55 Billion
Total Debt	135430.22 Billion	134208.89 Billion	137439.71 Billion	137439.71 Billion	22921.59 Billion	20876.88 Billion
Net Debt	132773.55 Billion	131258.55 Billion	133096.82 Billion	133096.82 Billion	18427.12 Billion	18025.98 Billion

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