KOREA ELECTRIC POWER CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Trade And Other Receivables $9.7t $9.7t $2.4t $9.8t $10.0t $12.6t $14.2t $15.4t
Cash and cash equivalents (Notes 5,6,7 and 45) $3.1t $2.4t $1.4t $1.8t $2.0t $2.6t $3.2t $4.3t $2.4t $2.2t
Trade and other receivables, net (Notes 5,8,20,24,45,46 and 47) $7.8t $7.9t $7.8t $7.7t $7.9t $8.1t $10.5t $12.0t $12.2t $12.6t
Inventories, net (Note 14) $5.5t $6.0t $7.2t $7.1t $6.7t $7.6t $9.9t $8.9t $9.8t $10.2t
Income tax receivables (Note 41) $19.2b $100.6b $143.2b $99.7b $49.7b $41.3b $46.6b $69.6b $78.5b $91.6b
Non-current trade and other receivables, net (Notes 5,8,20,45,46 and 47) $1.9t $1.8t $1.8t $2.0t $1.9t $1.9t $2.2t $2.2t $3.2t $3.1t
Total current assets $19.7t $19.1t $19.7t $19.5t $20.6t $22.1t $29.8t $29.5t $29.3t $30.7t
Property, plant and equipment, net (Notes 4,18,24,27 and 49) $145.7t $150.9t $152.7t $164.7t $168.7t $173.1t $177.9t $179.9t $183.0t $187.8t
Goodwill $2.6b $2.6b $2.6b $98.0b $98.2b $105.6b $100.1b $99.2b $99.2b
Intangible Assets Other Than Goodwill $980.8b $1.2t $1.2t $1.1t $1.1t $1.0t $956.7b $1.0t $1.0t
Goodwill, net (Note 4 and 16) $2.6b $2.6b $2.6b $98.0b $98.2b $105.6b $100.1b $99.2b $99.2b $99.3b
Intangible assets other than goodwill, net (Notes 4,21,27 and 46) $980.8b $1.2t $1.2t $1.1t $1.1t $1.0t $956.7b $1.0t $1.0t $1.0t
Additional Financial Items
Current Financial Assets At Fair Value Through Profit Or Loss $313.9b $131.4b $1.2t $360.8b $3.2t $2.1t $1.5t
Current Tax Assets Current $19.2b $100.6b $143.2b $99.7b $49.7b $41.3b $46.6b $69.6b $78.5b
Current Tax Liabilities Current $482.9b $970.5b
Deferred Tax Assets $795.1b $919.2b $1.2t $1.4t $1.7t $1.9t $10.9t $13.2t $13.4t
Investment Property $353.7b $284.7b $159.6b $158.6b $225.2b $212.8b $208.3b $185.5b $229.0b
Issued Capital $3.2t $3.2t $3.2t $3.2t $3.2t $3.2t $3.2t $3.2t $3.2t
Rent Deferred Income Classified As Current $702.4b
Trade And Other Current Payables $5.6t $6.0t $6.4t $6.6t $6.3t $8.2t $12.0t $9.1t $9.4t
Trade And Other Current Receivables $7.8t $7.9t $7.8t $7.7t $7.9t $8.1t $10.5t $12.0t $12.2t
Trade And Other Payables $9.1t $9.2t $9.3t $13.6t $12.7t
Current financial assets, net (Notes 5,6,9,11,12,13,45 and 47) $2.7t $2.0t $2.4t $1.6t $2.8t $1.9t $4.3t $3.1t $3.5t $4.3t
Current non-financial assets (Note 15) $631.9b $754.0b $878.9b $1.2t $1.0t $1.8t $1.7t $1.1t $1.3t $1.4t
Assets held-for-sale (Note 16 and 42) $15.9b $44.7b $45.6b $45.6b $0
Non-current financial assets, net (Notes 5,6,9,10,11,12,13,45 and 47) $2.7t $2.0t $2.1t $2.6t $2.5t $2.9t $3.3t $3.5t $4.9t $4.6t
Investment properties, net (Notes 4,19 and 27) $353.7b $284.7b $159.6b $158.6b $225.2b $212.8b $208.3b $185.5b $229.0b $238.8b
Investments in associates (Notes 4 and 17) $4.1t $3.8t $4.1t $4.3t $4.3t $5.2t $5.8t $6.2t $6.7t $6.9t
Investments in joint ventures (Notes 4 and 17) $1.4t $1.5t $1.8t $1.7t $1.9t $2.2t $3.1t $3.5t $4.6t $6.5t
Defined benefit assets, net (Note 25) $0 $1.0b $7.2b $20.9b $198.6b $70.2b $40.4b $104.3b
Deferred tax assets (Note 41) $795.1b $919.2b $1.2t $1.4t $1.7t $1.9t $10.9t $13.2t $13.4t $13.0t
Non-current non-financial assets (Note 4 and 15) $181.8b $246.8b $327.2b $166.9b $246.4b $364.8b $309.1b $350.2b $328.2b $1.0t
Trade and other payables (Notes 5,22,24,45 and 47) $5.6t $6.0t $6.4t $6.6t $6.3t $8.2t $12.0t $9.1t $9.4t $8.6t
Current financial liabilities (Notes 5,12,23,45 and 47) $8.9t $9.2t $8.0t $8.9t $10.7t $14.0t $22.7t $41.1t $44.5t $45.9t
Income tax payables (Note 41) $1.8t $508.4b $285.4b $358.3b $476.9b $229.5b $429.6b $482.9b $970.5b $1.6t
Current non-financial liabilities (Notes 20,28 and 29) $6.4t $5.6t $5.6t $5.7t $6.0t $6.5t $7.0t $7.9t $6.3t $6.8t
Current provisions (Notes 26 and 45) $2.0t $2.1t $1.6t $2.6t $2.5t $2.8t $2.4t $2.7t $2.8t $4.2t
Non-current trade and other payables (Notes 5,22,24,45 and 47) $3.6t $3.2t $2.9t $7.0t $6.5t $6.0t $5.6t $5.0t $4.6t $4.0t
Non-current financial liabilities (Notes 5,12,23,45 and 47) $98.3t $92.9t $88.4t $84.0t
Non-current non-financial liabilities (Notes 28 and 29) $7.6t $8.1t $8.2t $8.8t $9.7t $10.2t $10.7t $11.2t $13.3t $13.7t
Employee benefits liabilities, net (Notes 25 and 45) $1.7t $1.5t $1.6t $1.9t $1.9t $1.7t $828.7b $1.0t $1.5t $1.4t
Non-current provisions (Notes 26 and 45) $13.4t $16.2t $16.6t $19.1t $20.1t $22.5t $26.4t $25.9t $27.8t $28.9t
Contributed capital (Notes 1,30 and 45) $4.1t $4.1t $4.1t $4.1t $4.1t $4.1t $4.1t $4.1t $4.1t $4.1t
Share premium $843.8b $843.8b $843.8b $843.8b $843.8b $843.8b $843.8b $843.8b $843.8b $843.8b
Legal reserves $1.6t $1.6t $1.6t $1.6t $1.6t $1.6t $1.6t $1.6t $1.6t $1.6t
Voluntary reserves $31.8t $34.8t $35.9t $34.8t $32.2t $33.3t $27.8t $2.8t $0 $567.5b
Other capital surplus $1.2t $1.2t $1.2t $1.2t $1.2t $1.2t $1.3t $1.6t $1.6t $1.6t
Other equity $13.3t $13.3t $13.3t $13.3t $13.3t $13.3t $13.3t $13.3t $12.7t $12.7t
Other components of equity (Note 34) $14.5t $14.3t $14.2t $14.2t $14.1t $14.5t $15.1t $15.5t $15.7t $15.6t
Equity attributable to owners of the controlling company $71.7t $71.7t $69.7t $67.5t $69.3t $63.8t $40.5t $35.8t $39.9t $48.2t
Non-controlling interests (Notes 16 and 33) $1.3t $1.3t $1.3t $1.4t $1.4t $1.5t $1.5t $1.4t $1.4t $1.2t
Total non-current assets $158.1t $162.6t $165.5t $178.1t $182.6t $189.1t $205.1t $210.2t $217.6t $224.2t
Total non-current liabilities $80.0t $85.4t $92.3t $104.5t $106.6t $114.1t $148.3t $141.2t $141.5t $138.5t
Total Equity $73.1t $73.0t $71.1t $68.9t $70.7t $65.3t $42.0t $37.3t $41.4t $49.3t
Total Assets $177.8t $181.8t $185.2t $197.6t $203.1t $211.1t $234.8t $239.7t $246.8t
Total Assets (Note 4) $177.8t $181.8t $185.2t $197.6t $203.1t $211.1t $234.8t $239.7t $246.8t $254.9t
LIABILITIES AND EQUITY
Total current liabilities $24.7t $23.4t $21.8t $24.2t $25.9t $31.7t $44.5t $61.2t $64.0t $67.1t
Deferred Tax Liabilities $8.9t $10.4t $9.6t $8.6t $9.1t $7.1t $6.5t $5.2t $5.9t
Deferred Tax Liability Asset ($8.2t) ($9.5t) ($8.4t) ($7.1t) ($7.4t) ($5.2t) $4.5t $8.0t ($7.5t)
Increase Decrease Through Business Combinations Deferred Tax Liability Asset ($41.7b) $0
Deferred tax liabilities (Note 41) $8.9t $10.4t $9.6t $8.6t $9.1t $7.1t $6.5t $5.2t $5.9t $6.5t
Total Liabilities $104.8t $108.8t $114.2t $128.7t $132.5t $145.8t $192.8t $202.5t $205.4t $205.6t
Unappropriated retained earnings (undisposed deficit) $19.7t $16.9t $14.0t $12.8t $17.3t $10.4t ($8.0t) $11.9t $18.5t $26.3t
Retained earnings (Note 31) $53.2t $53.4t $51.5t $49.2t $51.1t $45.2t $21.4t $16.3t $20.1t $28.5t
Accumulated other comprehensive income ($33.9b) ($271.5b) ($358.6b) ($280.7b) ($409.6b) ($57.6b) $497.0b $557.4b $1.4t $1.3t
Noncontrolling Interests $1.3t $1.3t $1.3t $1.4t $1.4t $1.5t $1.5t $1.4t $1.4t
Total Liabilities and Equity $177.8t $181.8t $185.2t $197.6t $203.1t $211.1t $234.8t $239.7t $246.8t $254.9t

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.