• Entity registrant name: KOREA ELECTRIC POWER CORP (CIK: 0000887225)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/887225/000119312518141125/0001193125-18-141125-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/887225/000119312518141125/kep-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • XBRL Cloud Rendering (requires license): Click to open XBRL Cloud Component Rendering
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000887225
  • Open this page in separate window: Click

    • * * *

    Component: (Network and Table)
    Network
    10020000 - Statement - Consolidated Statements Of Comprehensive Income
    (http://www.kepco.co.kr/role/ConsolidatedStatementsOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000887225 (http://www.sec.gov/CIK)
    Statement of comprehensive income [Abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Statement of comprehensive income [Abstract]
     
     
     
    Sales (Notes 4,35,45 and 47)
    59,335,889,000,000  
     
    59,763,087,000,000  
     
    58,581,727,000,000  
     
    Sales of goods
    55,772,548,000,000  
    55,379,487,000,000  
    54,367,036,000,000  
    Sales of construction services (Note 20)
    3,212,184,000,000  
    4,026,857,000,000  
    3,761,204,000,000  
    Sales of services
    351,157,000,000  
    356,743,000,000  
    453,487,000,000  
    Cost of sales (Notes 13,25,43 and 47)
    (52,098,855,000,000) 
     
    (45,549,553,000,000) 
     
    (45,457,729,000,000) 
     
    Cost of sales of goods
    (48,454,036,000,000) 
    (41,237,372,000,000) 
    (41,348,917,000,000) 
    Cost of sales of construction services
    (3,047,396,000,000) 
    (3,755,144,000,000) 
    (3,563,120,000,000) 
    Cost of sales of services
    (597,423,000,000) 
    (557,037,000,000) 
    (545,692,000,000) 
    Gross profit
    7,237,034,000,000  
     
    14,213,534,000,000  
     
    13,123,998,000,000  
     
    Selling and administrative expenses (Note 25,36,43 and 47)
    (2,762,855,000,000) 
    (2,639,232,000,000) 
    (2,153,261,000,000) 
    Other income (Note 37)
    869,118,000,000  
    840,184,000,000  
    808,214,000,000  
    Other expenses (Note 37)
    (180,055,000,000) 
    (188,624,000,000) 
    (108,848,000,000) 
    Other gains, net (Note 38)
    156,627,000,000  
    70,498,000,000  
    8,610,773,000,000  
    Operating profit (Note 4)
    5,319,869,000,000  
     
    12,296,360,000,000  
     
    20,280,876,000,000  
     
    Finance income (Note 5,11 and 39)
    1,530,618,000,000  
    791,543,000,000  
    1,182,988,000,000  
    Finance expenses (Note 5,11 and 40)
    (3,127,952,000,000) 
    (2,437,087,000,000) 
    (3,015,457,000,000) 
    Profit (loss) related to associates, joint ventures and subsidiaries (Note 4 and 17)
    (108,317,000,000) 
     
    (137,348,000,000) 
     
    207,379,000,000  
     
    Share in profit of associates and joint ventures
    241,537,000,000  
    224,435,000,000  
    280,794,000,000  
    Gain on disposal of investments in associates and joint ventures
    609,000,000  
    52,000,000  
    4,731,000,000  
    Gain on disposal of investments in subsidiaries (Note 16)
    0  
    0  
    8,376,000,000  
    Share in loss of associates and joint ventures
    (323,225,000,000) 
    (243,361,000,000) 
    (86,522,000,000) 
    Loss on disposal of investments in associates and joint ventures
    0  
    (2,935,000,000) 
    0  
    Impairment loss on investments in associates and joint ventures (Note 17)
    (27,238,000,000) 
    (115,539,000,000) 
    0  
    Profit before income tax
    3,614,218,000,000  
     
    10,513,468,000,000  
     
    18,655,786,000,000  
     
    Income tax expense (Note 41)
    (2,172,824,000,000) 
    (3,365,141,000,000) 
    (5,239,413,000,000) 
    Profit for the period
    1,441,394,000,000  
     
    7,148,327,000,000  
     
    13,416,373,000,000  
     
    Other comprehensive income (loss) (Note 5,11,25,31 and 34)
    (94,716,000,000) 
     
    (2,302,000,000) 
     
    34,006,000,000  
     
    Items that will not be reclassified subsequently to profit or loss: [Abstract]
     
     
     
    Remeasurements of defined benefit liability, net of tax (Note 25 and 31)
    170,337,000,000  
    (75,926,000,000) 
    (87,861,000,000) 
    Share in other comprehensive loss of associates and joint ventures, net of tax (Note 31)
    10,067,000,000  
    (2,515,000,000) 
    (283,000,000) 
    Items that are or may be reclassified subsequently to profit or loss: [Abstract]
     
     
     
    Net change in the unrealized fair value of available-for-sale financial assets, net of tax (Note 34)
    (7,098,000,000) 
    61,279,000,000  
    9,648,000,000  
    Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax (Note 5,11 and 34)
    20,868,000,000  
    28,414,000,000  
    4,409,000,000  
    Foreign currency translation of foreign operations, net of tax (Note 34)
    (134,196,000,000) 
    41,360,000,000  
    18,535,000,000  
    Share in other comprehensive income (loss) of associates and joint ventures, net of tax (Note 34)
    (154,694,000,000) 
    (54,914,000,000) 
    89,558,000,000  
    Total comprehensive income for the period
    1,346,678,000,000  
     
    7,146,025,000,000  
     
    13,450,379,000,000  
     
    Profit or loss attributable to: [Abstract]
     
     
     
    Owners of the controlling company (Note 44)
    1,298,720,000,000  
    7,048,581,000,000  
    13,289,127,000,000  
    Non-controlling interests
    142,674,000,000  
    99,746,000,000  
    127,246,000,000  
    Profit for the period
    1,441,394,000,000  
     
    7,148,327,000,000  
     
    13,416,373,000,000  
     
    Total comprehensive income attributable to: [Abstract]
     
     
     
    Owners of the controlling company
    1,230,194,000,000  
    7,041,557,000,000  
    13,308,132,000,000  
    Non-controlling interests
    116,484,000,000  
    104,468,000,000  
    142,247,000,000  
    Other comprehensive income (loss)
    1,346,678,000,000  
     
    7,146,025,000,000  
     
    13,450,379,000,000  
     
    Earnings per share (in won) (Note 44) [Abstract]
     
     
     
    Basic and diluted earnings per share
    2,023  
    10,980  
    20,701