KOREA ELECTRIC POWER CORP | CIK:0000887225 | 3

  • Filed: 4/30/2018
  • Entity registrant name: KOREA ELECTRIC POWER CORP (CIK: 0000887225)
  • Generator: Fujitsu
  • 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
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  • ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

    22. Trade and Other Payables

    Trade and other payables as of December 31, 2016 and 2017 are as follows:

     

                2016      2017  
                Current      Non-current      Current      Non-current  
                In millions of won  

    Trade payables

              2,610,373        —          2,936,990        —    

    Other trade payables

            1,498,582        3,033,780        1,649,933        2,825,039  

    Accrued expenses

            1,152,933        2,161        1,087,844        1,951  

    Leasehold deposits received

            1,426        1,008        1,562        1,308  

    Other deposits received

            197,711        93,751        186,817        102,896  

    Finance lease liabilities

            121,176        420,003        131,792        286,468  

    Dividends payable

            3,204        —          4,448        —    

    Others (*)

            6        7,472        135        5,818  
         

     

     

        

     

     

        

     

     

        

     

     

     
              5,585,411        3,558,175        5,999,521        3,223,480  
         

     

     

        

     

     

        

     

     

        

     

     

     

     

      (*) Details of others as of December 31, 2016 and 2017 are as follows:

     

                2016      2017  
                Current      Non-current      Current      Non-current  
                In millions of won  

    Advance received from local governments

              —          7,472        —          5,818  

    Others

            6        —          135        —    
         

     

     

        

     

     

        

     

     

        

     

     

     
              6        7,472        135        5,818