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Korea Electric Power Corp.$12.22$.11.91%

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Balance Sheet for Korea Electric Power Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,236.09 $2,132.77 $2,746.22
Marketable Securities $2,147.50 $1,762.52 $2,404.79
Receivables $7,222.49 $7,226.61 $7,027.24
Inventory $6,541.31 $5,401.88 $4,931.50
Raw Materials $6,323.45 $5,219.79 $4,772.83
Work in Progress $171.88 $124.84 $106.78
Finished Goods $45.98 $65.63 $51.89
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $820.61 $703.77 $627.93
Total Current Assets $17,968.01 $17,227.54 $17,737.67
 
Property, Plant & Equipment $215,678.50 $202,934.90 $190,271.30
Accumulated Depreciation $76,682.23 $67,140.68 $59,102.58
Net Property, Plant & Equipment $138,996.30 $135,794.20 $131,168.80
Investment & Advances $7,417.88 $6,888.89 $7,669.46
Other non-current Assets $1,656.06 $1,579.32 $1,713.16
Deferred Charges $1,122.72 $827.24 $715.62
Intangibles $1,117.96 $1,070.73 $885.06
Deposits & other assets $297.71 $222.14 $163.61
TOTAL ASSETS $168,576.60 $163,610.00 $160,053.30
 
Notes Payable $7,263.51 $8,275.10 $8,048.10
Accounts Payable $5,828.91 $5,399.57 $5,026.87
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $259.73 $457.56 $1,658.96
Other Current Liabilities $6,523.64 $6,949.63 $7,531.38
Total Current Liabilities $19,875.79 $21,081.85 $22,265.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $8,751.75 $9,373.86 $8,053.67
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $48,562.07 $41,382.81 $40,352.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $26,692.62 $26,103.33 $23,636.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $103,882.20 $97,941.84 $94,307.84
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,920.94 $2,888.84 $2,888.84
Capital Surplus $767.82 $759.38 $759.38
Retained Earnings $46,882.40 $48,033.50 $47,856.48
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $14,123.26 $13,986.45 $14,240.79
SHAREHOLDERS' EQUITY $64,694.41 $65,668.18 $65,745.49
TOTAL LIABILITES &SHAREHOLDERS EQUITY $168,576.60 $163,610.00 $160,053.30




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