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Korea Electric Power Corp.$13.45($.18)(1.32%)

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Balance Sheet for Korea Electric Power Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2,132.77 $2,746.22 $3,404.76
Marketable Securities $1,762.52 $2,404.79 $4,802.06
Receivables $7,226.61 $7,027.24 $6,734.37
Inventory $5,401.88 $4,931.50 $4,451.77
Raw Materials $5,219.79 $4,772.83 $4,285.90
Work in Progress $124.84 $106.78 $119.90
Finished Goods $65.63 $51.89 $45.97
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $703.77 $627.93 $429.84
Total Current Assets $17,227.54 $17,737.67 $19,822.79
 
Property, Plant & Equipment $202,934.90 $190,271.30 $179,057.60
Accumulated Depreciation $67,140.68 $59,102.58 $51,832.40
Net Property, Plant & Equipment $135,794.20 $131,168.80 $127,225.20
Investment & Advances $6,888.89 $7,669.46 $7,613.10
Other non-current Assets $1,579.32 $1,713.16 $1,618.58
Deferred Charges $827.24 $715.62 $561.26
Intangibles $1,070.73 $885.06 $772.57
Deposits & other assets $222.14 $163.61 $118.11
TOTAL ASSETS $163,610.00 $160,053.30 $157,731.60
 
Notes Payable $8,275.10 $8,048.10 $7,071.48
Accounts Payable $5,399.57 $5,026.87 $4,262.13
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 $457.56 $1,658.96 $1,996.25
Other Current Liabilities $6,949.63 $7,531.38 $7,109.90
Total Current Liabilities $21,081.85 $22,265.30 $20,439.76
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $9,373.86 $8,053.67 $7,526.42
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $41,382.81 $40,352.00 $45,956.53
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $26,103.33 $23,636.87 $22,660.69
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $97,941.84 $94,307.84 $96,583.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,888.84 $2,888.84 $2,888.84
Capital Surplus $759.38 $759.38 $759.38
Retained Earnings $48,033.50 $47,856.48 $43,368.52
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $13,986.45 $14,240.79 $14,131.49
SHAREHOLDERS' EQUITY $65,668.18 $65,745.49 $61,148.23
TOTAL LIABILITES &SHAREHOLDERS EQUITY $163,610.00 $160,053.30 $157,731.60




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