KOREA ELECTRIC POWER CORP | CIK:0000887225 | 3

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

    36. Selling and Administrative Expenses

     

    (1) Selling and administrative expenses for the years ended December 31, 2015, 2016 and 2017 are as follows:

     

               2015      2016      2017  
               In millions of won  

    Salaries

    		     ￦        655,432        734,930        735,383  

    Retirement benefit expense

    		        61,903        72,812        71,094  

    Welfare and benefit expense

    		        119,866        162,243        179,406  

    Insurance expense

    		        10,636        11,513        15,414  

    Depreciation

    		        102,867        169,431        190,245  

    Amortization of intangible assets

    		        40,465        35,171        44,990  

    Bad debt expense

    		        290        38,719        126,714  

    Commission

    		        562,171        605,879        673,740  

    Advertising expense

    		        30,085        34,658        114,519  

    Training expense

    		        4,988        6,314        7,027  

    Vehicle maintenance expense

    		        10,529        10,390        9,998  

    Publishing expense

    		        3,124        3,643        3,672  

    Business promotion expense

    		        3,338        3,477        3,700  

    Rent expense

    		        44,905        40,020        38,380  

    Telecommunication expense

    		        22,678        25,448        24,916  

    Transportation expense

    		        753        596        495  

    Taxes and dues

    		        55,970        46,531        48,395  

    Expendable supplies expense

    		        7,272        6,834        7,731  

    Water, light and heating expense

    		        9,558        9,720        10,545  

    Repairs and maintenance expense

    		        74,330        75,122        63,477  

    Ordinary development expense

    		        178,472        188,063        211,417  

    Travel expense

    		        14,388        16,115        16,658  

    Clothing expense

    		        5,751        8,273        8,410  

    Survey and analysis expense

    		        590        666        698  

    Membership fee

    		        1,040        1,132        1,122  

    Others

    		        131,860        331,532        154,709  
        

     

     

    		     

     

     

    		     

     

     

    		  
        ￦        2,153,261        2,639,232        2,762,855  
        

     

     

    		     

     

     

    		     

     

     

    		  

     

    (2) Other selling and administrative expenses for the years ended December 31, 2015, 2016 and 2017 are as follows:

     

                2015      2016      2017  
                In millions of won  

    Accommodation development expenses

    		      ￦        28,134        186,896        55,799  

    Miscellaneous wages

    		         43,109        31,907        32,300  

    Litigation and filing expenses

    		         10,670        12,328        11,881  

    Compensation for damages

    		         9,032        60,341        12,297  

    Outsourcing expenses

    		         2,865        3,530        2,647  

    Reward expenses

    		         2,472        3,267        2,786  

    Overseas market development expenses

    		         1,541        2,177        1,876  

    Others

    		         34,037        31,086        35,123  
         

     

     

    		     

     

     

    		     

     

     

    		  
         ￦        131,860        331,532        154,709