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:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

    Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2016 and 2017 are as follows:

     

              2016  
              Available-for-sale
    financial asset
    valuation reserve
        Shares in other
    comprehensive

    Income (loss) of
    investments in
    associates and
    joint ventures
        Reserve for
    overseas
    operations

    translation credit
        Reserve for
    gain (loss) on
    valuation of

    derivatives
        Total  
              In millions of won  

    Beginning balance

            (24,905     276,373       (254,462     (95,719     (98,713

    Changes in the unrealized fair value of available-for-sale financial assets, net of tax

          61,275       —         —         —         61,275  

    Shares in other comprehensive loss of associates and joint ventures, net of tax

          —         (54,918     —         —         (54,918

    Foreign currency translation of foreign operations, net of tax

          —         —         31,406       —         31,406  

    Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax

          —         —         —         27,075       27,075  
       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Ending balance

            36,370       221,455       (223,056     (68,644     (33,875
       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

              2017  
              Available-for-sale
    financial asset
    valuation reserve
        Shares in other
    comprehensive

    Income (loss) of
    investments in
    associates and
    joint ventures
        Reserve for
    overseas
    operations

    translation credit
        Reserve for
    gain (loss) on
    valuation of

    derivatives
        Total  
              In millions of won  

    Beginning balance

            36,370       221,455       (223,056     (68,644     (33,875

    Changes in the unrealized fair value of available-for-sale financial assets, net of tax

          (7,102     —         —         —         (7,102

    Shares in other comprehensive loss of associates and joint ventures, net of tax

          —         (154,991     —         —         (154,991

    Foreign currency translation of foreign operations, net of tax

          —         —         (95,103     —         (95,103

    Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax

          —         —         —         19,614       19,614  
       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Ending balance

            29,268       66,464       (318,159     (49,030     (271,457