Korea Electric Power Corp ADR (KEP)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,984,830 | 537,230 | 415,790 | 437,740 | 1,385,170 |
| Marketable Securities | 16,380 | 26,450 | 26,030 | 30,740 | 872,860 |
| Receivables | 2,577,040 | 2,324,910 | 1,752,880 | 1,865,570 | 2,141,330 |
| Inventories | 2,256,960 | 142,790 | 92,190 | 104,570 | 1,809,570 |
| Other current assets | 2,617,820 | 1,120,480 | 561,370 | 1,351,120 | 730,420 |
| TOTAL | $9,453,030 | $4,151,860 | $2,848,260 | $3,789,740 | $6,939,350 |
| Non-Current Assets | |||||
| PPE Net | 107,641,700 | 45,779,720 | N/A | 46,943,350 | N/A |
| Investments And Advances | 2,281,120 | 29,243,360 | 28,408,200 | 27,613,140 | 1,964,910 |
| Other Non-Current Assets | 1,350,300 | 386,710 | 822,020 | 827,200 | 1,720,100 |
| TOTAL | $111,273,120 | $75,409,790 | $29,230,220 | $75,383,690 | $3,685,010 |
| Total Assets | $83,263,960 | $66,765,900 | $64,254,520 | $63,733,590 | $73,996,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,538,890 | 3,453,790 | 2,148,600 | 2,168,200 | 3,250,310 |
| Accounts payable and accrued liabilities | 1,260,210 | 1,448,060 | 1,344,030 | 1,692,930 | 1,205,690 |
| Accrued Expenses | 315,570 | 115,000 | 95,830 | 104,710 | 260,790 |
| TOTAL | $9,269,540 | $6,714,200 | $4,908,440 | $6,170,160 | $7,067,620 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,588,840 | 10,388,380 | 11,823,200 | 11,072,580 | 15,340,730 |
| Other Non-Current Liabilities | 2,377,700 | 1,015,880 | 995,640 | 947,020 | 9,006,810 |
| TOTAL | $27,666,710 | $13,936,980 | $15,238,640 | $14,315,130 | $25,156,210 |
| Total Liabilities | $36,936,270 | $20,651,200 | $20,147,090 | $20,485,310 | $32,223,850 |
| Shareholders' Equity | |||||
| Common Shares | 3,449,280 | 3,393,820 | 3,340,450 | 3,287,050 | 3,176,070 |
| Retained earnings | 28,084,780 | 27,529,570 | 25,840,250 | 25,264,000 | 24,382,590 |
| Other shareholders' equity | 10 | -84,660 | -103,630 | 10 | -64,090 |
| TOTAL | $46,327,680 | $46,114,700 | $44,107,420 | $43,248,280 | $41,772,850 |
| Total Liabilities And Equity | $83,263,950 | $66,765,900 | $64,254,510 | $63,733,590 | $73,996,700 |