Korea Electric Power Corp ADR (KEP)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 465,780 | 1,666,070 | 432,680 | 1,612,880 | 609,590 |
| Marketable Securities | 41,420 | 35,400 | 44,900 | 50,390 | 40,070 |
| Receivables | 1,675,130 | 1,627,390 | 1,600,650 | 1,647,900 | 1,406,820 |
| Inventories | 71,670 | 1,816,720 | 66,410 | 1,650,110 | 66,540 |
| Other current assets | 422,200 | 1,065,070 | 1,315,960 | 804,450 | 464,730 |
| TOTAL | $2,676,200 | $6,210,650 | $3,460,600 | $5,765,730 | $2,587,750 |
| Non-Current Assets | |||||
| PPE Net | 43,038,590 | N/A | 42,159,570 | 87,447,830 | 36,217,410 |
| Investments And Advances | 25,702,480 | 1,584,400 | 25,053,730 | 1,493,100 | 21,440,390 |
| Other Non-Current Assets | 840,150 | 2,959,610 | 919,920 | 2,718,470 | 745,650 |
| TOTAL | $69,581,220 | $4,544,010 | $68,133,220 | $91,659,400 | $58,403,450 |
| Total Assets | $58,819,590 | $73,211,080 | $59,086,540 | $71,156,100 | $50,748,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,838,940 | 3,000,560 | 2,103,320 | 4,084,340 | 2,448,220 |
| Accounts payable and accrued liabilities | 1,228,500 | 672,260 | 1,315,360 | 733,660 | 1,183,010 |
| Accrued Expenses | 67,020 | 220,680 | 94,990 | 247,530 | 92,360 |
| TOTAL | $4,273,750 | $7,278,720 | $6,141,790 | $7,979,390 | $5,202,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,812,080 | 15,329,350 | 0 | 14,561,650 | 8,712,670 |
| Other Non-Current Liabilities | 924,650 | 8,223,730 | 11,226,130 | 7,897,220 | 889,350 |
| TOTAL | $13,900,300 | $25,486,790 | $13,218,460 | $24,070,150 | $11,004,860 |
| Total Liabilities | $18,174,070 | $32,765,530 | $19,360,260 | $32,049,560 | $16,207,030 |
| Shareholders' Equity | |||||
| Common Shares | 3,086,450 | 3,127,430 | 3,127,730 | 3,095,100 | 2,790,960 |
| Retained earnings | 23,900,800 | 23,382,410 | 22,782,180 | 22,355,160 | 19,384,900 |
| Other shareholders' equity | 10 | 300 | -205,370 | -450 | 10 |
| TOTAL | $40,645,520 | $40,445,540 | $39,726,270 | $39,106,540 | $34,541,890 |
| Total Liabilities And Equity | $58,819,590 | $73,211,070 | $59,086,530 | $71,156,100 | $50,748,920 |