Korea Electric Power Corp ADR (KEP)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 332,430 | 595,840 | 1,720,330 | 678,100 | 300,250 |
| Marketable Securities | 39,910 | 52,870 | 135,560 | 0 | 0 |
| Receivables | 1,219,630 | 1,301,260 | 1,731,300 | 1,281,900 | 1,100,790 |
| Inventories | 68,570 | 75,230 | 759,170 | 60,740 | 57,020 |
| Other current assets | 443,890 | 464,140 | 302,050 | 370,430 | 343,100 |
| TOTAL | $2,104,430 | $2,489,340 | $4,648,410 | $2,391,170 | $1,801,160 |
| Non-Current Assets | |||||
| PPE Net | 32,964,500 | 32,195,600 | 68,413,080 | N/A | N/A |
| Investments And Advances | 20,984,950 | 21,405,440 | 1,282,810 | 20,492,650 | 19,274,220 |
| Other Non-Current Assets | 632,530 | 632,470 | 2,301,280 | 957,000 | 894,250 |
| TOTAL | $54,581,980 | $54,233,510 | $71,997,170 | $21,449,650 | $20,168,470 |
| Total Assets | $49,499,380 | $49,902,060 | $60,173,880 | $49,111,530 | $46,258,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,838,350 | 3,969,970 | 5,554,750 | 4,222,390 | 3,314,890 |
| Accounts payable and accrued liabilities | 991,170 | 1,059,180 | 730,630 | 917,540 | 906,190 |
| Accrued Expenses | 135,410 | 108,030 | 266,660 | 160,860 | 141,760 |
| TOTAL | $5,203,470 | $6,735,590 | $8,506,940 | $6,704,040 | $5,492,720 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,772,270 | 7,885,100 | 13,266,050 | 7,451,240 | 8,001,540 |
| Other Non-Current Liabilities | 894,550 | 897,060 | 5,598,090 | 906,611 | 878,140 |
| TOTAL | $10,961,880 | $10,213,300 | $20,077,700 | $9,779,911 | $10,138,910 |
| Total Liabilities | $16,165,360 | $16,948,910 | $28,584,650 | $16,483,970 | $15,631,650 |
| Shareholders' Equity | |||||
| Common Shares | 2,779,820 | 2,777,170 | 2,687,700 | 2,782,560 | 2,682,510 |
| Retained earnings | 18,237,550 | 17,859,110 | 16,972,720 | 17,552,590 | 16,078,420 |
| Other shareholders' equity | -152,210 | -140,690 | -272,960 | -152,440 | -131,490 |
| TOTAL | $33,334,010 | $32,953,150 | $31,589,230 | $32,627,560 | $30,627,210 |
| Total Liabilities And Equity | $49,499,370 | $49,902,060 | $60,173,880 | $49,111,530 | $46,258,860 |