Korea Electric Power Corp ADR (KEP)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,056,840 | 142,010 | 1,033,870 | 417,000 | 690,000 |
| Marketable Securities | 2,350 | 102,890 | 252,960 | 0 | 0 |
| Receivables | 1,330,810 | 1,512,350 | 1,222,760 | 1,406,000 | 1,511,000 |
| Inventories | 528,830 | 44,090 | 539,120 | 552,000 | 532,000 |
| Other current assets | 172,200 | 192,450 | 206,820 | 171,000 | 205,000 |
| TOTAL | $4,091,030 | $1,993,790 | $3,255,530 | $2,546,000 | $2,938,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 26,640,740 | 50,291,900 | N/A | N/A |
| Investments And Advances | 849,350 | 16,744,750 | 2,078,540 | 955,000 | 1,092,000 |
| Other Non-Current Assets | 1,788,500 | 423,840 | 924,720 | 1,879,000 | 2,040,000 |
| TOTAL | $2,637,850 | $43,809,330 | $53,295,160 | $2,834,000 | $3,132,000 |
| Total Assets | $53,720,700 | $41,015,590 | $51,524,270 | $52,029,000 | $57,012,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,012,510 | 858,110 | 4,752,580 | 4,297,000 | 2,899,000 |
| Accounts payable and accrued liabilities | 1,179,470 | 1,319,230 | 420,800 | 1,461,000 | 1,725,000 |
| Accrued Expenses | 246,900 | 148,340 | 250,910 | 345,000 | 289,000 |
| TOTAL | $7,069,920 | $3,311,550 | $7,201,900 | $7,304,000 | $9,293,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,806,030 | 9,107,880 | 15,690,090 | 16,148,000 | 17,908,000 |
| Other Non-Current Liabilities | 3,784,920 | 653,890 | 3,529,290 | 3,356,000 | 3,119,000 |
| TOTAL | $21,388,720 | $10,578,890 | $19,219,380 | $19,504,000 | $21,027,000 |
| Total Liabilities | $28,458,650 | $13,890,460 | $26,421,290 | $26,808,000 | $30,320,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,436,620 | 2,611,590 | 2,456,250 | 2,526,000 | 2,816,000 |
| Retained earnings | 11,379,790 | 12,703,710 | 11,055,470 | 10,803,000 | 10,938,000 |
| Other shareholders' equity | 97,910 | 140,910 | 142,930 | -38,000 | -59,000 |
| TOTAL | $25,262,040 | $27,125,130 | $25,102,980 | $25,221,000 | $26,692,000 |
| Total Liabilities And Equity | $53,720,690 | $41,015,590 | $51,524,270 | $52,029,000 | $57,012,000 |