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Korea Electric Power Corp ADR (KEP)

Korea Electric Power Corp ADR (KEP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 3,595,579 2,280,722 2,476,454 2,264,346 4,111,354
Marketable Securities 3,112,610 1,791,457 1,854,079 3,000,883 1,648,883
Receivables 8,584,280 8,012,656 7,558,491 7,355,909 5,891,014
Inventories 6,894,735 7,526,538 7,860,122 6,951,512 6,663,066
Other current assets 992,996 1,355,527 1,471,934 1,252,730 1,227,743
TOTAL $23,180,200 $20,966,900 $21,221,080 $20,825,380 $19,542,060
Non-Current Assets
PPE Net 143,774,000 143,625,200 142,743,800 124,505,700 121,717,300
Investments And Advances 11,320,680 10,760,850 10,667,050 8,776,018 10,005,730
Intangibles 849,272 909,610 880,991 739,730 740,996
Other Non-Current Assets 13,071,336 12,875,753 12,419,123 9,516,651 7,737,685
TOTAL $169,015,288 $168,171,412 $166,710,964 $143,538,099 $140,201,711
Total Assets $192,195,500 $189,138,300 $187,932,000 $164,363,500 $159,743,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,956,806 7,633,957 8,464,768 8,388,484 7,512,253
TOTAL $41,217,600 $38,533,910 $34,722,770 $31,163,000 $29,127,080
Non-Current Liabilities
Long Term Debt 81,823,040 82,809,160 8,573,052 68,833,880 61,918,470
Other Non-Current Liabilities 35,157,908 35,094,032 109,985,597 30,457,492 28,450,055
TOTAL $122,032,700 $122,546,100 $123,635,100 $103,800,300 $95,321,770
Total Liabilities $163,250,300 $161,080,000 $158,357,800 $134,963,300 $124,448,900
Shareholders' Equity
Common Shares 2,567,856 2,567,856 2,567,856 2,246,874 2,246,874
Retained earnings 12,259,760 11,565,890 13,065,080 15,001,910 20,329,930
Other shareholders' equity 13,442,548 13,249,558 13,266,228 11,560,765 12,127,515
TOTAL $28,945,170 $28,058,310 $29,574,170 $29,400,180 $35,294,950
Total Liabilities And Equity $192,195,470 $189,138,310 $187,931,970 $164,363,480 $159,743,850
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