Fact Source: Financial Supervisory Service DART
Market: KOSPI (015760)
💡 3-Second Summary
KEPCO has submitted its Audit Report for FY2023, receiving an ‘Unqualified’ audit opinion from Ernst & Young Han Young for both consolidated and separate financial statements.
📊 [Key Disclosure Contents & Major Financial Figures]
- Audit Opinion Overview
- External Auditor: Ernst & Young Han Young (한영회계법인)
- Date of Receipt: March 11, 2024
- Audit Opinion (Consolidated/Separate): Unqualified / Unqualified
- Uncertainty Related to Going Concern: N/A
- Adverse Opinion on Internal Accounting Control System: N/A
- Embezzlement/Breach of Trust Items Mentioned: No
- FY2023 Consolidated Financial & Earnings Figures (in KRW)
- Total Assets: KRW 239.715T (KRW 239,714,965,413,663)
- Total Liabilities: KRW 202.450T (KRW 202,450,215,241,115)
- Total Equity: KRW 37.265T (KRW 37,264,750,172,548)
- Capital Stock: KRW 3.210T (KRW 3,209,820,385,000)
- Revenue: KRW 88.219T (KRW 88,219,461,026,335 / Increased YoY)
- Operating Loss: KRW -4.542T (KRW -4,541,648,115,586 / Narrowed from KRW -32.655T in FY2022)
- Profit (Loss) Before Tax: KRW -7.554T (KRW -7,553,977,149,638)
- Net Loss: KRW -4.716T (KRW -4,716,143,263,390)
- Number of Consolidated Subsidiaries: 166 (1 major subsidiary)
- FY2023 Separate Financial & Earnings Figures (in KRW)
- Total Assets: KRW 138.838T (KRW 138,838,341,781,857)
- Total Liabilities: KRW 120.181T (KRW 120,181,249,802,697)
- Total Equity: KRW 18.657T (KRW 18,657,091,979,160)
- Capital Stock: KRW 3.210T (KRW 3,209,820,385,000)
- Revenue: KRW 85.826T (KRW 85,825,593,352,474)
- Operating Loss: KRW -6.504T (KRW -6,503,916,784,002 / Narrowed from KRW -33.909T in FY2022)
- Profit (Loss) Before Tax: KRW -5.141T (KRW -5,140,581,519,654)
- Net Loss: KRW -3.249T (KRW -3,249,232,465,250)
- Additional Information
- Financial statements in the audit report are subject to final approval at the Annual General Meeting of Shareholders and may be revised during the approval process.
- This filing substitutes for a corrected filing of “Changes in Revenue or Profit/Loss Structure by 30% or More (15% for Large Corporations).”
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Unqualified Audit Opinion and Upcoming AGM Approval
This filing confirms that KEPCO received an unqualified audit opinion from its external auditor for FY2023 financial statements and submitted the official Audit Report. Because the submitted financial statements will be finalized upon approval at the Annual General Meeting of Shareholders, verifying whether the statements are approved as submitted during the AGM is important. Investors can review the final status through AGM result disclosures or annual business reports.
📢 Disclaimer & Source Notice
Source: This content has been re-structured and generated based on official corporate filing data from the Financial Supervisory Service’s DART system.
Investment Risk Warning: This information is provided for informational and linguistic reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific securities. All investment decisions and financial responsibilities rest entirely with the investor.
Contact Us: For compliance-related inquiries or copyright requests, please contact ksb220805@gmail.com.
