| PENDAPATAN USAHA | 2,337,005,108,701 | 2,405,486,719,707 |
| Penjualan Tenaga listrik | 2,323,928,463,586 | 2,393,174,106,123 |
| Penjualan Tenaga listrik (Bruto) | 2,323,928,463,586 | 2,393,174,106,123 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 13,076,645,115 | 12,312,613,584 |
| BEBAN USAHA | 2,002,684,333,172 | 1,937,020,303,449 |
| Pembelian Tenaga Listrik | 2,761,417,270 | 2,160,418,009 |
| Sewa | 509,427,600 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,714,998,637,303 | 1,656,580,010,050 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,712,387,151,140 | 1,653,619,188,396 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 2,352,815,739 | 2,828,565,294 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 258,670,424 | 132,256,360 |
| Pemeliharaan | 48,672,362,767 | 41,752,131,706 |
| Pemakaian Material | 10,869,496,059 | 6,689,793,497 |
| Jasa Borongan | 37,802,866,708 | 35,062,338,209 |
| Kepegawaian | 56,187,554,865 | 58,380,402,592 |
| Penyusutan Aset Tetap | 169,837,077,757 | 168,873,728,111 |
| Penyusutan Aset Tetap (Sewa) | 3,464,540,510 | 3,244,011,092 |
| Administrasi | 6,253,315,100 | 6,029,601,889 |
| LABA ( RUGI ) USAHA | 334,320,775,529 | 468,466,416,258 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (1,904,735,743) | (6,204,475,460) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,274,383,797 | 378,960,181 |
| Beban Pinjaman ( ) | (553,903,010) | - |
| Beban Pensiun ( ) | (2,186,063,200) | (1,968,567,306) |
| Beban Lain-Lain ( ) | (1,747,906,900) | (4,676,478,251) |
| Beban Selisih Kurs ( ) | 308,753,570 | 61,609,916 |
| LABA (RUGI) SEBELUM PPh BADAN | 332,416,039,786 | 462,261,940,798 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 332,416,039,786 | 462,261,940,798 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 332,416,039,786 | 462,261,940,798 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 332,416,039,786 | 462,261,940,798 |
| Pemilik Entitas Induk | 332,416,039,786 | 462,261,940,798 |
| Kepentingan Non-Pengendali | - | - |