| PENDAPATAN USAHA | 1,178,100,004,366 | 1,321,557,598,614 |
| Penjualan Tenaga listrik | 1,172,008,412,824 | 1,315,362,791,822 |
| Penjualan Tenaga listrik (Bruto) | 1,172,008,412,824 | 1,315,362,791,822 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 6,091,591,542 | 6,194,806,792 |
| BEBAN USAHA | 990,814,105,586 | 993,873,372,692 |
| Pembelian Tenaga Listrik | 1,797,361,411 | 1,276,209,364 |
| Sewa | 243,053,800 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 844,515,493,561 | 850,046,999,530 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 843,230,866,954 | 848,425,291,272 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 1,169,428,719 | 1,573,827,936 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 115,197,888 | 47,880,322 |
| Pemeliharaan | 24,522,535,206 | 17,346,403,497 |
| Pemakaian Material | 4,789,863,070 | 2,790,190,056 |
| Jasa Borongan | 19,732,672,136 | 14,556,213,441 |
| Kepegawaian | 30,641,631,888 | 33,851,279,025 |
| Penyusutan Aset Tetap | 84,161,580,648 | 86,848,683,987 |
| Penyusutan Aset Tetap (Sewa) | 1,732,270,256 | 1,622,005,544 |
| Administrasi | 3,200,178,816 | 2,881,791,745 |
| LABA ( RUGI ) USAHA | 187,285,898,780 | 327,684,225,922 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,475,725,818) | (2,396,043,359) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 52,692,608 | 307,711,157 |
| Beban Pinjaman ( ) | (303,431,054) | - |
| Beban Pensiun ( ) | (1,202,570,190) | (1,046,945,268) |
| Beban Lain-Lain ( ) | (1,033,776,408) | (1,771,692,539) |
| Beban Selisih Kurs ( ) | 11,359,226 | 114,883,291 |
| LABA (RUGI) SEBELUM PPh BADAN | 184,810,172,962 | 325,288,182,563 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 184,810,172,962 | 325,288,182,563 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 184,810,172,962 | 325,288,182,563 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 184,810,172,962 | 325,288,182,563 |
| Pemilik Entitas Induk | 184,810,172,962 | 325,288,182,563 |
| Kepentingan Non-Pengendali | - | - |