| PENDAPATAN USAHA | 3,249,249,853,365 | 3,469,628,963,023 |
| Penjualan Tenaga listrik | 3,226,353,511,583 | 3,451,832,449,162 |
| Penjualan Tenaga listrik (Bruto) | 3,226,353,511,583 | 3,451,832,449,162 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 22,896,341,782 | 17,796,513,861 |
| BEBAN USAHA | 2,975,350,150,769 | 2,874,030,649,157 |
| Pembelian Tenaga Listrik | 12,077,635,884 | 3,393,194,523 |
| Sewa | 775,801,400 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,496,725,612,880 | 2,421,863,691,512 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,492,359,892,021 | 2,417,353,287,179 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 3,818,229,235 | 3,988,391,832 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 547,491,624 | 522,012,501 |
| Pemeliharaan | 97,302,304,873 | 92,065,510,817 |
| Pemakaian Material | 30,808,438,934 | 25,341,569,570 |
| Jasa Borongan | 66,493,865,939 | 66,723,941,247 |
| Kepegawaian | 94,486,532,293 | 90,047,553,285 |
| Penyusutan Aset Tetap | 259,713,017,454 | 253,014,335,120 |
| Penyusutan Aset Tetap (Sewa) | 5,419,904,253 | 4,751,584,561 |
| Administrasi | 8,849,341,732 | 8,894,779,339 |
| LABA ( RUGI ) USAHA | 273,899,702,596 | 595,598,313,866 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (101,067,541,684) | (2,536,216,383) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,597,321,341 | 1,189,559,568 |
| Beban Pinjaman ( ) | (942,902,204) | (1,019,080,839) |
| Beban Pensiun ( ) | (3,263,760,138) | (3,207,680,410) |
| Beban Lain-Lain ( ) | (100,013,837,926) | 1,280,124,437 |
| Beban Selisih Kurs ( ) | 555,637,243 | (779,139,139) |
| LABA (RUGI) SEBELUM PPh BADAN | 172,832,160,912 | 593,062,097,483 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 172,832,160,912 | 593,062,097,483 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 172,832,160,912 | 593,062,097,483 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 172,832,160,912 | 593,062,097,483 |
| Pemilik Entitas Induk | 172,832,160,912 | 593,062,097,483 |
| Kepentingan Non-Pengendali | - | - |