| PENDAPATAN USAHA | 558,414,367,075 | 623,381,255,628 |
| Penjualan Tenaga listrik | 555,429,287,864 | 620,894,562,772 |
| Penjualan Tenaga listrik (Bruto) | 555,429,287,864 | 620,894,562,772 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 2,985,079,211 | 2,486,692,856 |
| BEBAN USAHA | 477,581,766,889 | 468,188,929,702 |
| Pembelian Tenaga Listrik | 1,157,797,020 | 450,509,237 |
| Sewa | 109,866,900 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 410,479,951,224 | 398,565,121,503 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 409,935,863,857 | 397,709,922,085 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 544,087,367 | 835,533,294 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | - | 19,666,124 |
| Pemeliharaan | 8,750,961,975 | 8,573,374,905 |
| Pemakaian Material | 1,122,872,470 | 1,582,796,066 |
| Jasa Borongan | 7,628,089,505 | 6,990,578,839 |
| Kepegawaian | 12,544,409,794 | 13,472,022,377 |
| Penyusutan Aset Tetap | 42,080,790,324 | 44,774,254,962 |
| Penyusutan Aset Tetap (Sewa) | 866,135,128 | 811,002,772 |
| Administrasi | 1,591,854,524 | 1,542,643,946 |
| LABA ( RUGI ) USAHA | 38,386,297,657 | 155,192,325,926 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (433,751,334) | (931,185,285) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 30,863,603 | 266,307,320 |
| Beban Pinjaman ( ) | (158,232,785) | - |
| Beban Pensiun ( ) | (372,310,631) | (793,434,148) |
| Beban Lain-Lain ( ) | (439,852,099) | (827,127,150) |
| Beban Selisih Kurs ( ) | 11,359,226 | 423,068,693 |
| LABA (RUGI) SEBELUM PPh BADAN | 79,904,427,500 | 154,261,140,641 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 79,904,427,500 | 154,261,140,641 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 79,904,427,500 | 154,261,140,641 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 79,904,427,500 | 154,261,140,641 |
| Pemilik Entitas Induk | 79,904,427,500 | 154,261,140,641 |
| Kepentingan Non-Pengendali | - | - |