| PENDAPATAN USAHA | 287,419,210,559 | 311,751,406,255 |
| Penjualan Tenaga listrik | 285,944,591,364 | 310,508,059,827 |
| Penjualan Tenaga listrik (Bruto) | 285,944,591,364 | 310,508,059,827 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 1,474,619,195 | 1,243,346,428 |
| BEBAN USAHA | 249,032,912,902 | 236,052,489,252 |
| Pembelian Tenaga Listrik | 648,067,910 | 553,728,562 |
| Sewa | 43,273,450 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 217,032,141,515 | 201,433,742,834 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 216,778,831,879 | 200,934,896,755 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 253,309,636 | 479,179,955 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | - | 19,666,124 |
| Pemeliharaan | 3,257,740,661 | 3,218,258,886 |
| Pemakaian Material | 285,674,765 | 250,949,350 |
| Jasa Borongan | 2,972,065,896 | 2,967,309,536 |
| Kepegawaian | 5,857,053,061 | 6,053,160,405 |
| Penyusutan Aset Tetap | 21,040,395,162 | 23,661,784,709 |
| Penyusutan Aset Tetap (Sewa) | 433,067,564 | 405,501,386 |
| Administrasi | 721,173,579 | 726,312,470 |
| LABA ( RUGI ) USAHA | 38,386,297,657 | 75,698,917,003 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (433,751,334) | (833,371,830) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 25,942,629 | 27,201,959 |
| Beban Pinjaman ( ) | (80,733,053) | - |
| Beban Pensiun ( ) | (256,488,997) | (514,426,972) |
| Beban Lain-Lain ( ) | (122,471,913) | (379,224,721) |
| Beban Selisih Kurs ( ) | - | 33,077,904 |
| LABA (RUGI) SEBELUM PPh BADAN | 37,952,546,323 | 74,865,545,173 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 37,952,546,323 | 74,865,545,173 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 37,952,546,323 | 74,865,545,173 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 37,952,546,323 | 74,865,545,173 |
| Pemilik Entitas Induk | 37,952,546,323 | 74,865,545,173 |
| Kepentingan Non-Pengendali | - | - |