| PENDAPATAN USAHA | 2,036,762,615,813 | 2,168,656,477,108 |
| Penjualan Tenaga listrik | 2,025,314,649,913 | 2,157,881,565,222 |
| Penjualan Tenaga listrik (Bruto) | 2,025,314,649,913 | 2,157,881,565,222 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 11,447,965,900 | 10,774,911,886 |
| BEBAN USAHA | 1,744,236,570,846 | 1,698,834,372,364 |
| Pembelian Tenaga Listrik | 2,505,146,560 | 1,956,862,228 |
| Sewa | 442,834,150 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,491,323,106,895 | 1,451,310,355,689 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,489,010,849,905 | 1,448,657,743,741 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 2,053,586,566 | 2,520,355,588 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 258,670,424 | 132,256,360 |
| Pemeliharaan | 42,974,863,157 | 37,103,447,653 |
| Pemakaian Material | 9,081,965,432 | 5,850,035,013 |
| Jasa Borongan | 33,892,897,725 | 31,253,412,640 |
| Kepegawaian | 49,999,580,666 | 52,446,865,316 |
| Penyusutan Aset Tetap | 148,555,704,689 | 147,772,052,416 |
| Penyusutan Aset Tetap (Sewa) | 3,031,472,948 | 2,838,509,705 |
| Administrasi | 5,403,861,781 | 5,406,279,357 |
| LABA ( RUGI ) USAHA | 292,526,044,967 | 469,822,104,744 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (1,044,158,929) | (5,164,458,228) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,265,664,274 | 359,173,215 |
| Beban Pinjaman ( ) | (496,340,610) | - |
| Beban Pensiun ( ) | (1,866,889,063) | (1,704,289,403) |
| Beban Lain-Lain ( ) | (1,227,453,238) | (3,880,951,956) |
| Beban Selisih Kurs ( ) | 280,859,708 | 61,609,916 |
| LABA (RUGI) SEBELUM PPh BADAN | 291,481,886,038 | 464,657,646,516 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 291,481,886,038 | 464,657,646,516 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 291,481,886,038 | 464,657,646,516 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 291,481,886,038 | 464,657,646,516 |
| Pemilik Entitas Induk | 291,481,886,038 | 464,657,646,516 |
| Kepentingan Non-Pengendali | - | - |