| PENDAPATAN USAHA | 1,758,116,458,211 | 1,862,967,672,789 |
| Penjualan Tenaga listrik | 1,748,500,851,877 | 1,853,730,462,601 |
| Penjualan Tenaga listrik (Bruto) | 1,748,500,851,877 | 1,853,730,462,601 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 9,615,606,334 | 9,237,210,188 |
| BEBAN USAHA | 1,486,345,305,731 | 1,445,132,041,521 |
| Pembelian Tenaga Listrik | 2,310,200,035 | 1,699,830,520 |
| Sewa | 376,240,700 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,267,045,132,797 | 1,236,859,641,470 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,265,093,997,702 | 1,234,525,234,408 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 1,739,938,967 | 2,202,150,702 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 211,196,128 | 132,256,360 |
| Pemeliharaan | 38,591,159,958 | 27,030,763,199 |
| Pemakaian Material | 8,517,486,290 | 5,315,135,401 |
| Jasa Borongan | 30,073,673,668 | 21,715,627,798 |
| Kepegawaian | 43,606,988,802 | 45,972,731,658 |
| Penyusutan Aset Tetap | 127,274,583,378 | 126,399,281,246 |
| Penyusutan Aset Tetap (Sewa) | 2,598,405,384 | 2,433,008,318 |
| Administrasi | 4,542,594,677 | 4,736,785,110 |
| LABA ( RUGI ) USAHA | 271,771,152,480 | 417,835,631,268 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (354,127,314) | (3,954,808,414) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,194,323,798 | 351,686,209 |
| Beban Pinjaman ( ) | (435,390,346) | - |
| Beban Pensiun ( ) | (1,736,412,318) | (1,628,028,490) |
| Beban Lain-Lain ( ) | (650,926,900) | (2,883,835,370) |
| Beban Selisih Kurs ( ) | 274,278,452 | 205,369,237 |
| LABA (RUGI) SEBELUM PPh BADAN | 271,417,025,166 | 413,880,822,854 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 271,417,025,166 | 413,880,822,854 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 271,417,025,166 | 413,880,822,854 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 271,417,025,166 | 413,880,822,854 |
| Pemilik Entitas Induk | 271,417,025,166 | 413,880,822,854 |
| Kepentingan Non-Pengendali | - | - |