| PENDAPATAN USAHA | 867,533,667,311 | 969,607,088,340 |
| Penjualan Tenaga listrik | 863,645,973,007 | 965,877,049,056 |
| Penjualan Tenaga listrik (Bruto) | 863,645,973,007 | 965,877,049,056 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 3,887,694,304 | 3,730,039,284 |
| BEBAN USAHA | 731,406,931,703 | 742,349,457,633 |
| Pembelian Tenaga Listrik | 1,542,877,825 | 1,046,066,182 |
| Sewa | 176,460,350 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 630,107,356,930 | 637,156,395,363 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 629,265,747,870 | 635,904,274,686 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 841,609,060 | 1,223,528,855 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | - | 28,591,822 |
| Pemeliharaan | 13,883,115,845 | 12,947,645,207 |
| Pemakaian Material | 1,747,617,211 | 2,098,779,601 |
| Jasa Borongan | 12,135,498,634 | 10,848,865,606 |
| Kepegawaian | 19,021,632,606 | 21,760,305,127 |
| Penyusutan Aset Tetap | 63,121,185,486 | 65,886,725,215 |
| Penyusutan Aset Tetap (Sewa) | 1,299,202,692 | 1,216,504,158 |
| Administrasi | 2,255,099,969 | 2,335,816,381 |
| LABA ( RUGI ) USAHA | 136,126,735,608 | 227,257,630,707 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (1,369,094,631) | (1,491,600,349) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 47,780,902 | 274,356,958 |
| Beban Pinjaman ( ) | (232,473,936) | - |
| Beban Pensiun ( ) | (581,669,134) | (943,596,762) |
| Beban Lain-Lain ( ) | (614,091,689) | (1,245,429,238) |
| Beban Selisih Kurs ( ) | 11,359,226 | 423,068,693 |
| LABA (RUGI) SEBELUM PPh BADAN | 134,757,640,977 | 225,766,030,358 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 134,757,640,977 | 225,766,030,358 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 134,757,640,977 | 225,766,030,358 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 134,757,640,977 | 225,766,030,358 |
| Pemilik Entitas Induk | 134,757,640,977 | 225,766,030,358 |
| Kepentingan Non-Pengendali | - | - |