| PENDAPATAN USAHA | 1,488,958,242,419 | 1,602,680,456,324 |
| Penjualan Tenaga listrik | 1,481,346,186,921 | 1,594,947,947,834 |
| Penjualan Tenaga listrik (Bruto) | 1,481,346,186,921 | 1,594,947,947,834 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 7,612,055,498 | 7,732,508,490 |
| BEBAN USAHA | 1,236,730,995,090 | 1,238,316,180,315 |
| Pembelian Tenaga Listrik | 2,031,152,459 | 1,472,927,896 |
| Sewa | 309,647,250 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,055,548,671,777 | 1,064,104,759,761 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,053,877,736,325 | 1,062,147,105,823 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 1,459,739,324 | 1,882,996,522 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 211,196,128 | 74,657,416 |
| Pemeliharaan | 29,656,645,351 | 21,665,371,940 |
| Pemakaian Material | 5,365,439,713 | 3,889,902,964 |
| Jasa Borongan | 24,291,205,638 | 17,775,468,976 |
| Kepegawaian | 37,312,425,042 | 39,701,905,575 |
| Penyusutan Aset Tetap | 106,006,840,634 | 105,299,542,284 |
| Penyusutan Aset Tetap (Sewa) | 2,165,337,820 | 2,027,506,931 |
| Administrasi | 3,700,274,757 | 4,044,165,928 |
| LABA ( RUGI ) USAHA | 252,227,247,329 | 364,364,276,009 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,384,988,931) | (3,127,475,243) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 787,975,795 | 320,630,256 |
| Beban Pinjaman ( ) | (371,078,472) | - |
| Beban Pensiun ( ) | (1,557,614,872) | (1,474,077,431) |
| Beban Lain-Lain ( ) | (1,255,630,608) | (2,088,911,359) |
| Beban Selisih Kurs ( ) | 11,359,226 | 114,883,291 |
| LABA (RUGI) SEBELUM PPh BADAN | 249,842,258,398 | 361,236,800,766 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 249,842,258,398 | 361,236,800,766 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 249,842,258,398 | 361,236,800,766 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 249,842,258,398 | 361,236,800,766 |
| Pemilik Entitas Induk | 249,842,258,398 | 361,236,800,766 |
| Kepentingan Non-Pengendali | - | - |