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| KETERANGAN | 30 NOVEMBER 2021 | 30 NOVEMBER 2020 |
|---|---|---|
| PENDAPATAN USAHA | 2,964,908,031,255 | 3,200,139,519,396 |
| Penjualan Tenaga listrik | 2,944,400,375,564 | 3,183,817,624,730 |
| Penjualan Tenaga listrik (Bruto) | 2,944,400,375,564 | 3,183,817,624,730 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 20,507,655,691 | 16,321,894,666 |
| BEBAN USAHA | 2,693,842,687,211 | 2,605,726,260,263 |
| Pembelian Tenaga Listrik | 8,272,746,603 | 3,070,985,825 |
| Sewa | 709,207,950 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,284,628,191,184 | 2,207,315,026,752 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,280,792,859,261 | 2,203,186,362,112 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 3,356,704,603 | 3,689,539,723 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 478,627,320 | 439,124,917 |
| Pemeliharaan | 77,943,170,450 | 70,631,662,866 |
| Pemakaian Material | 22,576,336,956 | 17,261,754,927 |
| Jasa Borongan | 55,366,833,494 | 53,369,907,939 |
| Kepegawaian | 70,696,731,132 | 80,195,540,760 |
| Penyusutan Aset Tetap | 238,010,333,010 | 231,972,975,338 |
| Penyusutan Aset Tetap (Sewa) | 4,942,217,989 | 4,365,155,188 |
| Administrasi | 8,640,088,893 | 8,174,913,534 |
| LABA ( RUGI ) USAHA | 271,065,344,044 | 594,413,259,133 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (4,215,182,262) | (8,913,612,514) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,589,188,170 | 513,950,395 |
| Beban Pinjaman ( ) | (860,498,962) | (952,413,562) |
| Beban Pensiun ( ) | (2,764,877,518) | (2,505,778,182) |
| Beban Lain-Lain ( ) | (3,513,102,676) | (5,131,583,409) |
| Beban Selisih Kurs ( ) | 334,108,724 | (837,787,756) |
| LABA (RUGI) SEBELUM PPh BADAN | 266,850,161,782 | 585,499,646,619 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 266,850,161,782 | 585,499,646,619 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 266,850,161,782 | 585,499,646,619 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 266,850,161,782 | 585,499,646,619 |
| Pemilik Entitas Induk | 266,850,161,782 | 585,499,646,619 |
| Kepentingan Non-Pengendali | - | - |