| PENDAPATAN USAHA | 2,713,348,852,165 | 2,923,133,383,500 |
| Penjualan Tenaga listrik | 2,696,566,495,192 | 2,907,756,366,520 |
| Penjualan Tenaga listrik (Bruto) | 2,696,566,495,192 | 2,907,756,366,520 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 16,782,356,973 | 15,377,016,980 |
| BEBAN USAHA | 2,463,862,301,568 | 2,364,907,445,590 |
| Pembelian Tenaga Listrik | 4,565,939,753 | 2,837,419,933 |
| Sewa | 642,614,500 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,099,741,718,160 | 2,009,114,959,687 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,096,350,973,497 | 2,005,407,959,181 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 3,000,831,999 | 3,391,774,709 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 389,912,664 | 315,225,797 |
| Pemeliharaan | 65,436,166,643 | 57,989,081,959 |
| Pemakaian Material | 16,170,203,273 | 12,115,481,188 |
| Jasa Borongan | 49,265,963,370 | 45,873,600,771 |
| Kepegawaian | 64,848,970,900 | 72,548,975,850 |
| Penyusutan Aset Tetap | 216,407,779,338 | 210,939,141,104 |
| Penyusutan Aset Tetap (Sewa) | 4,464,531,725 | 3,978,725,814 |
| Administrasi | 7,754,580,549 | 7,499,141,243 |
| LABA ( RUGI ) USAHA | 249,486,550,597 | 558,225,937,910 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,585,504,471) | (8,140,000,915) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,637,162,860 | 485,615,613 |
| Beban Pinjaman ( ) | (774,615,278) | (882,816,482) |
| Beban Pensiun ( ) | (2,500,559,812) | (2,272,839,457) |
| Beban Lain-Lain ( ) | (2,281,600,965) | (4,632,172,833) |
| Beban Selisih Kurs ( ) | 334,108,724 | (837,787,756) |
| LABA (RUGI) SEBELUM PPh BADAN | 246,901,046,126 | 550,085,936,995 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 246,901,046,126 | 550,085,936,995 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 246,901,046,126 | 550,085,936,995 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 246,901,046,126 | 550,085,936,995 |
| Pemilik Entitas Induk | 246,901,046,126 | 550,085,936,995 |
| Kepentingan Non-Pengendali | - | - |