| PENDAPATAN USAHA | 2,474,626,115,619 | 2,654,853,549,607 |
| Penjualan Tenaga listrik | 2,459,457,978,212 | 2,641,003,234,325 |
| Penjualan Tenaga listrik (Bruto) | 2,459,457,978,212 | 2,641,003,234,325 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 15,168,137,407 | 13,850,315,282 |
| BEBAN USAHA | 2,238,749,498,784 | 2,148,312,138,214 |
| Pembelian Tenaga Listrik | 2,997,842,084 | 2,599,907,109 |
| Sewa | 576,021,050 | - |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,916,641,676,016 | 1,831,534,982,953 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,913,711,271,071 | 1,828,101,274,493 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 2,652,534,873 | 3,118,482,663 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 277,870,072 | 315,225,797 |
| Pemeliharaan | 60,071,663,605 | 48,517,482,299 |
| Pemakaian Material | 15,630,416,047 | 7,925,134,032 |
| Jasa Borongan | 44,441,247,558 | 40,592,348,267 |
| Kepegawaian | 56,341,125,645 | 65,321,349,430 |
| Penyusutan Aset Tetap | 191,118,227,041 | 189,900,056,047 |
| Penyusutan Aset Tetap (Sewa) | 3,986,845,466 | 3,592,296,440 |
| Administrasi | 7,016,097,877 | 6,846,063,936 |
| LABA ( RUGI ) USAHA | 235,876,616,835 | 506,541,411,393 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,535,168,112) | (6,780,155,251) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 2,355,758,738 | 399,634,492 |
| Beban Pinjaman ( ) | (685,277,151) | (810,312,658) |
| Beban Pensiun ( ) | (2,406,509,203) | (2,082,341,168) |
| Beban Lain-Lain ( ) | (2,133,249,220) | (4,336,443,333) |
| Beban Selisih Kurs ( ) | 334,108,724 | 49,307,416 |
| LABA (RUGI) SEBELUM PPh BADAN | 233,341,448,723 | 499,761,256,142 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 233,341,448,723 | 499,761,256,142 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 233,341,448,723 | 499,761,256,142 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 233,341,448,723 | 499,761,256,142 |
| Pemilik Entitas Induk | 233,341,448,723 | 499,761,256,142 |
| Kepentingan Non-Pengendali | - | - |