| PENDAPATAN USAHA | 3,567,839,634,736 | 3,249,249,853,365 |
| Penjualan Tenaga listrik | 3,541,966,595,497 | 3,226,353,511,583 |
| Penjualan Tenaga listrik (Bruto) | 3,541,966,595,497 | 3,226,353,511,583 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 25,873,039,239 | 22,896,341,782 |
| BEBAN USAHA | 3,256,642,740,906 | 2,975,350,150,769 |
| Pembelian Tenaga Listrik | 5,293,794,420 | 12,077,635,884 |
| Sewa | 633,560,400 | 775,801,400 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,775,873,220,197 | 2,496,725,612,880 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,770,089,417,268 | 2,492,359,892,021 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 5,173,823,125 | 3,818,229,235 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 609,979,804 | 547,491,624 |
| Pemeliharaan | 87,154,159,515 | 97,302,304,873 |
| Pemakaian Material | 26,847,447,378 | 30,808,438,934 |
| Jasa Borongan | 60,306,712,137 | 66,493,865,939 |
| Kepegawaian | 99,090,279,234 | 94,486,532,293 |
| Penyusutan Aset Tetap | 274,134,241,145 | 259,713,017,454 |
| Penyusutan Aset Tetap (Sewa) | 5,769,854,671 | 5,419,904,253 |
| Administrasi | 8,693,631,324 | 8,849,341,732 |
| LABA ( RUGI ) USAHA | 311,196,893,830 | 273,899,702,596 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (12,807,275,033) | (101,067,541,684) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 3,557,593,626 | 2,597,321,341 |
| Beban Pinjaman ( ) | (608,661,490) | (942,902,204) |
| Beban Pensiun ( ) | (2,889,840,185) | (3,263,760,138) |
| Beban Lain-Lain ( ) | (17,289,025,786) | (100,013,837,926) |
| Beban Selisih Kurs ( ) | 4,422,658,802 | 555,637,243 |
| LABA (RUGI) SEBELUM PPh BADAN | 298,389,618,797 | 172,832,160,912 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 298,389,618,797 | 172,832,160,912 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 298,389,618,797 | 172,832,160,912 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 298,389,618,797 | 172,832,160,912 |
| Pemilik Entitas Induk | 298,389,618,797 | 172,832,160,912 |
| Kepentingan Non-Pengendali | - | - |