| PENDAPATAN USAHA | 2,247,958,298,511 | 2,337,005,108,701 |
| Penjualan Tenaga listrik | 2,233,105,762,341 | 2,323,928,463,586 |
| Penjualan Tenaga listrik (Bruto) | 2,233,105,762,341 | 2,323,928,463,586 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 14,852,536,170 | 13,076,645,115 |
| BEBAN USAHA | 2,085,868,015,813 | 2,002,684,333,172 |
| Pembelian Tenaga Listrik | 4,218,046,729 | 2,761,417,270 |
| Sewa | 422,373,600 | 509,427,600 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,769,773,382,569 | 1,714,998,637,303 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,765,971,193,046 | 1,712,387,151,140 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 3,544,743,423 | 2,352,815,739 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 257,446,100 | 258,670,424 |
| Pemeliharaan | 60,728,216,353 | 48,672,362,767 |
| Pemakaian Material | 18,302,099,923 | 10,869,496,059 |
| Jasa Borongan | 42,426,116,430 | 37,802,866,708 |
| Kepegawaian | 59,646,870,492 | 56,187,554,865 |
| Penyusutan Aset Tetap | 182,367,052,724 | 169,837,077,757 |
| Penyusutan Aset Tetap (Sewa) | 3,846,569,774 | 3,464,540,510 |
| Administrasi | 4,865,503,572 | 6,253,315,100 |
| LABA ( RUGI ) USAHA | 162,090,282,698 | 334,320,775,529 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (3,429,777,822) | (1,904,735,743) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 1,630,984,383 | 2,274,383,797 |
| Beban Pinjaman ( ) | (457,710,478) | (553,903,010) |
| Beban Pensiun ( ) | (2,095,578,339) | (2,186,063,200) |
| Beban Lain-Lain ( ) | (2,515,183,848) | (1,747,906,900) |
| Beban Selisih Kurs ( ) | 7,710,460 | 308,753,570 |
| LABA (RUGI) SEBELUM PPh BADAN | 158,660,504,876 | 332,416,039,786 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 158,660,504,876 | 332,416,039,786 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 158,660,504,876 | 332,416,039,786 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 158,660,504,876 | 332,416,039,786 |
| Pemilik Entitas Induk | 158,660,504,876 | 332,416,039,786 |
| Kepentingan Non-Pengendali | - | - |