| PENDAPATAN USAHA | 1,055,454,120,728 | 1,178,100,004,366 |
| Penjualan Tenaga listrik | 1,048,156,123,952 | 1,172,008,412,824 |
| Penjualan Tenaga listrik (Bruto) | 1,048,156,123,952 | 1,172,008,412,824 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 7,297,996,776 | 6,091,591,542 |
| BEBAN USAHA | 1,008,742,767,601 | 990,814,105,586 |
| Pembelian Tenaga Listrik | 2,402,357,675 | 1,797,361,411 |
| Sewa | 211,186,800 | 243,053,800 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 848,418,572,694 | 844,515,493,561 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 846,503,615,287 | 843,230,866,954 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 1,818,959,167 | 1,169,428,719 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 95,998,240 | 115,197,888 |
| Pemeliharaan | 35,460,977,460 | 24,522,535,206 |
| Pemakaian Material | 10,640,919,730 | 4,789,863,070 |
| Jasa Borongan | 24,820,057,730 | 19,732,672,136 |
| Kepegawaian | 30,399,103,473 | 30,641,631,888 |
| Penyusutan Aset Tetap | 86,532,794,132 | 84,161,580,648 |
| Penyusutan Aset Tetap (Sewa) | 1,923,284,879 | 1,732,270,256 |
| Administrasi | 3,394,490,488 | 3,200,178,816 |
| LABA ( RUGI ) USAHA | 46,711,353,127 | 187,285,898,780 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (1,739,978,278) | (2,475,725,818) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 719,487,133 | 52,692,608 |
| Beban Pinjaman ( ) | (254,346,975) | (303,431,054) |
| Beban Pensiun ( ) | (1,342,028,763) | (1,202,570,190) |
| Beban Lain-Lain ( ) | (870,398,330) | (1,033,776,408) |
| Beban Selisih Kurs ( ) | 7,308,657 | 11,359,226 |
| LABA (RUGI) SEBELUM PPh BADAN | 44,971,374,849 | 184,810,172,962 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 44,971,374,849 | 184,810,172,962 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 44,971,374,849 | 184,810,172,962 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 44,971,374,849 | 184,810,172,962 |
| Pemilik Entitas Induk | 44,971,374,849 | 184,810,172,962 |
| Kepentingan Non-Pengendali | - | - |