| PENDAPATAN USAHA | 505,221,476,841 | 558,414,367,075 |
| Penjualan Tenaga listrik | 501,913,984,659 | 555,429,287,864 |
| Penjualan Tenaga listrik (Bruto) | 501,913,984,659 | 555,429,287,864 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 3,307,492,182 | 2,985,079,211 |
| BEBAN USAHA | 482,511,761,251 | 477,581,766,889 |
| Pembelian Tenaga Listrik | 1,563,683,839 | 1,157,797,020 |
| Sewa | 105,593,400 | 109,866,900 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 400,719,360,151 | 410,479,951,224 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 399,820,193,031 | 409,935,863,857 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 803,168,880 | 544,087,367 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 95,998,240 | - |
| Pemeliharaan | 21,298,097,716 | 8,750,961,975 |
| Pemakaian Material | 7,828,964,133 | 1,122,872,470 |
| Jasa Borongan | 13,469,133,583 | 7,628,089,505 |
| Kepegawaian | 13,280,440,969 | 12,544,409,794 |
| Penyusutan Aset Tetap | 43,066,101,267 | 42,080,790,324 |
| Penyusutan Aset Tetap (Sewa) | 961,642,437 | 866,135,128 |
| Administrasi | 1,516,841,472 | 1,591,854,524 |
| LABA ( RUGI ) USAHA | 22,709,715,590 | 80,832,600,186 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (109,935,421) | (928,172,686) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 686,016,048 | 30,863,603 |
| Beban Pinjaman ( ) | (133,458,702) | (158,232,785) |
| Beban Pensiun ( ) | (357,801,069) | (372,310,631) |
| Beban Lain-Lain ( ) | (312,000,355) | (439,852,099) |
| Beban Selisih Kurs ( ) | 7,308,657 | 11,359,226 |
| LABA (RUGI) SEBELUM PPh BADAN | 22,599,780,169 | 79,904,427,500 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 22,599,780,169 | 79,904,427,500 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 22,599,780,169 | 79,904,427,500 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 22,599,780,169 | 79,904,427,500 |
| Pemilik Entitas Induk | 22,599,780,169 | 79,904,427,500 |
| Kepentingan Non-Pengendali | - | - |