| PENDAPATAN USAHA | 248,464,519,598 | 287,419,210,559 |
| Penjualan Tenaga listrik | 246,810,773,507 | 285,944,591,364 |
| Penjualan Tenaga listrik (Bruto) | 246,810,773,507 | 285,944,591,364 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 1,653,746,091 | 1,474,619,195 |
| BEBAN USAHA | 248,223,405,349 | 249,032,912,902 |
| Pembelian Tenaga Listrik | 1,209,775,904 | 648,067,910 |
| Sewa | 52,796,700 | 43,273,450 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 203,262,167,952 | 217,032,141,515 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 203,088,485,164 | 216,778,831,879 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 173,682,788 | 253,309,636 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | - | - |
| Pemeliharaan | 14,094,010,313 | 3,257,740,661 |
| Pemakaian Material | 4,717,198,724 | 285,674,765 |
| Jasa Borongan | 9,376,811,589 | 2,972,065,896 |
| Kepegawaian | 6,771,643,788 | 5,857,053,061 |
| Penyusutan Aset Tetap | 21,533,062,290 | 21,040,395,162 |
| Penyusutan Aset Tetap (Sewa) | 480,821,218 | 433,067,564 |
| Administrasi | 819,127,184 | 721,173,579 |
| LABA ( RUGI ) USAHA | 241,114,249 | 38,386,297,657 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (204,716,056) | (433,751,334) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 42,097,837 | 25,942,629 |
| Beban Pinjaman ( ) | (68,289,827) | (80,733,053) |
| Beban Pensiun ( ) | (245,682,733) | (256,488,997) |
| Beban Lain-Lain ( ) | 59,850,010 | (122,471,913) |
| Beban Selisih Kurs ( ) | 7,308,657 | - |
| LABA (RUGI) SEBELUM PPh BADAN | 36,398,193 | 37,952,546,323 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 36,398,193 | 37,952,546,323 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 36,398,193 | 37,952,546,323 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 36,398,193 | 37,952,546,323 |
| Pemilik Entitas Induk | 36,398,193 | 37,952,546,323 |
| Kepentingan Non-Pengendali | - | - |