| PENDAPATAN USAHA | 1,941,046,373,870 | 2,036,762,615,813 |
| Penjualan Tenaga listrik | 1,928,551,797,637 | 2,025,314,649,913 |
| Penjualan Tenaga listrik (Bruto) | 1,928,551,797,637 | 2,025,314,649,913 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 12,494,576,233 | 11,447,965,900 |
| BEBAN USAHA | 1,802,849,446,917 | 1,744,236,570,846 |
| Pembelian Tenaga Listrik | 3,646,627,421 | 2,505,146,560 |
| Sewa | 369,576,900 | 442,834,150 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,525,837,016,782 | 1,491,323,106,895 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,522,280,422,795 | 1,489,010,849,905 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 3,318,478,263 | 2,053,586,566 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 238,115,724 | 258,670,424 |
| Pemeliharaan | 54,564,697,803 | 42,974,863,157 |
| Pemakaian Material | 15,938,716,293 | 9,081,965,432 |
| Jasa Borongan | 38,625,981,510 | 33,892,897,725 |
| Kepegawaian | 52,679,302,394 | 49,999,580,666 |
| Penyusutan Aset Tetap | 157,834,215,592 | 148,555,704,689 |
| Penyusutan Aset Tetap (Sewa) | 3,365,748,549 | 3,031,472,948 |
| Administrasi | 4,552,261,476 | 5,403,861,781 |
| LABA ( RUGI ) USAHA | 138,196,926,953 | 292,526,044,967 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,779,930,231) | (1,044,158,929) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 1,615,478,127 | 2,265,664,274 |
| Beban Pinjaman ( ) | (411,726,752) | (496,340,610) |
| Beban Pensiun ( ) | (1,873,845,151) | (1,866,889,063) |
| Beban Lain-Lain ( ) | (2,117,546,915) | (1,227,453,238) |
| Beban Selisih Kurs ( ) | 7,710,460 | 280,859,708 |
| LABA (RUGI) SEBELUM PPh BADAN | 135,416,996,722 | 291,481,886,038 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 135,416,996,722 | 291,481,886,038 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 135,416,996,722 | 291,481,886,038 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 135,416,996,722 | 291,481,886,038 |
| Pemilik Entitas Induk | 135,416,996,722 | 291,481,886,038 |
| Kepentingan Non-Pengendali | - | - |