| PENDAPATAN USAHA | 1,680,495,375,962 | 1,758,116,458,211 |
| Penjualan Tenaga listrik | 1,669,723,439,548 | 1,748,500,851,877 |
| Penjualan Tenaga listrik (Bruto) | 1,669,723,439,548 | 1,748,500,851,877 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 10,771,936,414 | 9,615,606,334 |
| BEBAN USAHA | 1,508,423,393,752 | 1,486,345,305,731 |
| Pembelian Tenaga Listrik | 3,335,896,713 | 2,310,200,035 |
| Sewa | 316,780,200 | 376,240,700 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,270,657,298,660 | 1,267,045,132,797 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,267,648,053,104 | 1,265,093,997,702 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 2,825,871,376 | 1,739,938,967 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 183,374,180 | 211,196,128 |
| Pemeliharaan | 49,549,687,003 | 38,591,159,958 |
| Pemakaian Material | 14,470,178,782 | 8,517,486,290 |
| Jasa Borongan | 35,079,508,221 | 30,073,673,668 |
| Kepegawaian | 43,552,860,085 | 43,606,988,802 |
| Penyusutan Aset Tetap | 134,017,937,228 | 127,274,583,378 |
| Penyusutan Aset Tetap (Sewa) | 2,884,927,325 | 2,598,405,384 |
| Administrasi | 4,108,006,538 | 4,542,594,677 |
| LABA ( RUGI ) USAHA | 172,071,982,210 | 271,771,152,480 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,045,408,730) | (354,127,314) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 1,601,954,343 | 2,194,323,798 |
| Beban Pinjaman ( ) | (362,490,014) | (435,390,346) |
| Beban Pensiun ( ) | (1,710,431,196) | (1,736,412,318) |
| Beban Lain-Lain ( ) | (1,582,152,323) | (650,926,900) |
| Beban Selisih Kurs ( ) | 7,710,460 | 274,278,452 |
| LABA (RUGI) SEBELUM PPh BADAN | 170,026,573,480 | 271,417,025,166 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 170,026,573,480 | 271,417,025,166 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 170,026,573,480 | 271,417,025,166 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 170,026,573,480 | 271,417,025,166 |
| Pemilik Entitas Induk | 170,026,573,480 | 271,417,025,166 |
| Kepentingan Non-Pengendali | - | - |