| PENDAPATAN USAHA | 772,187,776,196 | 867,533,667,311 |
| Penjualan Tenaga listrik | 767,019,856,739 | 863,645,973,007 |
| Penjualan Tenaga listrik (Bruto) | 767,019,856,739 | 863,645,973,007 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 5,167,919,457 | 3,887,694,304 |
| BEBAN USAHA | 744,755,651,573 | 731,406,931,703 |
| Pembelian Tenaga Listrik | 2,032,168,399 | 1,542,877,825 |
| Sewa | 158,390,100 | 176,460,350 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 624,403,195,776 | 630,107,356,930 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 623,015,968,861 | 629,265,747,870 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 1,291,228,675 | 841,609,060 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 95,998,240 | - |
| Pemeliharaan | 29,521,961,915 | 13,883,115,845 |
| Pemakaian Material | 9,128,814,986 | 1,747,617,211 |
| Jasa Borongan | 20,393,146,929 | 12,135,498,634 |
| Kepegawaian | 20,015,048,958 | 19,021,632,606 |
| Penyusutan Aset Tetap | 64,599,140,244 | 63,121,185,486 |
| Penyusutan Aset Tetap (Sewa) | 1,442,463,657 | 1,299,202,692 |
| Administrasi | 2,583,282,524 | 2,255,099,969 |
| LABA ( RUGI ) USAHA | 27,432,124,623 | 136,126,735,608 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (550,893,690) | (1,369,094,631) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 705,608,203 | 47,780,902 |
| Beban Pinjaman ( ) | (195,485,008) | (232,473,936) |
| Beban Pensiun ( ) | (495,526,364) | (581,669,134) |
| Beban Lain-Lain ( ) | (572,799,178) | (614,091,689) |
| Beban Selisih Kurs ( ) | 7,308,657 | 11,359,226 |
| LABA (RUGI) SEBELUM PPh BADAN | 26,881,230,933 | 134,757,640,977 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 26,881,230,933 | 134,757,640,977 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 26,881,230,933 | 134,757,640,977 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 26,881,230,933 | 134,757,640,977 |
| Pemilik Entitas Induk | 26,881,230,933 | 134,757,640,977 |
| Kepentingan Non-Pengendali | - | - |