| PENDAPATAN USAHA | 1,355,069,724,152 | 1,488,958,242,419 |
| Penjualan Tenaga listrik | 1,346,020,427,557 | 1,481,346,186,921 |
| Penjualan Tenaga listrik (Bruto) | 1,346,020,427,557 | 1,481,346,186,921 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 9,049,296,595 | 7,612,055,498 |
| BEBAN USAHA | 1,271,277,260,255 | 1,236,730,995,090 |
| Pembelian Tenaga Listrik | 3,123,297,374 | 2,031,152,459 |
| Sewa | 263,983,500 | 309,647,250 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,074,009,961,382 | 1,055,548,671,777 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,071,625,745,769 | 1,053,877,736,325 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 2,239,891,433 | 1,459,739,324 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 144,324,180 | 211,196,128 |
| Pemeliharaan | 41,630,835,433 | 29,656,645,351 |
| Pemakaian Material | 11,630,160,170 | 5,365,439,713 |
| Jasa Borongan | 30,000,675,263 | 24,291,205,638 |
| Kepegawaian | 37,155,684,038 | 37,312,425,042 |
| Penyusutan Aset Tetap | 108,466,448,020 | 106,006,840,634 |
| Penyusutan Aset Tetap (Sewa) | 2,404,106,101 | 2,165,337,820 |
| Administrasi | 4,222,944,407 | 3,700,274,757 |
| LABA ( RUGI ) USAHA | 83,792,463,897 | 252,227,247,329 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (2,227,977,617) | (2,384,988,931) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 731,598,133 | 787,975,795 |
| Beban Pinjaman ( ) | (310,022,672) | (371,078,472) |
| Beban Pensiun ( ) | (1,487,757,418) | (1,557,614,872) |
| Beban Lain-Lain ( ) | (1,169,104,317) | (1,255,630,608) |
| Beban Selisih Kurs ( ) | 7,308,657 | 11,359,226 |
| LABA (RUGI) SEBELUM PPh BADAN | 81,564,486,280 | 249,842,258,398 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 81,564,486,280 | 249,842,258,398 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 81,564,486,280 | 249,842,258,398 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 81,564,486,280 | 249,842,258,398 |
| Pemilik Entitas Induk | 81,564,486,280 | 249,842,258,398 |
| Kepentingan Non-Pengendali | - | - |