| PENDAPATAN USAHA | 3,201,873,013,769 | 2,964,908,031,255 |
| Penjualan Tenaga listrik | 3,177,722,614,349 | 2,944,400,375,564 |
| Penjualan Tenaga listrik (Bruto) | 3,177,722,614,349 | 2,944,400,375,564 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 24,150,399,420 | 20,507,655,691 |
| BEBAN USAHA | 2,946,505,223,446 | 2,693,842,687,211 |
| Pembelian Tenaga Listrik | 5,007,834,659 | 8,272,746,603 |
| Sewa | 580,763,700 | 709,207,950 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,516,030,339,503 | 2,284,628,191,184 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,510,586,996,232 | 2,280,792,859,261 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 4,917,996,967 | 3,356,704,603 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 525,346,304 | 478,627,320 |
| Pemeliharaan | 78,197,933,248 | 77,943,170,450 |
| Pemakaian Material | 24,210,339,739 | 22,576,336,956 |
| Jasa Borongan | 53,987,593,509 | 55,366,833,494 |
| Kepegawaian | 81,834,048,974 | 70,696,731,132 |
| Penyusutan Aset Tetap | 251,847,291,267 | 238,010,333,010 |
| Penyusutan Aset Tetap (Sewa) | 5,289,033,447 | 4,942,217,989 |
| Administrasi | 7,717,978,648 | 8,640,088,893 |
| LABA ( RUGI ) USAHA | 255,367,790,323 | 271,065,344,044 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (5,338,802,976) | (4,215,182,262) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 3,414,875,537 | 2,589,188,170 |
| Beban Pinjaman ( ) | (575,917,100) | (860,498,962) |
| Beban Pensiun ( ) | (2,739,803,627) | (2,764,877,518) |
| Beban Lain-Lain ( ) | (5,445,989,689) | (3,513,102,676) |
| Beban Selisih Kurs ( ) | 8,031,903 | 334,108,724 |
| LABA (RUGI) SEBELUM PPh BADAN | 250,028,987,347 | 266,850,161,782 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 250,028,987,347 | 266,850,161,782 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 250,028,987,347 | 266,850,161,782 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 250,028,987,347 | 266,850,161,782 |
| Pemilik Entitas Induk | 250,028,987,347 | 266,850,161,782 |
| Kepentingan Non-Pengendali | - | - |