| PENDAPATAN USAHA | 2,891,622,180,694 | 2,713,348,852,165 |
| Penjualan Tenaga listrik | 2,872,161,099,099 | 2,696,566,495,192 |
| Penjualan Tenaga listrik (Bruto) | 2,872,161,099,099 | 2,696,566,495,192 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 19,461,081,595 | 16,782,356,973 |
| BEBAN USAHA | 2,665,475,762,085 | 2,463,862,301,568 |
| Pembelian Tenaga Listrik | 4,707,957,836 | 4,565,939,753 |
| Sewa | 527,967,000 | 642,614,500 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,271,137,987,056 | 2,099,741,718,160 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,266,190,949,844 | 2,096,350,973,497 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 4,599,006,924 | 3,000,831,999 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 348,030,288 | 389,912,664 |
| Pemeliharaan | 73,124,482,480 | 65,436,166,643 |
| Pemakaian Material | 22,811,647,313 | 16,170,203,273 |
| Jasa Borongan | 50,312,835,167 | 49,265,963,370 |
| Kepegawaian | 75,439,829,573 | 64,848,970,900 |
| Penyusutan Aset Tetap | 228,642,775,307 | 216,407,779,338 |
| Penyusutan Aset Tetap (Sewa) | 4,808,212,223 | 4,464,531,725 |
| Administrasi | 7,086,550,610 | 7,754,580,549 |
| LABA ( RUGI ) USAHA | 226,146,418,609 | 249,486,550,597 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (4,024,100,669) | (2,585,504,471) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 3,376,709,190 | 2,637,162,860 |
| Beban Pinjaman ( ) | (539,828,464) | (774,615,278) |
| Beban Pensiun ( ) | (2,365,817,492) | (2,500,559,812) |
| Beban Lain-Lain ( ) | (4,503,195,806) | (2,281,600,965) |
| Beban Selisih Kurs ( ) | 8,031,903 | 334,108,724 |
| LABA (RUGI) SEBELUM PPh BADAN | 222,122,317,940 | 246,901,046,126 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 222,122,317,940 | 246,901,046,126 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 222,122,317,940 | 246,901,046,126 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 222,122,317,940 | 246,901,046,126 |
| Pemilik Entitas Induk | 222,122,317,940 | 246,901,046,126 |
| Kepentingan Non-Pengendali | - | - |