| PENDAPATAN USAHA | 2,564,438,337,033 | 2,474,626,115,619 |
| Penjualan Tenaga listrik | 2,547,114,260,257 | 2,459,457,978,212 |
| Penjualan Tenaga listrik (Bruto) | 2,547,114,260,257 | 2,459,457,978,212 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 17,324,076,776 | 15,168,137,407 |
| BEBAN USAHA | 2,378,217,592,704 | 2,238,749,498,784 |
| Pembelian Tenaga Listrik | 4,444,969,292 | 2,997,842,084 |
| Sewa | 475,170,300 | 576,021,050 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 2,023,650,900,158 | 1,916,641,676,016 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 2,019,285,994,114 | 1,913,711,271,071 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 4,097,794,756 | 2,652,534,873 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 267,111,288 | 277,870,072 |
| Pemeliharaan | 66,629,474,453 | 60,071,663,605 |
| Pemakaian Material | 19,734,099,468 | 15,630,416,047 |
| Jasa Borongan | 46,895,374,985 | 44,441,247,558 |
| Kepegawaian | 66,877,566,992 | 56,341,125,645 |
| Penyusutan Aset Tetap | 205,416,094,332 | 191,118,227,041 |
| Penyusutan Aset Tetap (Sewa) | 4,327,390,999 | 3,986,845,466 |
| Administrasi | 6,396,026,178 | 7,016,097,877 |
| LABA ( RUGI ) USAHA | 186,220,744,329 | 235,876,616,835 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | (3,933,439,753) | (2,535,168,112) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 1,734,257,868 | 2,355,758,738 |
| Beban Pinjaman ( ) | (500,418,627) | (685,277,151) |
| Beban Pensiun ( ) | (2,216,456,719) | (2,406,509,203) |
| Beban Lain-Lain ( ) | (2,958,854,178) | (2,133,249,220) |
| Beban Selisih Kurs ( ) | 8,031,903 | 334,108,724 |
| LABA (RUGI) SEBELUM PPh BADAN | 182,287,304,576 | 233,341,448,723 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 182,287,304,576 | 233,341,448,723 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 182,287,304,576 | 233,341,448,723 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 182,287,304,576 | 233,341,448,723 |
| Pemilik Entitas Induk | 182,287,304,576 | 233,341,448,723 |
| Kepentingan Non-Pengendali | - | - |