PENDAPATAN USAHA | 4,101,606,516,731 | 2,564,438,337,033 |
Penjualan Tenaga listrik | 4,077,547,925,383 | 2,547,114,260,257 |
Penjualan Tenaga listrik (Bruto) | 4,077,547,925,383 | 2,547,114,260,257 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 24,058,591,348 | 17,324,076,776 |
BEBAN USAHA | 3,673,930,574,080 | 2,378,217,592,704 |
Pembelian Tenaga Listrik | 3,105,116,874 | 4,444,969,292 |
Sewa | 3,311,196,539 | 475,170,300 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 3,140,959,793,349 | 2,023,650,900,158 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 3,130,536,302,093 | 2,019,285,994,114 |
A i r | - | - |
Campuran Bahan Bakar dll. | 10,044,254,666 | 4,097,794,756 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 379,236,590 | 267,111,288 |
Pemeliharaan | 70,355,768,610 | 66,629,474,453 |
Pemakaian Material | 11,950,142,358 | 19,734,099,468 |
Jasa Borongan | 58,405,626,252 | 46,895,374,985 |
Kepegawaian | 87,062,594,480 | 66,877,566,992 |
Penyusutan Aset Tetap | 352,991,908,612 | 205,416,094,332 |
Penyusutan Aset Tetap (Sewa) | 3,238,264,510 | 4,327,390,999 |
Administrasi | 12,905,931,106 | 6,396,026,178 |
LABA ( RUGI ) USAHA | 427,675,942,651 | 186,220,744,329 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 2,167,703,930 | (3,933,439,753) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 251,726,913 | 1,734,257,868 |
Beban Pinjaman ( ) | (472,594,812) | (500,418,627) |
Beban Pensiun ( ) | (2,974,448,080) | (2,216,456,719) |
Beban Lain-Lain ( ) | (3,086,033,281) | (2,958,854,178) |
Beban Selisih Kurs ( ) | 8,449,053,190 | 8,031,903 |
LABA (RUGI) SEBELUM PPh BADAN | 429,843,646,581 | 182,287,304,576 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 429,843,646,581 | 182,287,304,576 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 429,843,646,581 | 182,287,304,576 |
LABA YANG DIATRIBUSIKAN KEPADA: | 429,843,646,581 | 182,287,304,576 |
Pemilik Entitas Induk | 429,843,646,581 | 182,287,304,576 |
Kepentingan Non-Pengendali | - | - |