PENDAPATAN USAHA | 3,657,094,184,207 | 2,247,958,298,511 |
Penjualan Tenaga listrik | 3,643,187,154,404 | 2,233,105,762,341 |
Penjualan Tenaga listrik (Bruto) | 3,643,187,154,404 | 2,233,105,762,341 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 13,907,029,803 | 14,852,536,170 |
BEBAN USAHA | 3,284,258,033,475 | 2,085,868,015,813 |
Pembelian Tenaga Listrik | 2,586,197,789 | 4,218,046,729 |
Sewa | 2,774,710,724 | 422,373,600 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 2,814,816,805,229 | 1,769,773,382,569 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 2,805,474,787,898 | 1,765,971,193,046 |
A i r | - | - |
Campuran Bahan Bakar dll. | 9,097,988,135 | 3,544,743,423 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 244,029,196 | 257,446,100 |
Pemeliharaan | 60,021,987,135 | 60,728,216,353 |
Pemakaian Material | 10,693,865,116 | 18,302,099,923 |
Jasa Borongan | 49,328,122,019 | 42,426,116,430 |
Kepegawaian | 78,021,606,886 | 59,646,870,492 |
Penyusutan Aset Tetap | 311,807,168,589 | 182,367,052,724 |
Penyusutan Aset Tetap (Sewa) | 2,869,918,342 | 3,846,569,774 |
Administrasi | 11,359,638,781 | 4,865,503,572 |
LABA ( RUGI ) USAHA | 372,836,150,732 | 162,090,282,698 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 5,113,456,712 | (3,429,777,822) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | (53,762,272) | 1,630,984,383 |
Beban Pinjaman ( ) | (423,209,396) | (457,710,478) |
Beban Pensiun ( ) | (2,809,490,479) | (2,095,578,339) |
Beban Lain-Lain ( ) | (2,408,637,548) | (2,515,183,848) |
Beban Selisih Kurs ( ) | 10,808,556,407 | 7,710,460 |
LABA (RUGI) SEBELUM PPh BADAN | 377,949,607,444 | 158,660,504,876 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 377,949,607,444 | 158,660,504,876 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 377,949,607,444 | 158,660,504,876 |
LABA YANG DIATRIBUSIKAN KEPADA: | 377,949,607,444 | 158,660,504,876 |
Pemilik Entitas Induk | 377,949,607,444 | 158,660,504,876 |
Kepentingan Non-Pengendali | - | - |