PENDAPATAN USAHA | 1,852,263,408,798 | 1,055,454,120,728 |
Penjualan Tenaga listrik | 1,845,269,489,522 | 1,048,156,123,952 |
Penjualan Tenaga listrik (Bruto) | 1,845,269,489,522 | 1,048,156,123,952 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 6,993,919,276 | 7,297,996,776 |
BEBAN USAHA | 1,615,499,074,702 | 1,008,742,767,601 |
Pembelian Tenaga Listrik | 1,196,890,467 | 2,402,357,675 |
Sewa | 1,187,327,040 | 211,186,800 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 1,385,482,093,940 | 848,418,572,694 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 1,382,410,302,079 | 846,503,615,287 |
A i r | - | - |
Campuran Bahan Bakar dll. | 3,027,205,475 | 1,818,959,167 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 44,586,386 | 95,998,240 |
Pemeliharaan | 25,344,043,465 | 35,460,977,460 |
Pemakaian Material | 3,226,601,858 | 10,640,919,730 |
Jasa Borongan | 22,117,441,607 | 24,820,057,730 |
Kepegawaian | 38,995,225,737 | 30,399,103,473 |
Penyusutan Aset Tetap | 155,993,231,223 | 86,532,794,132 |
Penyusutan Aset Tetap (Sewa) | 1,417,524,244 | 1,923,284,879 |
Administrasi | 5,882,738,586 | 3,394,490,488 |
LABA ( RUGI ) USAHA | 236,764,334,096 | 46,711,353,127 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 3,410,478,008 | (1,739,978,278) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 67,169,610 | 719,487,133 |
Beban Pinjaman ( ) | (214,386,302) | (254,346,975) |
Beban Pensiun ( ) | (2,076,209,007) | (1,342,028,763) |
Beban Lain-Lain ( ) | (676,480,732) | (870,398,330) |
Beban Selisih Kurs ( ) | 6,310,384,439 | 7,308,657 |
LABA (RUGI) SEBELUM PPh BADAN | 240,174,812,104 | 44,971,374,849 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 240,174,812,104 | 44,971,374,849 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 240,174,812,104 | 44,971,374,849 |
LABA YANG DIATRIBUSIKAN KEPADA: | 240,174,812,104 | 44,971,374,849 |
Pemilik Entitas Induk | 240,174,812,104 | 44,971,374,849 |
Kepentingan Non-Pengendali | - | - |