PENDAPATAN USAHA | 5,554,363,665,522 | 3,567,839,634,736 |
Penjualan Tenaga listrik | 5,525,059,634,717 | 3,541,966,595,497 |
Penjualan Tenaga listrik (Bruto) | 5,525,059,634,717 | 3,541,966,595,497 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 29,304,030,805 | 25,873,039,239 |
BEBAN USAHA | 4,968,793,741,729 | 3,256,642,740,906 |
Pembelian Tenaga Listrik | 4,236,998,707 | 5,293,794,420 |
Sewa | 4,690,112,460 | 633,560,400 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 4,186,519,598,062 | 2,775,873,220,197 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 4,167,342,196,278 | 2,770,089,417,268 |
A i r | - | - |
Campuran Bahan Bakar dll. | 18,135,330,874 | 5,173,823,125 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 1,042,070,910 | 609,979,804 |
Pemeliharaan | 131,246,177,048 | 87,154,159,515 |
Pemakaian Material | 36,482,950,573 | 26,847,447,378 |
Jasa Borongan | 94,763,226,475 | 60,306,712,137 |
Kepegawaian | 138,343,475,408 | 99,090,279,234 |
Penyusutan Aset Tetap | 481,962,852,826 | 274,134,241,145 |
Penyusutan Aset Tetap (Sewa) | 4,346,350,611 | 5,769,854,671 |
Administrasi | 17,448,176,607 | 8,693,631,324 |
LABA ( RUGI ) USAHA | 585,569,923,793 | 311,196,893,830 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | (280,354,016,403) | (12,807,275,033) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 598,054,123 | 3,557,593,626 |
Beban Pinjaman ( ) | (603,535,990) | (608,661,490) |
Beban Pensiun ( ) | (3,731,534,469) | (2,889,840,185) |
Beban Lain-Lain ( ) | (284,539,471,141) | (17,289,025,786) |
Beban Selisih Kurs ( ) | 7,922,471,074 | 4,422,658,802 |
LABA (RUGI) SEBELUM PPh BADAN | 305,215,907,390 | 298,389,618,797 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 305,215,907,390 | 298,389,618,797 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 305,215,907,390 | 298,389,618,797 |
LABA YANG DIATRIBUSIKAN KEPADA: | 305,215,907,390 | 298,389,618,797 |
Pemilik Entitas Induk | 305,215,907,390 | 298,389,618,797 |
Kepentingan Non-Pengendali | - | - |