PENDAPATAN USAHA | 930,982,413,087 | 505,221,476,841 |
Penjualan Tenaga listrik | 927,511,293,449 | 501,913,984,659 |
Penjualan Tenaga listrik (Bruto) | 927,511,293,449 | 501,913,984,659 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 3,471,119,638 | 3,307,492,182 |
BEBAN USAHA | 794,611,790,131 | 482,511,761,251 |
Pembelian Tenaga Listrik | 569,979,877 | 1,563,683,839 |
Sewa | 593,663,520 | 105,593,400 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 686,123,655,673 | 400,719,360,151 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 684,499,954,946 | 399,820,193,031 |
A i r | - | - |
Campuran Bahan Bakar dll. | 1,607,860,617 | 803,168,880 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 15,840,110 | 95,998,240 |
Pemeliharaan | 9,110,956,424 | 21,298,097,716 |
Pemakaian Material | 1,722,564,802 | 7,828,964,133 |
Jasa Borongan | 7,388,391,622 | 13,469,133,583 |
Kepegawaian | 16,705,552,870 | 13,280,440,969 |
Penyusutan Aset Tetap | 78,002,548,281 | 43,066,101,267 |
Penyusutan Aset Tetap (Sewa) | 708,762,122 | 961,642,437 |
Administrasi | 2,796,671,364 | 1,516,841,472 |
LABA ( RUGI ) USAHA | 136,370,622,956 | 22,709,715,590 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 10,448,212,211 | (109,935,421) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 26,166,507 | 686,016,048 |
Beban Pinjaman ( ) | (110,762,692) | (133,458,702) |
Beban Pensiun ( ) | (621,458,271) | (357,801,069) |
Beban Lain-Lain ( ) | (255,325,866) | (312,000,355) |
Beban Selisih Kurs ( ) | 11,409,592,533 | 7,308,657 |
LABA (RUGI) SEBELUM PPh BADAN | 146,818,835,167 | 22,599,780,169 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 146,818,835,167 | 22,599,780,169 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 146,818,835,167 | 22,599,780,169 |
LABA YANG DIATRIBUSIKAN KEPADA: | 146,818,835,167 | 22,599,780,169 |
Pemilik Entitas Induk | 146,818,835,167 | 22,599,780,169 |
Kepentingan Non-Pengendali | - | - |