| PENDAPATAN USAHA | 408,424,302,612 | 248,464,519,598 |
| Penjualan Tenaga listrik | 406,701,662,793 | 246,810,773,507 |
| Penjualan Tenaga listrik (Bruto) | 406,701,662,793 | 246,810,773,507 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 1,722,639,819 | 1,653,746,091 |
| BEBAN USAHA | 406,530,165,312 | 248,223,405,349 |
| Pembelian Tenaga Listrik | 197,062,998 | 1,209,775,904 |
| Sewa | 296,831,760 | 52,796,700 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 352,364,957,809 | 203,262,167,952 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 351,105,809,585 | 203,088,485,164 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 1,243,308,114 | 173,682,788 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 15,840,110 | - |
| Pemeliharaan | 4,414,488,649 | 14,094,010,313 |
| Pemakaian Material | 1,057,269,811 | 4,717,198,724 |
| Jasa Borongan | 3,357,218,838 | 9,376,811,589 |
| Kepegawaian | 8,647,361,690 | 6,771,643,788 |
| Penyusutan Aset Tetap | 39,004,810,977 | 21,533,062,290 |
| Penyusutan Aset Tetap (Sewa) | 354,381,061 | 480,821,218 |
| Administrasi | 1,250,270,368 | 819,127,184 |
| LABA ( RUGI ) USAHA | 1,894,137,300 | 241,114,249 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | 968,731,603 | (204,716,056) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 23,412,930 | 42,097,837 |
| Beban Pinjaman ( ) | (56,269,092) | (68,289,827) |
| Beban Pensiun ( ) | (70,363,018) | (245,682,733) |
| Beban Lain-Lain ( ) | (57,521,933) | 59,850,010 |
| Beban Selisih Kurs ( ) | 1,129,472,716 | 7,308,657 |
| LABA (RUGI) SEBELUM PPh BADAN | 2,862,868,903 | 36,398,193 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 2,862,868,903 | 36,398,193 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 2,862,868,903 | 36,398,193 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 2,862,868,903 | 36,398,193 |
| Pemilik Entitas Induk | 2,862,868,903 | 36,398,193 |
| Kepentingan Non-Pengendali | - | - |