PENDAPATAN USAHA | 3,179,911,091,022 | 1,941,046,373,870 |
Penjualan Tenaga listrik | 3,167,712,136,663 | 1,928,551,797,637 |
Penjualan Tenaga listrik (Bruto) | 3,167,712,136,663 | 1,928,551,797,637 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 12,198,954,359 | 12,494,576,233 |
BEBAN USAHA | 2,872,494,534,287 | 1,802,849,446,917 |
Pembelian Tenaga Listrik | 1,973,908,516 | 3,646,627,421 |
Sewa | 2,411,395,512 | 369,576,900 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 2,459,505,737,446 | 1,525,837,016,782 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 2,451,213,422,990 | 1,522,280,422,795 |
A i r | - | - |
Campuran Bahan Bakar dll. | 8,066,840,799 | 3,318,478,263 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 225,473,657 | 238,115,724 |
Pemeliharaan | 51,483,711,646 | 54,564,697,803 |
Pemakaian Material | 9,409,980,281 | 15,938,716,293 |
Jasa Borongan | 42,073,731,365 | 38,625,981,510 |
Kepegawaian | 71,683,372,612 | 52,679,302,394 |
Penyusutan Aset Tetap | 272,930,696,161 | 157,834,215,592 |
Penyusutan Aset Tetap (Sewa) | 2,501,572,174 | 3,365,748,549 |
Administrasi | 10,004,140,220 | 4,552,261,476 |
LABA ( RUGI ) USAHA | 307,416,556,735 | 138,196,926,953 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 5,809,373,241 | (2,779,930,231) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | (83,243,450) | 1,615,478,127 |
Beban Pinjaman ( ) | (371,907,453) | (411,726,752) |
Beban Pensiun ( ) | (2,642,933,258) | (1,873,845,151) |
Beban Lain-Lain ( ) | (1,876,447,425) | (2,117,546,915) |
Beban Selisih Kurs ( ) | 10,783,904,827 | 7,710,460 |
LABA (RUGI) SEBELUM PPh BADAN | 313,225,929,976 | 135,416,996,722 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 313,225,929,976 | 135,416,996,722 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 313,225,929,976 | 135,416,996,722 |
LABA YANG DIATRIBUSIKAN KEPADA: | 313,225,929,976 | 135,416,996,722 |
Pemilik Entitas Induk | 313,225,929,976 | 135,416,996,722 |
Kepentingan Non-Pengendali | - | - |