PENDAPATAN USAHA | 2,757,513,542,624 | 1,680,495,375,962 |
Penjualan Tenaga listrik | 2,747,022,663,710 | 1,669,723,439,548 |
Penjualan Tenaga listrik (Bruto) | 2,747,022,663,710 | 1,669,723,439,548 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 10,490,878,914 | 10,771,936,414 |
BEBAN USAHA | 2,453,641,559,230 | 1,508,423,393,752 |
Pembelian Tenaga Listrik | 1,874,986,427 | 3,335,896,713 |
Sewa | 2,048,079,939 | 316,780,200 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 2,099,761,843,917 | 1,270,657,298,660 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 2,092,819,030,103 | 1,267,648,053,104 |
A i r | - | - |
Campuran Bahan Bakar dll. | 6,879,654,952 | 2,825,871,376 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 63,158,862 | 183,374,180 |
Pemeliharaan | 43,427,824,379 | 49,549,687,003 |
Pemakaian Material | 8,344,853,433 | 14,470,178,782 |
Jasa Borongan | 35,082,970,946 | 35,079,508,221 |
Kepegawaian | 62,145,242,759 | 43,552,860,085 |
Penyusutan Aset Tetap | 233,958,340,959 | 134,017,937,228 |
Penyusutan Aset Tetap (Sewa) | 2,133,226,006 | 2,884,927,325 |
Administrasi | 8,292,014,844 | 4,108,006,538 |
LABA ( RUGI ) USAHA | 303,871,983,394 | 172,071,982,210 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 7,493,391,717 | (2,045,408,730) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 86,593,228 | 1,601,954,343 |
Beban Pinjaman ( ) | (318,699,051) | (362,490,014) |
Beban Pensiun ( ) | (2,480,371,230) | (1,710,431,196) |
Beban Lain-Lain ( ) | (1,564,829,165) | (1,582,152,323) |
Beban Selisih Kurs ( ) | 11,770,697,935 | 7,710,460 |
LABA (RUGI) SEBELUM PPh BADAN | 311,365,375,111 | 170,026,573,480 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 311,365,375,111 | 170,026,573,480 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 311,365,375,111 | 170,026,573,480 |
LABA YANG DIATRIBUSIKAN KEPADA: | 311,365,375,111 | 170,026,573,480 |
Pemilik Entitas Induk | 311,365,375,111 | 170,026,573,480 |
Kepentingan Non-Pengendali | - | - |