PENDAPATAN USAHA | 2,273,851,013,918 | 1,355,069,724,152 |
Penjualan Tenaga listrik | 2,265,108,614,823 | 1,346,020,427,557 |
Penjualan Tenaga listrik (Bruto) | 2,265,108,614,823 | 1,346,020,427,557 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 8,742,399,095 | 9,049,296,595 |
BEBAN USAHA | 2,026,100,701,810 | 1,271,277,260,255 |
Pembelian Tenaga Listrik | 1,520,684,808 | 3,123,297,374 |
Sewa | 1,530,841,836 | 263,983,500 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 1,742,975,038,871 | 1,074,009,961,382 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 1,738,588,580,029 | 1,071,625,745,769 |
A i r | - | - |
Campuran Bahan Bakar dll. | 4,323,299,980 | 2,239,891,433 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 63,158,862 | 144,324,180 |
Pemeliharaan | 29,038,982,560 | 41,630,835,433 |
Pemakaian Material | 5,139,070,820 | 11,630,160,170 |
Jasa Borongan | 23,899,911,740 | 30,000,675,263 |
Kepegawaian | 46,987,144,837 | 37,155,684,038 |
Penyusutan Aset Tetap | 194,975,786,089 | 108,466,448,020 |
Penyusutan Aset Tetap (Sewa) | 1,806,113,492 | 2,404,106,101 |
Administrasi | 7,266,109,317 | 4,222,944,407 |
LABA ( RUGI ) USAHA | 247,750,312,108 | 83,792,463,897 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | 6,026,711,372 | (2,227,977,617) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 102,303,996 | 731,598,133 |
Beban Pinjaman ( ) | (403,799,218) | (310,022,672) |
Beban Pensiun ( ) | (2,357,016,017) | (1,487,757,418) |
Beban Lain-Lain ( ) | (921,021,855) | (1,169,104,317) |
Beban Selisih Kurs ( ) | 9,606,244,466 | 7,308,657 |
LABA (RUGI) SEBELUM PPh BADAN | 253,777,023,480 | 81,564,486,280 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 253,777,023,480 | 81,564,486,280 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 253,777,023,480 | 81,564,486,280 |
LABA YANG DIATRIBUSIKAN KEPADA: | 253,777,023,480 | 81,564,486,280 |
Pemilik Entitas Induk | 253,777,023,480 | 81,564,486,280 |
Kepentingan Non-Pengendali | - | - |