PENDAPATAN USAHA | 4,927,709,984,992 | 3,201,873,013,769 |
Penjualan Tenaga listrik | 4,900,154,434,006 | 3,177,722,614,349 |
Penjualan Tenaga listrik (Bruto) | 4,900,154,434,006 | 3,177,722,614,349 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 27,555,550,986 | 24,150,399,420 |
BEBAN USAHA | 4,513,926,053,723 | 2,946,505,223,446 |
Pembelian Tenaga Listrik | 4,110,844,966 | 5,007,834,659 |
Sewa | 4,120,187,687 | 580,763,700 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 3,838,403,485,817 | 2,516,030,339,503 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 3,822,467,694,296 | 2,510,586,996,232 |
A i r | - | - |
Campuran Bahan Bakar dll. | 15,385,402,382 | 4,917,996,967 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 550,389,139 | 525,346,304 |
Pemeliharaan | 101,312,357,892 | 78,197,933,248 |
Pemakaian Material | 22,744,561,589 | 24,210,339,739 |
Jasa Borongan | 78,567,796,303 | 53,987,593,509 |
Kepegawaian | 113,213,124,490 | 81,834,048,974 |
Penyusutan Aset Tetap | 433,142,601,693 | 251,847,291,267 |
Penyusutan Aset Tetap (Sewa) | 3,974,956,845 | 5,289,033,447 |
Administrasi | 15,648,494,333 | 7,717,978,648 |
LABA ( RUGI ) USAHA | 413,783,931,269 | 255,367,790,323 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | (3,199,011,857) | (5,338,802,976) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 536,584,620 | 3,414,875,537 |
Beban Pinjaman ( ) | (565,575,523) | (575,917,100) |
Beban Pensiun ( ) | (3,494,612,799) | (2,739,803,627) |
Beban Lain-Lain ( ) | (5,148,196,567) | (5,445,989,689) |
Beban Selisih Kurs ( ) | 5,472,788,412 | 8,031,903 |
LABA (RUGI) SEBELUM PPh BADAN | 410,584,919,412 | 250,028,987,347 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 410,584,919,412 | 250,028,987,347 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 410,584,919,412 | 250,028,987,347 |
LABA YANG DIATRIBUSIKAN KEPADA: | 410,584,919,412 | 250,028,987,347 |
Pemilik Entitas Induk | 410,584,919,412 | 250,028,987,347 |
Kepentingan Non-Pengendali | - | - |