November 2023

Laporan Keuangan Laba Rugi November 2023

KETERANGAN30 NOVEMBER 202330 NOVEMBER 2022
PENDAPATAN USAHA4,927,709,984,9923,201,873,013,769
Penjualan Tenaga listrik4,900,154,434,0063,177,722,614,349
Penjualan Tenaga listrik (Bruto)4,900,154,434,0063,177,722,614,349
Discount--
Subsidi Listrik Pemerintah--
Pendapatan Kompensasi--
Penyambungan Pelanggan--
Lain - lain27,555,550,98624,150,399,420
BEBAN USAHA4,513,926,053,7232,946,505,223,446
Pembelian Tenaga Listrik4,110,844,9665,007,834,659
Sewa4,120,187,687580,763,700
Beban Penggunaan Transmisi--
Beban Emisi Karbon--
Bahan Bakar dan Minyak Pelumas3,838,403,485,8172,516,030,339,503
H S D--
M F O / Residu--
I D O--
Batu bara--
Gas alam--
Panas Bumi3,822,467,694,2962,510,586,996,232
A i r--
Campuran Bahan Bakar dll.15,385,402,3824,917,996,967
Biomassa--
Bio Solar--
Minyak Pelumas550,389,139525,346,304
Pemeliharaan101,312,357,89278,197,933,248
Pemakaian Material22,744,561,58924,210,339,739
Jasa Borongan78,567,796,30353,987,593,509
Kepegawaian113,213,124,49081,834,048,974
Penyusutan Aset Tetap433,142,601,693251,847,291,267
Penyusutan Aset Tetap (Sewa)3,974,956,8455,289,033,447
Administrasi15,648,494,3337,717,978,648
LABA ( RUGI ) USAHA413,783,931,269255,367,790,323
PENDAPATAN ( BEBAN ) LAIN-LAIN(3,199,011,857)(5,338,802,976)
Pendapatan Bunga--
Pendapatan Lain-lain536,584,6203,414,875,537
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 ( )5,472,788,4128,031,903
LABA (RUGI) SEBELUM PPh BADAN410,584,919,412250,028,987,347
BEBAN PAJAK--
Beban Pajak Kini--
Beban Pajak Tangguhan--
Beban Pajak Tangguhan (Sewa)--
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN410,584,919,412250,028,987,347
LABA (RUGI) DARI OPERASI YG DIHENTIKAN--
L A B A ( R U G I ) B E R S I H410,584,919,412250,028,987,347
LABA YANG DIATRIBUSIKAN KEPADA:410,584,919,412250,028,987,347
Pemilik Entitas Induk410,584,919,412250,028,987,347
Kepentingan Non-Pengendali--