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PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)23. UTANG USAHA (lanjutan) 23. TRADE PAYABLES (continued)Rincian utang usaha berdasarkan pihak-pihak berelasi dan pihak ketiga:30 Juni /June 2014The breakdown based on currency:31 Desember /December 2013Pihak Ketiga Third PartiesUtang Usaha Yang Telah difakturkan:PT Van Oord IndonesiaThe Master Steel Manufacturing PTPT DSS-HSI JOPT Adhimix Precast IndonesiaPT Bumi Sentosa Dwi AgungPT SGG Prima BetonPT Hanil Jaya SteelPioneer Beton IndustryPT Jakarta Cakra Tunggal Steel MillsPT Varia Usaha BetonKopeg Dharma UsahaCV Steel Mas IndahPT Inter World Steel MillCV KMK Karya Mandiri KreatifKarya MuliaSuprajaya Dua Ribu SatuCV Kharisma AbadiVictory MultikaryaSekasa Mitra Utama PTIndo Bio Mandiri CVCasa Prima IndonesiaSevina MandiriCV Karya BersamaCV Labora MandiriPT Indoflek Jaya SaktiIndofuji Energi PTSahabat Daya MandiriMulti KreasiPasific Process Engineering PTAbb Sakti Industri PTPT Union Metal, TbkCarya Timor Leste, PTy LtdThonnindo Isiarta Konstruksi PTPT Cipta Mortar UtamaPT Putra Baja DeliPT Perkasa Beton Abadidipindahkan174.731.808.82974.834.505.656139.503.928.826 -119.349.992.771104.128.705.02079.831.390.63664.817.547.43454.188.850.89629.694.955.21779.353.663.100 21.357.440.85066.383.293.758131.789.304.62446.493.581.725 52.605.618.69342.447.128.812 77.544.588.82038.446.617.72322.297.402.92437.003.199.062 44.066.763.39124.993.875.74131.673.760.74123.422.578.14045.153.100.83821.116.206.474 23.498.127.41521.025.331.78618.464.671.86413.759.137.8569.944.156.92417.823.290.3261.936.182.53617.701.643.418 -17.676.015.242-17.596.940.000-17.460.282.32917.396.754.51015.702.168.44633.282.053.04220.639.747.76415.016.939.75815.161.941.93814.535.004.23827.846.820.95211.702.179.89714.380.809.22414.046.794.199-12.615.659.45813.613.868.29813.595.646.60413.169.074.0539.513.039.052--13.095.890.86014.845.762.71913.080.081.5347.753.210.68912.598.767.54312.137.288.572-4.931.910.46611.209.088.8449.272.474.96810.806.775.39311.377.256.5661.329.484.099.838877.958.500.146Trade Payables - BilledPT Van Oord IndonesiaThe Master Steel Manufacturing PTPT DSS-HSI JOPT Adhimix Precast IndonesiaPT Bumi Sentosa Dwi AgungPT SGG Prima BetonPT Hanil Jaya SteelPioneer Beton IndustryPT Jakarta Cakra Tunggal Steel MillsPT Varia Usaha BetonKopeg Dharma UsahaCV Steel Mas IndahPT Inter World Steel MillCV KMK Karya Mandiri KreatifKarya MuliaSuprajaya Dua Ribu SatuCV Kharisma AbadiVictory MultikaryaSekasa Mitra Utama PTIndo Bio Mandiri CVCasa Prima IndonesiaSevina MandiriCV Karya BersamaCV Labora MandiriPT Indoflek Jaya SaktiIndofuji Energi PTSahabat Daya MandiriMulti KreasiPasific Process Engineering PTAbb Sakti Industri PTPT Union Metal, TbkCarya Timor Leste, PTy LtdThonnindo Isiarta Konstruksi PTPT Cipta Mortar UtamaPT Putra Baja DeliPT Perkasa Beton Abadicarried forward105