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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)30 Juni / 31 Desember /June 2014December 2013pindahanIndojaya Sukses Makmur PTDewata Tehnik PTEnergi Piko Mandiri PTDinamika Nusantara KencanaDarus SalamMenara Perdana CVMarga Maju Mapan PTAry WindiyatmokoLima Tiga JayaGeowater Mandiri PTPT Geosindo Teknik PrimaPT Oni Utama MandiriBerlian Quarrindo CVLalu NurjiGrant SuryaRajimanKurnia Cahaya Subur LestariPT BostincoPT PengsulindoBangun Sarana Baja PTGranitoguna Building CeramicsSentral Aircon Raya CVMegah Bangun Baja SemestaFirman Jaya Makmur PTDaya Cipta Aneka Reksa PTControl System Arena Para Nusa PTPT Cendana Jaya MandiriCV Tri Hazna PutriMukti Sarana CVPT Conductorjasa SuryapersadaPT Padi Mas PrimaPT Brilliant JayaPrima Star Mandiri PTPT Mega Pelita JayaSika Indonesia PTGlobal Metal Enginering PTRestu Bumi Adiyaksa PTPradana Internusa Sarana PTCV Catur Perkasadipindahkan2.119.311.967.168 1.596.917.554.3762.625.943.4202.600.965.5362.570.847.525---2.565.898.15911.550.572.3242.551.617.3542.045.808.6772.510.500.000-2.505.485.660-2.494.461.3001.400.000.0002.485.462.8103.458.423.6832.482.211.4702.477.600.000-7.904.000.0002.442.474.0002.427.761.6006.107.604.000-2.422.165.4252.395.699.260-6.453.085.1612.386.150.000-2.378.064.7741.110.660.4292.375.863.495 1.385.768.3912.375.000.0001.050.000.0002.373.301.169-2.352.319.8786.575.316.3852.338.162.736-2.332.273.3156.638.329.7702.326.593.957-2.309.109.479-2.306.655.415-2.303.687.5296.447.729.5172.294.391.8662.349.214.7882.284.281.558-2.276.198.750 3.788.367.0002.254.948.7202.381.169.4382.234.340.1505.305.696.1032.210.895.000-2.204.061.3001.193.569.0362.196.040.000-2.183.451.018-2.162.000.000-2.155.099.463-2.150.432.5952.080.673.1962.211.634.382.853 1.676.143.542.274brought forwardIndojaya Sukses Makmur PTDewata Tehnik PTEnergi Piko Mandiri PTDinamika Nusantara KencanaDarus SalamMenara Perdana CVMarga Maju Mapan PTAry WindiyatmokoLima Tiga JayaGeowater Mandiri PTPT Geosindo Teknik PrimaPT Oni Utama MandiriBerlian Quarrindo CVLalu NurjiGrant SuryaRajimanKurnia Cahaya Subur LestariPT BostincoPT PengsulindoBangun Sarana Baja PTGranitoguna Building CeramicsSentral Aircon Raya CVMegah Bangun Baja SemestaFirman Jaya Makmur PTDaya Cipta Aneka Reksa PTControl System Arena Para Nusa PTPT Cendana Jaya MandiriCV Tri Hazna PutriMukti Sarana CVPT Conductorjasa SuryapersadaPT Padi Mas PrimaPT Brilliant JayaPrima Star Mandiri PTPT Mega Pelita JayaSika Indonesia PTGlobal Metal Enginering PTRestu Bumi Adiyaksa PTPradana Internusa Sarana PTCV Catur Perkasacarried forward110