s2dQo5

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)27.UANG MUKA PEMBERI PEKERJAAN DAN KONSUMEN (lanjutan) 27. ADVANCES FROM PROJECTS OWNERS AND CONSUMERS(continued)30 Juni / 31 Desember /June 2014December 2013pindahanPT Freeport IndonesiaPT Grage Trimitra UsahaPT Cahaya Bandung JayaPT Samator LandPT Sekar Atha SentosaPT Prasetya Agung Cipta AbadiPT Win Win Realty CentrePPK Sekertariat Utama BNPBKG-NRC CONSORSIUMHyundai Engineering & Construction Co., LtdPT Menara Perkasa MargahayulandDuta Indah IconicPT Tanrise IndonesiaDPU Kabupaten SerangPT Mandiri Cipta GemilangPT Catur JayaPT Muara Wisesa SamudraPT Graha Satu Tiga TujuhPT Waska SentanaPerum PeruriYayasan Perguruan Tinggi Kristen MaranathaPT Kapuk Naga IndahPT Pancakarya GriyatamaKampus Wilmar MedanJO Ciputra Karya Panca Sakti NugrahaPT Bimasakti Jaya AbadiDinas PU Kabupaten BulunganPT Asia Tritunggal JayaPT Prasto PropertindoPT Sumber Segera PrimadayaPT Bukit Nusa Harapandipindahkan362.583.682.621 157.976.243.92835.893.622.90031.664.090.91045.538.085.00034.243.909.09128.037.383.18027.538.161.227-29.212.740.13724.082.219.55323.904.967.28022.825.977.67029.026.099.80934.689.010.91734.659.647.73622.600.227.27320.815.641.65420.494.611.93029.198.863.63623.140.613.39321.450.000.00020.179.249.0347.500.266.31420.104.896.920-18.743.989.091 27.010.407.27418.256.315.773-16.799.110.86071.071.600.53116.691.763.878 6.419.630.45416.332.793.085 -14.669.713.45713.730.445.99319.054.545.45519.486.671.99912.980.000.000 22.420.000.00012.290.476.55511.617.721.35417.063.636.3646.725.000.00011.446.320.00010.000.000.0009.362.104.87117.254.760.000-16.192.894.2639.318.244.80613.394.853.9738.915.101.702 21.835.789.4408.000.000.000-7.319.233.6286.712.881.819-14.282.727.2736.545.454.545-890.456.403.569 718.847.996.987brought forwardPT Freeport IndonesiaPT Grage Trimitra UsahaPT Cahaya Bandung JayaPT Samator LandPT Sekar Atha SentosaPT Prasetya Agung Cipta AbadiPT Win Win Realty CentrePPK Sekertariat Utama BNPBKG-NRC CONSORSIUMHyundai Engineering & Construction Co., LtdPT Menara Perkasa MargahayulandDuta Indah IconicPT Tanrise IndonesiaDPU Kabupaten SerangPT Mandiri Cipta GemilangPT Catur JayaPT Muara Wisesa SamudraPT Graha Satu Tiga TujuhPT Waska SentanaPerum PeruriYayasan Perguruan Tinggi Kristen MaranathaPT Kapuk Naga IndahPT Pancakarya GriyatamaKampus Wilmar MedanJO Ciputra Karya Panca Sakti NugrahaPT Bimasakti Jaya AbadiDinas PU Kabupaten BulunganPT Asia Tritunggal JayaPT Prasto PropertindoPT Sumber Segera PrimadayaPT Bukit Nusa Harapancarried forward126