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 2014 December 2013pindahanPT Mentari Subur AbadiPT Graha Yasa SelarasPT Fajar Phinisi SeasideYeni WijayaPT Graha Sarana DutaPT Mutiara Mitra SejahteraPT Semen PadangPT Metropolitan Land TbkPT Mitra Wijaya WisesaPT Marindo SuryaDinas PU Prov KaltimPT Hotel NirwanaPT Panghegar Putra WijayaPT Nariba AbetePesanggrahan BaliKementerian Keuangan Timor LestePT Prasto PropertidoPT Marga Mandala SaktiPT Trans Marga JatengPT Adaro IndonesiaPT Akur PratamaDinas PU & Perhub Kab.Tana TidungRSUD SragenPT Graha Pena Jawa Pos SurabayaPT Tosan Permai LestariPT Siloam Karya SejahteraPT Almaron PerkasaPT Raflesia NusantaraLain-lain di bawah Rp 1 Milyar1.023.216.158.224 879.714.366.5812.388.400.0009.556.000.0002.381.025.7092.661.773.7002.006.666.3384.201.965.1912.000.000.000-1.681.944.0004.931.599.7001.454.895.3267.802.196.3101.413.831.675-1.390.000.0017.937.279.0921.243.806.7743.559.298.1641.193.181.8191.193.181.8191.107.045.636-1.081.142.194 6.727.272.7271.000.254.0281.117.279.8551.000.000.000--74.579.486.906-19.684.683.338-17.146.543.655-10.717.535.951-2.233.260.157-2.231.443.164-2.200.160.661- 1.437.579.757- 1.414.220.953-2.531.403.637- 2.227.570.386-1.239.978.100-1.573.325.360- 1.559.359.5777.318.061.4129.043.966.433brought forwardPT Mentari Subur AbadiPT Graha Yasa SelarasPT Fajar Phinisi SeasideYeni WijayaPT Graha Sarana DutaPT Mutiara Mitra SejahteraPT Semen PadangPT Metropolitan Land TbkPT Mitra Wijaya WisesaPT Marindo SuryaDinas PU Prov KaltimPT Hotel NirwanaPT Panghegar Putra WijayaPT Nariba AbetePesanggrahan BaliKementerian Keuangan Timor LestePT Prasto PropertidoPT Marga Mandala SaktiPT Trans Marga JatengPT Adaro IndonesiaPT Akur PratamaDinas PU & Perhub Kab.Tana TidungRSUD SragenPT Graha Pena Jawa Pos SurabayaPT Tosan Permai LestariPT Siloam Karya SejahteraPT Almaron PerkasaPT Raflesia NusantaraOther of less than 1 BillionsSub Jumlah Pihak Ketiga 1.051.876.413.1361.079.222.731.174Sub Total Third Parties128