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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)27. UANG MUKA PEMBERI PEKERJAAN DAN KONSUMEN (lanjutan)30 Juni /June 201427.ADVANCES FROM PROJECTS OWNERS AND CONSUMERS(continued)31 Desember /December 2013Pihak Pihak BerelasiPT Pelindo II (Persero)PT PLN (Persero)Kementerian Keuangan RIPT Angkasa Pura HotelPT Bank Negara Indonesia (persero)PT Krakatau Bandar SamuderaLain-lain di bawah Rp 1 Milyar62.135.540.941 165.694.775.84623.219.758.82332.301.800.00018.118.500.00019.622.500.0004.343.000.000 8.686.000.000- 6.256.312.309- 2.254.719.600637.268.85714.818.181Related PartiesPT Pelindo II (Persero)PT PLN (Persero)Kementerian Keuangan RIPT Angkasa Pura HotelPT Bank Negara Indonesia (persero)PT Krakatau Bandar SamuderaOther of less than 1 BillionsSub Jumlah Pihak Pihak Berelasi 108.454.068.621234.830.925.936Sub Total Related PartiesJumlah Uang Muka Pemberi PekerjaanUang Muka KonsumenGSNGrand SungkonoFX ResidenceApartment Patria ParkPaviliun PermataGraha BukopinKalimalangPermata PuriLain-lain di bawah Rp 1 MilyarSub Jumlah1.160.330.481.757 1.314.053.657.11020.410.947.67022.238.771.83913.330.399.7255.439.599.7483.732.010.66511.527.616.6393.263.674.0732.929.833.2372.063.763.542 5.259.053.3521.608.862.2191.030.375.2191.315.755.057-1.101.232.9101.624.675.5321.991.870.9241.228.802.98048.818.516.785 51.278.728.546Total Advances of projet ownersAdvances of consumersGSNGrand SungkonoFX ResidenceApartment Patria ParkPaviliun PermataGraha BukopinKalimalangPermata PuriOther of less than 1 BillionsSub TotalUang Muka Tanda Jadi HotelLain-lain di bawah Rp 1 Milyar756.718.703497.360.135Advances of projet ownersOther of less than 1 BillionsJumlah Uang Muka PemberiPekerjaan dan Konsumen1.209.905.717.2451.365.829.745.791Total Advance of Project Ownerand Consumers129

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