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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)34. PENDAPATAN USAHA (lanjutan) 34. REVENUE (continued)30 Juni / 30 June /June 2014June 2013pindahan2.744.205.029.6411.193.222.929.601brought forwardPT Tritunggal Lestari Makmur6.210.146.65712.562.581.683PT Tritunggal Lestari MakmurDinas PU Prov Kaltim6.144.454.645 -Dinas PU Prov KaltimYeni Wijaya5.975.306.243-Yeni WijayaPT Hotel Nirwana5.646.130.553-PT Hotel NirwanaPT Graha Yasa Selaras5.558.623.266-PT Graha Yasa SelarasPT Kunci Utama Sukses5.324.275.81519.965.769.346PT Kunci Utama SuksesPT Putra Adi Prima4.419.430.61617.196.818.182PT Putra Adi PrimaDinas Bina Marga&Pengairan Pemkot Samarinda4.286.457.272- Dinas Bina Marga&Pengairan Pemkot SamarindaGala Megah Investment JO4.280.281.082 45.558.710.087Gala Megah Investment JODinas PU Provinsi Jambi4.224.405.47412.579.668.198Dinas PU Provinsi JambiPT Paramount Propertindo3.775.797.000131.404.010.909PT Paramount PropertindoPT Asiatic Universal Indonesia3.471.033.3839.427.908.203PT Asiatic Universal IndonesiaLAN Pusat Pendidikan3.369.344.3319.787.790.842LAN Pusat PendidikanSNVT PJSA Serayu Opak3.357.108.2635.302.062.696SNVT PJSA Serayu OpakPT Siloam Karya Sejahtera2.970.390.255-PT Siloam Karya SejahteraPT AP 1 2.761.985.889-PT AP 1Politeknik Elektronika Negeri Surabaya2.490.329.063-Politeknik Elektronika Negeri SurabayaPT Trans Marga Jateng2.277.970.42950.068.841.944PT Trans Marga JatengPT Asia Tritunggal Jaya2.047.597.647 -PT Asia Tritunggal JayaPT Griya Telaga Mas1.590.133.426-PT Griya Telaga MasPT Graha Kencana Abadi1.507.129.079-PT Graha Kencana AbadiRSUD Sleman1.414.396.7011.003.225.743RSUD SlemanRSUD Kota Sragen1.414.220.953-RSUD Kota SragenPT Tiran Makassar1.231.601.372-PT Tiran MakassarPT Bukit Nusa Harapan1.104.664.508-PT Bukit Nusa HarapanPT Panghegar Putra Wijaya1.020.850.00015.581.300.000PT Panghegar Putra WijayaKementerian Perhubungan- 118.208.068.466Kementerian PerhubunganUniversitas Negeri Jakarta-77.836.371.577Universitas Negeri JakartaSNVT Pemb Jln & Jemb Kals-32.751.893.714SNVT Pemb Jln & Jemb KalsPemkot Padang-31.070.845.854Pemkot PadangPT Saraswati Indoland Development- 31.013.967.032PT Saraswati Indoland DevelopmentDinas PU Kabupaten Seruyan-30.617.017.931Dinas PU Kabupaten SeruyanRSUD Karangasem-30.454.532.913RSUD KarangasemUIN Sunan Gunung Jati-28.703.254.511UIN Sunan Gunung JatiPT Trakindo Utama-27.427.676.706PT Trakindo UtamaUniv. Muhammadiyah Prof. Dr.Hamka-27.342.123.331Univ. Muhammadiyah Prof. Dr.HamkaPT Adaro Indonesia-27.063.673.545PT Adaro Indonesiadipindahkan2.832.079.093.563 1.986.151.043.014carried forward138