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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)44. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI 44. RELATED PARTY TRANSACTIONSSifat dan jenis transaksi yang material dengan pihak-pihak yang berelasiThe characteristic and type of significant transactions with relatedadalah sebagai berikut:parties, as follows:a. Pemerintah Republik Indonesia yang diwakili oleh Menteri Negaraa. The Government of Republic Indonesia which is represented by theBUMN merupakan pemegang saham Perseroan sebesar 51 % per 30State Minister of State Owned Enterprises represent the Company'sJuni 2014 dan 2013. Perseroan dan BUMN lain memiliki hubunganshareholders of 51% as of 30 June 2014 and 2013. The Companyafiliasi melalui penyertaan modal Pemerintah Republik Indonesia.and other State Owned Enterprises are affiliated with theGovernment of Republic Indonesia through ownership.b. Perseroan menempatkan dana dan memiliki pinjaman dana padab.bank-bank BUMN dengan persyaratan dan tingkat bunga normalsebagaimana yang berlaku untuk nasabah pihak ketiga.c. Perseroan mengadakan perjanjian dalam rangka usaha Perseroanc.dengan BUMN-BUMN lain maupun entitas anak BUMN serta badanbadan/lembaga-lembagapemerintah yang berwenang.The Company puts funds and gets loans from the government banksat normal terms and interest rates equal to other third partycustomers.The Company enters into agreements in relation to the Company'soperations with other state owned enterprises and subsidiaries andalso with other authorized government bodies and institutions.d. Perseroan merupakan pemegang saham pada Perusahaan Asosiasid.yaitu PT Alam Inti Energi sebesar 30%, PT Citra Waspphutowasebesar 12,5 %, PT PP-Taisei Indonesia Construction sebesar 15%,PT Mitracipta Polasarana sebesar 4,67% , PT Muba Daya Pratamasebesar 49% dan PT Inpola Meka Energi sebesar 35%.The Company owns 30% shares in PT Alam Inti Energi, 12,5%shares in PT Citra Wasspphutowa and 15% in PT PP-TaiseiIndonesia Construction, 4,67% shares in PT Mitracipta Polasarana,49% in PT Muba Daya Pratama and 35% in PT Inpola Meka Energi.e. Perusahaan membentuk beberapa proyek kerjasama operasi (Jointe.Operation) dengan beberapa partisipan lain dalam pemberian jasakonstruksi.Rincian, sifat hubungan dan jenis transaksi yang material dengan pihakpihakyang berelasi adalah, sebagai berikut:The Company established a number of joint operation projects withother participants in construction services.The following are details of characteristic of the relationship and types ofsignificant transactions with the related parties:NoPihak Pihak Yang Berelasi / RelatedPartiesSifat Hubungan / Nature ofRelationshipTransaksi / Transaction1234PT Bank BNI (Persero) Tbk Afiliasi / Affiliated Kas dan Setara Kas dan Pinjaman Bank / Cash andCash Equivalents and Bank LoansPT Bank BTN (Persero) Tbk Afiliasi / Affiliated Kas dan Setara Kas dan Pinjaman Bank / Cash andCash Equivalents and Bank LoansPT Bank Syariah Mandiri Afiliasi / Affiliated Kas dan Setara Kas dan Pinjaman Bank / Cash andCash Equivalents and Bank LoansPT Bank Mandiri (Persero) Tbk Afiliasi / Affiliated Kas dan Setara Kas dan Pinjaman Bank / Cash andCash Equivalents and Bank Loans147
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)44. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI (lanjutan) 44. RELATED PARTY TRANSACTIONS (continued)NoPihak Pihak Yang Berelasi / RelatedPartiesSifat Hubungan / Nature ofRelationshipTransaksi / Transaction5678910111213141516171819PT Bank BRI (Persero) TbkAfiliasi / AffiliatedKas dan Setara Kas dan Pinjaman Bank / Cash andCash Equivalents and Bank LoansPT Krakatau Daya Listrik Afiliasi / Affiliated Piutang Usaha, Tagihan Bruto, Pendapatan UsahaTrade Receivable, Gross Receivable and Operating RevenuePT KAI (Persero) Afiliasi / Affiliated Piutang Usaha, Tagihan Bruto, Pendapatan UsahaTrade Receivable, Gross Receivable and Operating RevenuePT PLN (Persero) Afiliasi / Affiliated Piutang Usaha, Tagihan Bruto dan Pendapatan Usaha/ TradeReceivable, Gross Receivable and Operating RevenuePT Muba Daya Pratama Afiliasi / Affiliated Piutang Usaha, Piutang Retensi / Trade Receivable andRetention ReceivablePerum Peruri Afiliasi / Affiliated Piutang Usaha, Piutang Retensi, Tagihan Bruto danPendapatan Usaha / Trade Receivable, Retention Receivable,Gross Receivable and Operating RevenuePT Angkasa Pura Hotel Afiliasi / Affiliated Piutang Usaha, Piutang Retensi, Tagihan Bruto danPendapatan Usaha / Trade Receivable, Retention Receivable,Gross Receivable and Operating RevenuePT Dahana (Persero) Afiliasi / Affiliated Piutang Usaha / Trade ReceivablePT Angkasa Pura II (Persero) Afiliasi / Affiliated Piutang Usaha, Piutang Retensi, Tagihan Bruto dan PendapatanUsaha / Trade Receivable, Retention Receivable, GrossReceivable and Operating RevenuePT Taspen (Persero) Afiliasi / Affiliated Piutang Usaha dan Tagihan Bruto / Trade Receivable andGross ReceivablePT Bio Farma (Persero) Afiliasi / Affiliated Piutang Usaha, Piutang Retensi, dan Tagihan Bruto / TradeReceivable, Retention Receivable, and Gross ReceivablePT Pelindo II (Persero) Afiliasi / Affiliated Piutang Usaha, Piutang Retensi, Tagihan Bruto dan PendapatanUsaha / Trade Receivable, Retention Receivable, GrossReceivable and Operating RevenuePT Angkasa Pura I (Persero) Afiliasi / Affiliated Piutang Usaha, Tagihan Bruto dan Pendapatan Usaha / TradeReceivable, Gross Receivable and Operating RevenuePT Jasa Marga (Persero) Tbk Afiliasi / Affiliated Piutang Usaha, Piutang Retensi, Tagihan Bruto dan PendapatanUsaha / Trade Receivable, Retention Receivable, GrossReceivable and Operating RevenuePT Industri Kapal Indonesia (Persero) Afiliasi / Affiliated Piutang Retensi, Tagihan Bruto / Retention Receivable, GrossReceivable148
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PT PP (Persero), Tbk.DAFTAR ISIHala
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LAPORAN KEUANGANFINANCIAL STATEMENT
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CATATAN ATAS LAPORANKEUANGAN KONSOL
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