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)Rincian selengkapnya yang terkait dengan transaksi Pihak-pihak Berelasiadalah sebagai berikut:The followings are overall breakdown of transactions with related parties:30 Juni / June 201431 Des. / Dec . 2013%Nilai /%Nilai /AmountAmountASETASSETSKas dan Setara KasCash and Cash EquivalentsBankBankRupiahRupiahPT Bank Mandiri (Persero) Tbk1,73 215.107.812.987 2,09 258.985.825.086 PT Bank Mandiri (Persero) TbkPT Bank BRI (Persero) Tbk0,26 32.073.758.847 1,36168.955.823.719PT Bank BRI (Persero) TbkPT Bank BNI (Persero) Tbk0,04 4.575.493.267 0,1721.573.072.324PT Bank BNI (Persero) TbkPT Bank BTN (Persero) Tbk0,02 1.900.243.797 0,0911.225.646.078PT Bank BTN (Persero) TbkPT Bank Syariah Mandiri0,01 1.762.675.667 0,6681.450.340.379PT Bank Syariah MandiriUSDUSDPT Bank Mandiri (Persero) Tbk2,05 254.046.257.555 1,95241.640.692.248 PT Bank Mandiri (Persero) TbkPT Bank BNI (Persero) Tbk0,06 7.256.352.631 0,00-PT Bank BNI (Persero) TbkEUROEUROPT Bank Mandiri (Persero) Tbk0,0029.251.588 0,0032.338.546 PT Bank Mandiri (Persero) TbkJumlah4,16 516.751.846.3396,31 783.863.738.379TotalDeposito BerjangkaTime DepositsRupiahRupiahPT Bank Mandiri (Persero) Tbk0,99 122.758.828.335 3,22 399.712.520.676 PT Bank Mandiri (Persero) TbkPT Bank BNI (Persero) Tbk0,48 60.000.000.000 1,01125.000.000.000PT Bank BNI (Persero) TbkPT Bank BRI (Persero) Tbk0,24 30.000.000.000 1,81225.000.000.000PT Bank BRI (Persero) TbkPT Bank BTN (Persero) Tbk0,19 23.000.000.000 1,79222.000.000.000PT Bank BTN (Persero) TbkPT Bank Syariah Mandiri0,03 3.500.000.000 0,033.500.000.000PT Bank Syariah MandiriUSDUSD. PT Bank Mandiri (Persero) Tbk 0,96 119.690.000.000 2,58319.849.000.000 PT Bank Mandiri (Persero) TbkJumlah7,05875.700.674.67416,742.078.925.259.055Total151
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)Investasi Jangka PendekRupiahPT Bank BRI (Persero) TbkPT Bank BTNPT Bank Mandiri (Persero) TbkJumlahPiutang UsahaRupiahPT PLN (Persero)PT Krakatau Daya ListrikPT KAI (Persero)PT Bukit Asam (Persero)PT Muba Daya PratamaPT Angkasa Pura I (Persero)PT Angkasa Pura HotelKementerian Keuangan RIPT Jasa Marga (Persero) TbkPT Industri Kapal Indonesia (Persero)PT Dahana (Persero)PT Angkasa Pura II (Persero)PT Taspen (Persero)PT Pelindo II (Persero)PT Bio Farma (Persero)Lain-lain di bawah Rp 1 MilyarSub JumlahPiutang KSORupiahKSO Kali LamongKSO Bandara SepingganKSO Jatigede DAMKSO Jembatan Siak Thp.IVKSO Irigasi JabungKSO The Group Epicentrumdipindahkan30 Juni / June 201431 Des. / Dec . 2013% Nilai /% Nilai /AmountAmount0,56 68.961.610.830 0,4150.626.048.2970,10 13.000.000.000 0,5872.000.000.0000,13 15.700.000.000 0,1215.200.000.0000,791,070,530,170,160,160,1597.661.610.830 1,11 137.826.048.297133.315.607.113 0,13 15.793.815.08665.349.779.761 1,2021.326.489.676 0,1720.358.561.944 0,0519.535.948.59818.288.597.0300,14 16.966.290.0000,160,000,00148.592.066.89321.326.489.6766.227.332.97719.535.948.598--0,11 13.788.716.000 0,00 -0,06 8.007.566.168 0,10 11.803.889.0260,05 6.583.862.715 0,00-0,05 6.188.256.656 0,07 8.188.256.6560,04 5.168.044.959 0,6580.666.697.7450,01 1.523.774.191 0,02 2.926.235.6580,01 1.288.964.126 0,05 6.650.311.4380,00 - 0,022.484.681.3190,01 933.334.592 0,01 1.501.396.7822,73 338.623.793.529 2,62 325.697.121.8540,19 24.024.712.684 0,1619.271.301.8820,16 19.919.408.471 0,1619.410.283.6120,12 15.271.209.830 0,1215.375.648.4940,12 15.159.760.694 0,1315.808.825.9610,12 14.334.429.859 0,1113.423.208.4120,09 10.785.130.124 0,09 10.785.130.1240,80 99.494.651.662 0,76 94.074.398.485Short Term InvestmentsRupiahPT Bank BRI (Persero) TbkPT Bank BTNPT Bank Mandiri (Persero) TbkTotalTrade ReceivableRupiahPT PLN (Persero)PT Krakatau Daya ListrikPT KAI (Persero)PT Bukit Asam (Persero)PT Muba Daya PratamaPT Angkasa Pura I (Persero)PT Angkasa Pura HotelKementerian Keuangan RIPT Jasa Marga (Persero) TbkPT Industri Kapal Indonesia (Persero)PT Dahana (Persero)PT Angkasa Pura II (Persero)PT Taspen (Persero)PT Pelindo II (Persero)PT Bio Farma (Persero)Other of less than 1 billionsSub TotalTrade Receivables JORupiahKSO Kali LamongKSO Bandara SepingganKSO Jatigede DAMKSO Jembatan Siak Thp.IVKSO Irigasi JabungKSO The Group Epicentrumcarried forward152
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