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)pindahanKSO Pumping Stationbrought forwardKSO Pumping StationKSO Kali Madiun Thp 2 0,05 5.592.398.301 0,034.038.188.901KSO Kali Madiun Thp 2KSO Irigasi Sungai UlarKSO Irigasi Sungai UlarKSO Rehab Sungai Citarum Paket 2 0,03 3.769.581.177 0,05 5.893.599.477 KSO Rehab Sungai Citarum Paket 2KSO BPK TowerKSO DAS Solo HuluKSO Irigasi Batanghari ICBKSO Leuwi GoongKSO BPK TowerKSO DAS Solo HuluKSO Irigasi Batanghari ICBKSO Leuwi GoongKSO BMG Tower 2010 0,01 1.324.190.057 0,011.324.190.057KSO BMG Tower 2010KSO DAM JatigedeLain-lain di bawah Rp 1 MilyarSub JumlahJumlahPiutang RetensiRupiahPT Pelindo II (Persero)PT Angkasa Pura II (Persero)PT Angkasa Pura I (Persero)PT Krakatau EngineeringPerum PeruriPT Hotel Indonesia Natour (Persero)PT Jasa Marga (Persero) TbkGala Megah Investment JOPT Krakatau Bandar SamuderaPT Pelindo IV (Persero)PT Bio Farma (Persero)PT Pelindo III (Persero)PT Muba Daya PratamaPT Bank Mandiri (Persero) TbkPT Industri Kapal Indonesia (Persero)Kementerian Keuangan RILain-lain di bawah Rp 1 MilyarJumlah0,800,07 8.712.271.9200,03 3.949.260.499 0,03 3.949.260.4990,010,00 - 0,02 2.845.250.2150,0130 Juni / June 2014 31 Des. / Dec . 2013% Nilai / %0,761.375.645.903 0,011,06 131.519.736.0061,033,78 470.143.529.5353,65108.350.237.145 0,4621.052.069.385 0,1694.074.398.4850,06 7.028.636.6050,02 3.082.427.345 0,02 3.082.427.3450,02 2.007.934.626 0,02 2.007.934.6260,01 1.511.685.637 0,01 1.511.685.6370,870,171.551.151.123457.986.386127.764.709.356453.461.831.21057.275.922.01319.561.236.655--0,15 18.096.167.730 0,000,01 1.255.000.000 0,000,02 2.655.000.000 0,00-0,06 7.950.840.907 0,14 17.764.477.2730,06 8.052.430.521 0,067.667.420.0750,06 7.859.869.609 0,06 7.657.353.8700,05 6.567.492.396 0,05 5.623.316.7400,04 5.099.553.100 0,04 4.512.073.5240,03 3.420.214.482 0,03 4.136.591.3910,02 1.906.921.234 0,03 3.881.251.3160,03 3.357.000.000 0,033.357.000.0000,01 1.500.000.000 0,00-0,04 4.472.828.584 0,03 3.349.084.2870,02 2.560.027.433 0,011.844.561.2510,00- 0,01980.000.0001,64Amount99.494.651.662699.688.879 0,00204.155.652.5261,11Nilai /Amount137.610.288.395KSO DAM JatigedeOther of less than 1 billionsSub TotalTotalRetention ReceivableRupiahPT Pelindo II (Persero)PT Angkasa Pura II (Persero)PT Angkasa Pura I (Persero)PT Krakatau EngineeringPerum PeruriPT Hotel Indonesia Natour (Persero)PT Jasa Marga (Persero) TbkGala Megah Investment JOPT Krakatau Bandar SamuderaPT Pelindo IV (Persero)PT Bio Farma (Persero)PT Pelindo III (Persero)PT Muba Daya PratamaPT Bank Mandiri (Persero) TbkPT Industri Kapal Indonesia (Persero)Kementerian Keuangan RIOther of less than 1 billionsTotal153
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)30 Juni / June 2014%Nilai /Amount31 Des. / Dec . 2013% Nilai /AmountTagihan Bruto Kepada Pemberi KerjaRupiahPT Pelindo II (Persero)PT PLN (Persero)Perum PeruriPT Bukit Asam (Persero)PT Krakatau Daya Listrik (KDL)PT Jasa Marga (Persero)TbkPT KAI (Persero)PT Angkasa Pura HotelPT Pembangkitan Jawa BaliPT Industri Kapal Indonesia (Persero)PT Bank Mandiri (Persero) TbkPT Bank BNI (Persero) TbkPT Angkasa Pura II (Persero)PT Pelindo IV (Persero)PT Angkasa Pura I (Persero)PT Krakatau Bandar SamuderaPT Indonesia PowerPT Hotel Indonesia Natour (Persero)PT Krakatau EngineeringKementerian Keuangan RIPT Pelindo III (Persero)PT Taspen (persero)Lain-lain di bawah Rp 1 Milyar5,404,05670.502.450.081503.170.297.1044,615,54572.687.260.197688.401.626.0723,71 460.404.210.366 3,59445.986.198.0001,74 216.258.320.259 0,89110.419.620.1170,96 119.454.147.591 0,7391.052.094.4490,63 78.568.392.363 0,00 -0,54 66.872.939.926 0,00-0,35 43.822.314.183 0,18 21.945.433.5540,31 38.666.879.691 0,30 36.914.866.2760,28 35.014.402.985 0,3746.314.313.6350,18 22.615.537.968 0,08 9.760.871.8400,16 19.751.496.237 0,00 -0,11 13.098.318.003 0,13 16.579.286.8320,09 11.537.922.402 0,11 13.037.922.4020,08 9.456.015.818 0,00 -0,07 8.922.591.353 0,2226.763.854.5670,07 8.561.838.966 0,1720.572.136.4510,05 5.628.152.065 0,1923.455.218.5850,010,000,001.229.944.668--0,010,440,021.229.944.66854.347.169.2651.921.128.9780,00 - 0,011.273.967.8800,00 - 0,01764.290.981Unbilled ReceivableRupiahPT Pelindo II (Persero)PT PLN (Persero)Perum PeruriPT Bukit Asam (Persero)PT Krakatau Daya Listrik (KDL)PT Jasa Marga (Persero)TbkPT KAI (Persero)PT Angkasa Pura HotelPT Pembangkitan Jawa BaliPT Industri Kapal Indonesia (Persero)PT Bank Mandiri (Persero) TbkPT Bank BNI (Persero) TbkPT Angkasa Pura II (Persero)PT Pelindo IV (Persero)PT Angkasa Pura I (Persero)PT Krakatau Bandar SamuderaPT Indonesia PowerPT Hotel Indonesia Natour (Persero)PT Krakatau EngineeringKementerian Keuangan RIPT Pelindo III (Persero)PT Taspen (persero)Other of less than 1 billionsJumlah18,792.333.536.172.02917,592.183.427.204.749Total154
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