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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)6. PIUTANG USAHA (lanjutan) 6. TRADE RECEIVABLES (continued)Mutasi Penurunan Nilai Wajar Piutang Usaha adalah sebagai berikut :Movements in impairment of account receivable:Saldo awal periodePenurunan Nilai Wajar tahun berjalanPenghapusan tahun berjalanPemulihan tahun berjalan30 Juni / 31 Desember /June 2014December 2013157.018.558.14791.730.033.5586.483.668.124 68.927.107.208- --(3.638.582.619)Balance at beginning of periodImpairment for current yearWrite Off for the current yearRecovery for the current yearSaldo Akhir Periode163.502.226.271157.018.558.147Balance at end of periodManajemen berkeyakinan bahwa penurunan nilai wajar piutang cukupuntuk menutup kemungkinan tidak tertagihnya piutang usaha di kemudianhari.Rincian Piutang Usaha berdasarkan pelanggan :The management believes that allowance for impairment of receivable isadequate to cover possible loss from uncollectible receivables in thefuture.Breakdown of trade receivables based on consumers:Pihak Ketiga Third PartiesKSO PP - HASTAPT Mandiri Cipta GemilangPT Pakuwon Jati TbkPT Semen Bosowa MarosPT Kitita Alami PropetindoPT Pancakarya GriyatamaPT Graha Sarana DutaPT Donggi Senoro LNGPT Metropolitan Land TbkPT Mitra Safir SejahteraPT Mutiara Mitra SejahteraPT Asiana Lintas CiptakemangPT Abadi Gowa PerkasaPT Kapuk Naga IndahPT Sumber Segera PrimadayaPT Misi Mulia PetronusaPT Bumi Anugrah SaktiBank Sumsel BabelKementerian Infrastruktur Timor LestePT Pandega Citraniagadipindahkan30 Juni /31 Desember /June 2014 December 201380.837.301.85380.837.301.85368.768.365.91383.391.179.51448.939.406.52421.869.980.79742.056.775.1394.806.028.61436.720.168.69736.720.168.69742.084.414.65612.337.020.88625.699.230.577 2.536.589.55024.171.045.00010.183.641.06421.330.090.4559.498.508.13620.874.266.053 20.874.266.05320.179.834.4342.283.098.84619.630.880.013 19.630.880.01319.559.823.78519.559.823.78517.640.210.971 1.353.436.36317.303.713.636-16.407.272.72714.708.968.22614.376.000.00014.257.189.838-8.764.393.4924.792.000.0009.147.544.28514.118.367.1511.286.320.375579.663.325.648 349.872.182.323KSO PP - HASTAPT Mandiri Cipta GemilangPT Pakuwon Jati TbkPT Semen Bosowa MarosPT Kitita Alami PropetindoPT Pancakarya GriyatamaPT Graha Sarana DutaPT Donggi Senoro LNGPT Metropolitan Land TbkPT Mitra Safir SejahteraPT Mutiara Mitra SejahteraPT Asiana Lintas CiptakemangPT Abadi Gowa PerkasaPT Kapuk Naga IndahPT Sumber Segera PrimadayaPT Misi Mulia PetronusaPT Bumi Anugrah SaktiBank Sumsel BabelKementerian Infrastruktur Timor LestePT Pandega Citraniagacarried forward49