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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)Pihak Ketiga Third PartiespindahanDinas PU Kabupaten Tana TidungPT Catur JayaDinas PU BabelPT Trakindo UtamaDinas PU Provinsi RiauPT Menara Perkasa Margahayu LandUIN Sunan Gunung JatiPT Duta BaktiYayasan Widya MandalaPemkot Depok Dinas Tata Ruang&PemukimanUniv. Muhammadiyah Prof. DR. HamkaNy. Yenni WijayaSaraswati Indoland DevelopmentPT Graha Yasa SelarasPT Putra Adi PrimaPT Kunci Utama SuksesPT Bakrie Swasakti UtamaPT United Tractors TbkPT Bintang LangitPiutang RealtiPiutang PropertiPiutang PasarPiutang - GSNPiutang Sewa AlatLain-lain di bawah Rp 1 MilyarSub Jumlah30 Juni / 31 Desember /June 2014December 2013976.100.875.479 571.753.475.7391.382.623.637 -1.273.634.391--3.336.092.413-1.036.864.840-11.001.419.137-7.730.987.166-6.022.912.045-5.604.208.523-4.203.111.943-4.181.418.196-3.015.844.696-2.885.398.750- 2.265.375.916- 2.227.415.905- 2.003.014.800-1.997.663.586- 1.944.768.641-1.943.650.000- 1.209.331.16663.184.609.68333.497.135.81524.539.567.4697.181.305.57823.656.417.17726.396.092.7532.695.389.6032.998.883.6347.637.886.024-15.680.204.31410.839.861.0521.116.151.207.777715.276.232.294brought forwardDinas PU Kabupaten Tana TidungPT Catur JayaDinas PU BabelPT Trakindo UtamaDinas PU Provinsi RiauPT Menara Perkasa Margahayu LandUIN Sunan Gunung JatiPT Duta BaktiYayasan Widya MandalaPemkot Depok Dinas Tata Ruang&PemukimanUniv. Muhammadiyah Prof. DR. HamkaNy. Yenni WijayaSaraswati Indoland DevelopmentPT Graha Yasa SelarasPT Putra Adi PrimaPT Kunci Utama SuksesPT Bakrie Swasakti UtamaPT United Tractors TbkPT Bintang LangitReceivable-RealtyReceivable-PropertyReceivable-MarketReceivable-GSNReceivable-EquipmentOther of less than 1 BillionsSub TotalPiutang Usaha - GSN:Trade receivable - GSN, consist of:30 Juni / 31 Desember /June 2014December 2013Piutang Tenant Pasar Tradisional2.439.719.7332.812.045.328Tenant receivables Traditional MarketPiutang Sewa - Unit Mall153.616.954 47.023.221Lease receivables - Units MallPiutang Service Charge102.052.916 139.815.085Receivable - Service ChargeJumlah Piutang Usaha - GSN 2.695.389.6032.998.883.634Total Trade Receivable - GSN52