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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)30 Juni / 31 Desember /June 2014 December 2013Pihak Ketiga Third Partiespindahan675.902.624.793 682.533.962.380brought forwardKSO Bangkalan - Socah1.378.724.0511.378.246.301JO Bangkalan - SocahKSO Sungai Madiun1.021.944.8631.021.944.863JO Sungai MadiunKSO Stadion Jember- 2.712.637.346JO Stadion JemberKSO Stadion Utama Samarinda-1.995.609.898JO Stadion Utama SamarindaKSO Gedung Kesenian Balikpapan- 1.432.287.343JO Gedung Kesenian BalikpapanLain-lain di bawah Rp 1 Milyar9.611.373.7797.223.495.695Other of less than 1 BillionsSub Jumlah687.914.667.486698.298.183.826Sub TotalSub Jumlah Pihak Ketiga 1.804.065.875.2631.413.574.416.120Sub Total Third PartiesPihak Pihak BerelasiPT 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 Milyar133.315.607.113 15.793.815.08665.349.779.761148.592.066.89321.326.489.67621.326.489.67620.358.561.944 6.227.332.97719.535.948.59819.535.948.59818.288.597.030-16.966.290.000-13.788.716.000-8.007.566.168 11.803.889.0266.583.862.715-6.188.256.6568.188.256.6565.168.044.95980.666.697.7451.523.774.1912.926.235.6581.288.964.126 6.650.311.438- 2.484.681.319933.334.5921.501.396.782Related PartiesPT 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 Jumlah338.623.793.529325.697.121.854Sub Total54

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