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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)Piutang KSO30 Juni /31 Desember /June 2014 December 2013JO ReceivableKSO Kali Lamong24.024.712.68419.271.301.882JO Kali LamongKSO Bandara Sepinggan19.919.408.47119.410.283.612JO Bandara SepingganKSO Jatigede DAM15.271.209.83015.375.648.494JO Jatigede DAMKSO Jembatan Siak Thp.IV15.159.760.694 15.808.825.961JO Jembatan Siak Thp.IVKSO Irigasi Jabung14.334.429.85913.423.208.412JO Irigasi JabungKSO The Group Epicentrum10.785.130.12410.785.130.124JO The Group EpicentrumKSO Pumping Station8.712.271.9207.028.636.605JO Pumping StationKSO Kali Madiun Thp 2 5.592.398.3014.038.188.901JO Kali Madiun Thp 2KSO Irigasi Sungai Ular3.949.260.4993.949.260.499JO Irigasi Sungai UlarKSO Rehab Sungai Citarum Paket 2 3.769.581.177 5.893.599.477JO Rehab Sungai Citarum Paket 2KSO BPK Tower3.082.427.345 3.082.427.345JO BPK TowerKSO DAS Solo Hulu2.007.934.6262.007.934.626JO DAS Solo HuluKSO Irigasi Batanghari ICB1.511.685.6371.511.685.637JO Irigasi Batanghari ICBKSO Louwi Goong1.375.645.9031.551.151.123JO Louwi GoongKSO BMG Tower 2010 1.324.190.0571.324.190.057JO BMG Tower 2010KSO DAM Jatigede-2.845.250.215JO DAM JatigedeLain-lain di bawah Rp 1 Milyar699.688.879457.986.386Other of less than 1 BillionsSub Jumlah131.519.736.006127.764.709.356Sub TotalSub Jumlah Pihak Pihak Berelasi 470.143.529.535453.461.831.210Sub Total Related PartiesJumlah Piutang Usaha2.274.209.404.7981.867.036.247.330Total Trade ReceivablesDikurangi: Less :Penurunan Nilai Wajar Piutang (163.502.226.271)(157.018.558.147)Impairment of ReceivableJumlah Piutang Usaha - Bersih2.110.707.178.5271.710.017.689.183Total Trade Receivables - NetPer 30 Juni 2014 dan 31 Desember 2013, piutang usaha masing-masingsebesar Rp2.110.707.178.527 dan Rp1.710.017.689.183 telahdijaminkan atas pinjaman Bank dan lembaga keuangan lainnya (lihatCatatan No.22).Jumlah piutang usaha mencukupi untuk memenuhi persyaratanpenjaminan piutang usaha atas fasilitas pinjaman yang diterimaperusahaan.As of 30 June 2014 and 31 December 2013, trade receivables amountingto IDR2,110,707,178,527 and IDR1,710,017,689,183 respectively, weresecured as collateral upon bank and other non bank financial institutionloans (see Notes No.22).The total amount of trade receivables satisfies provisions of loan facilitiesgranted to the Company.(lihat Catatan No.3d, 3e, 3g, 21, 22, dan 44) (see Notes No.3d, 3e, 3g,21,22, and 44)55