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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)7. PIUTANG RETENSI 7. RETENTION RECEIVABLESMerupakan piutang retensi per 30 Juni 2014 dan 31 Desember 2013terdiri dari:30 Juni /June 2014Represent balance of retention receivables as of 30 June 2014 and 31December 2013 consist of :31 Desember /December 2013Pihak Ketiga484.512.893.712354.138.192.629Third PartiesPihak-pihak Berelasi204.155.652.526137.610.288.395Related PartiesSub Jumlah688.668.546.238491.748.481.024Sub TotalDikurangi: Less :Penurunan Nilai Wajar Piutang (52.917.626.324) (43.791.312.774)Impairment of ReceivableJumlah Piutang Retensi - Bersih635.750.919.914447.957.168.250Total Retention Receivable - NetManajemen berkeyakinan bahwa seluruh piutang retensi akan dapatditagih.Rincian Piutang Retensi berdasarkan pelanggan:30 Juni /June 2014The management believes that all of the retention receivable arecollectable.Breakdown of retention receivables based on consumers:31 Desember /December 2013Pihak Ketiga Third PartiesKementerian Keuangan Timor Leste34.018.030.99024.869.393.672Kementerian Keuangan Timor LestePT Pakuwon Jati Tbk26.618.239.81013.398.048.310PT Pakuwon Jati TbkPT Mandiri Cipta Gemilang23.333.512.56216.343.027.892PT Mandiri Cipta GemilangPT Trans Marga Jateng17.622.902.13719.405.564.369PT Trans Marga JatengKG-NRC Consorcium16.818.977.6226.027.133.029KG-NRC ConsorciumPT Bumi Daya Makmur15.830.850.61514.457.572.613PT Bumi Daya MakmurKementerian PU-Dirjen SDA14.760.850.97914.034.999.161Kementerian PU-Dirjen SDAPT Prasto Propertindo13.489.472.0467.792.310.365PT Prasto PropertindoPT Pancakarya Griyatama12.248.572.42419.806.714.940PT Pancakarya GriyatamaPT Paramount Propertindo11.367.719.3581.142.691.850PT Paramount PropertindoPT Donggi Senoro LNG10.789.597.31010.251.774.001PT Donggi Senoro LNGPT Marga Mandala Sakti9.838.881.6683.074.350.408PT Marga Mandala SaktiKSO PP-HKM9.580.448.4789.580.448.478KSO PP-HKMPT Mutiara Mitra Sejahtera8.250.801.1764.529.015.683PT Mutiara Mitra SejahteraPT Almaron Perkasa7.418.596.1718.516.520.002PT Almaron PerkasaPT Aruna Kirana7.381.774.7724.011.493.749PT Aruna KiranaKementerian Infrastruktur Timor Leste7.314.915.9464.240.958.384Kementerian Infrastruktur Timor LestePT Supreme Energy Muara Labuh6.826.579.9006.614.303.259PT Supreme Energy Muara LabuhPT Pandega Citraniaga6.700.156.594 5.863.322.124PT Pandega Citraniagadipindahkan260.210.880.558 193.959.642.289carried forward56