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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 (lanjutan) 7. RETENTION RECEIVABLES (continued)30 Juni / 31 Desember /June 2014 December 2013Pihak Ketiga Third Partiespindahan260.210.880.558 193.959.642.289brought forwardPT Mitra Wijaya Wisesa6.685.547.1505.615.368.698PT Mitra Wijaya WisesaRSUD Kota Bekasi6.000.949.0066.000.949.006RSUD Kota BekasiPT Sari Indah Lestari5.772.783.9315.772.783.931PT Sari Indah LestariPT Metropolitan Land Tbk5.728.181.817 2.349.542.272PT Metropolitan Land TbkPT Graha Sarana Duta5.628.442.788 4.180.650.500PT Graha Sarana DutaJGC Corporation5.542.865.3885.255.167.419JGC CorporationPPK 02 Pemb. Jemb. FO Gatot Subroto5.210.712.135-PPK 02 Pemb. Jemb. FO Gatot SubrotoPT Menara Perkasa Margahayuland5.192.090.9382.591.868.998PT Menara Perkasa MargahayulandPT Tiara Metropolitan Jaya4.849.540.6374.590.551.757PT Tiara Metropolitan JayaPT Anugrah Duta Mandiri4.696.535.9122.509.969.364PT Anugrah Duta MandiriJO Ciputra Karya Panca Sakti Nugraha4.523.810.1992.246.880.402JO Ciputra Karya Panca Sakti NugrahaPPKSekertariat Utama BNPB4.012.045.4561.812.500.001PPKSekertariat Utama BNPBDinas PU Kabupaten Tana Tidung3.885.680.2263.406.486.974Dinas PU Kabupaten Tana TidungPT Win Win Realty Centre3.846.083.5672.428.317.622PT Win Win Realty CentrePT Sepoetih Daya Prima3.845.473.5833.845.473.583PT Sepoetih Daya PrimaPT Asiana Lintas Ciptakemang3.834.886.8583.834.886.858PT Asiana Lintas CiptakemangPT Bimasakti Jaya Abadi3.776.597.3032.422.427.507PT Bimasakti Jaya AbadiDinas PU Kabupaten Nunukan3.744.592.1203.013.576.128Dinas PU Kabupaten NunukanPT Waska Sentana3.668.227.094-PT Waska SentanaSemen Bosowa Maros3.667.100.0001.780.950.000Semen Bosowa MarosPT Prasetya Agung Cipta Abadi3.570.412.7281.055.020.000PT Prasetya Agung Cipta AbadiKementerian Infrastruktur Timor Leste3.247.118.379-Kementerian Infrastruktur Timor LesteYayasan Widya Mandala3.122.157.4583.217.803.729Yayasan Widya MandalaPT Kapuk Naga Indah3.095.190.146-PT Kapuk Naga IndahPT Kunci Utama Sukses3.092.746.1902.553.015.318PT Kunci Utama SuksesPT Sumber Daya Nusapala3.011.120.1543.011.120.154PT Sumber Daya NusapalaPT Bumi Anugrah Sakti2.927.914.6762.158.412.591PT Bumi Anugrah SaktiPT Fajar Phinisi Seaside2.884.627.0242.335.802.310PT Fajar Phinisi SeasideRSU Harapan Anda Tegal2.797.450.9242.692.644.436RSU Harapan Anda TegalWelheim d Kurnala2.778.961.298-Welheim d KurnalaPT Tosan Permai Lestari2.764.868.3592.447.843.471PT Tosan Permai LestariPT Tanrise Indonesia2.677.639.091-PT Tanrise Indonesiadipindahkan390.293.233.093 277.089.655.318carried forward57