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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 PartiespindahanKSO Merdeka Media Group & Ronov IndonesiaCirebon Hotel & ConventionPT Sumber Alam Raya WisesaPT Saraswati Indoland DevelopmentPT Catur JayaHyundai Engineering & Construction Co., LtdPT Tritunggal Lestari MakmurPT Raflesia NusantaraPT Global Surya ManggalaPT Cahaya Sumber RayaPT Puri Persada LampungTNI / Asisten Logistik KasadPT Sumber Segera PrimadayaPT Phinisi Perintis MakassarDinas Pendidikan Provinsi KepriPT Akur PratamaPT Sinar Celebes JayaDinas PU Kalimantan TimurPT Sekar Atha SentosaPT Muara Wisesa SamudraRSUD Ulin BanjarmasinPT Samator LandDinas PU Prov.Bangka BelitungUniv. Muh. Prof. DR. Hamka KlenderPT Panghegar Putra WijayaPT Gakuh CitarumRSUD Kota BalikpapanYayasan Buddha Tzu Chi IndonesiaPT Grage Trimitra UsahaPT Graha Pena Jawa Pos SurabayaDirjen SDA Wilayah Sungai Sumatera VIIIPT Bandung Pakardipindahkan390.293.233.093 277.089.655.3182.644.482.950-2.599.790.3211.200.999.9992.511.747.8082.485.274.5132.479.999.9992.394.412.5072.479.674.2601.589.736.5002.477.823.647-2.325.514.5461.288.715.4552.251.536.8631.820.192.9892.216.818.1812.096.952.0892.196.750.0002.196.750.0002.195.260.8891.195.073.0142.180.722.7222.180.722.7222.169.200.000-2.145.822.9731.247.424.4622.096.478.1442.096.478.1442.055.755.311 2.055.755.3112.007.510.8532.000.138.9092.007.510.8532.000.138.9091.959.548.641-1.832.571.097-1.827.844.5261.827.844.5261.797.885.6511.239.692.6811.756.034.4301.756.034.4301.552.575.0051.552.575.0051.543.219.4751.231.091.8891.523.512.393-1.444.084.283-1.442.777.1661.417.954.5471.442.777.166-1.381.545.455-1.373.585.627-1.369.403.2271.369.403.227453.550.802.992315.365.211.709brought forwardKSO Merdeka Media Group & Ronov IndonesiaCirebon Hotel & ConventionPT Sumber Alam Raya WisesaPT Saraswati Indoland DevelopmentPT Catur JayaHyundai Engineering & Construction Co., LtdPT Tritunggal Lestari MakmurPT Raflesia NusantaraPT Global Surya ManggalaPT Cahaya Sumber RayaPT Puri Persada LampungTNI / Asisten Logistik KasadPT Sumber Segera PrimadayaPT Phinisi Perintis MakassarDinas Pendidikan Provinsi KepriPT Akur PratamaPT Sinar Celebes JayaDinas PU Kalimantan TimurPT Sekar Atha SentosaPT Muara Wisesa SamudraRSUD Ulin BanjarmasinPT Samator LandDinas PU Prov.Bangka BelitungUniv. Muh. Prof. DR. Hamka KlenderPT Panghegar Putra WijayaPT Gakuh CitarumRSUD Kota BalikpapanYayasan Buddha Tzu Chi IndonesiaPT Grage Trimitra UsahaPT Graha Pena Jawa Pos SurabayaDirjen SDA Wilayah Sungai Sumatera VIIIPT Bandung Pakarcarried forward58