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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 2013pindahan190.358.875.275 124.198.391.541brought forwardPT Pelindo III (Persero)1.906.921.2343.881.251.316PT Pelindo III (Persero)PT Muba Daya Pratama3.357.000.0003.357.000.000PT Muba Daya PratamaPT Bank Mandiri (Persero) Tbk1.500.000.000-PT Bank Mandiri (Persero) TbkPT Industri Kapal Indonesia (Persero)4.472.828.5843.349.084.287PT Industri Kapal Indonesia (Persero)Kementerian Keuangan RI2.560.027.4331.844.561.251Kementerian Keuangan RILain-lain di bawah Rp 1 Milyar- 980.000.000Other of less than 1 BillionsSub Jumlah Pihak Pihak Berelasi 204.155.652.526137.610.288.395Sub Total Related PartiesJumlah Piutang Retensi688.668.546.238491.748.481.024Total Retention ReceivableDikurangi: Less :Penurunan Nilai Wajar Piutang (52.917.626.324) (43.791.312.774)Impairment of ReceivableJumlah Piutang Retensi - Bersih635.750.919.914 447.957.168.250Total Retention Receivable - Net(Lihat catatan No. 3f, 3i dan 44) (See Notes No. 3f, 3i and 44)8. TAGIHAN BRUTO KEPADA PEMBERI KERJA 8. UNBILLED RECEIVABLESMerupakan tagihan bruto kepada pemberi kerja per 30 Juni 2014 dan 31Desember 2013 terdiri dari :Pihak KetigaPihak-pihak BerelasiSub JumlahThird PartiesRelated PartiesSub TotalDikurangi: Less :Penurunan Nilai Wajar Piutang (71.368.652.704) (57.965.919.826)Impairment of ReceivablePemulihan tahun berjalan30 Juni /June 2014 December 20132.333.536.172.0292.183.427.204.7494.160.228.308.445 4.288.630.129.4173.298.924.714 -Represent balance of unbilled receivables as 30 June 2014 and 31December 2013 consist of :31 Desember /1.826.692.136.416 2.105.202.924.668Recovery for the current yearJumlah Tagihan Bruto Kepada Pemberi Kerja -Bersih 4.092.158.580.456 4.230.664.209.591Total Unbilled Receivables - Net60