s2dQo5

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)8. TAGIHAN BRUTO KEPADA PEMBERI KERJA (lanjutan) 8. UNBILLED RECEIVABLES (continued)Uraian sebagai berikut : Descriptions are as follows :30 Juni /June 201431 Desember /December 2013Pendapatan konstruksi yang telah diakui31.020.918.992.00626.809.368.306.389Recognized sales(Beban kontrak kumulatif + (Accumulated contract expenses +Laba yang diakui kumulatif)recognized accumulated profit)Dikurangi : Less :Penagihan Termin(26.860.690.683.561)(22.520.738.176.972)Installment ClaimJumlah Tagihan Bruto Kepada PemberiKerja 4.160.228.308.4454.288.630.129.417Rincian Tagihan Bruto Kepada Pemberi Kerja : Breakdown of unbilled receivables :Total Unbilled Receivables30 Juni /June 201431 Desember /December 2013Pihak Ketiga Third PartiesKementerian Infrastruktur Timor Leste101.350.539.955 83.928.178.447PT Pakuwon Jati Tbk93.482.244.55684.263.070.172PT Asiatic Universal Indonesia76.468.034.01272.997.000.629PT Mandiri Cipta Gemilang65.281.539.874120.789.739.732KG-NRC Consorsium59.039.827.284101.481.557.448APBD Tk. I Riau51.943.109.20451.943.109.204JO Ciputra Karya Panca Sakti Nugraha51.579.249.43139.687.007.445KSO PP-HKM51.030.224.624 51.030.224.624Hyundai Engineering & Construction Co., Ltd45.274.504.64144.290.387.560PT Adhi Putra Mulia40.741.286.7477.711.541.030PT Prasto Propertindo40.361.204.118101.620.630.490JGC Corporation36.183.890.968 32.449.474.248Cirebon Hotel & Convention35.253.301.03654.994.258.384PT Waska Sentana34.270.752.93440.062.677.215KSO Merdeka Media Group & Ronov Indonesia 29.293.536.854 44.401.586.086PT Pancakarya Griyatama27.121.120.509 42.308.513.764PT Win Win Realty Centre26.296.085.336 17.606.966.286PT Freeport Indonesia24.544.081.98823.097.493.853PT Misi Mulia Petronusa23.154.692.893-PT Grage Trimitra Usaha21.839.770.5841.877.224.206dipindahkan934.508.997.548 1.016.540.640.823Kementerian Infrastruktur Timor LestePT Pakuwon Jati TbkPT Asiatic Universal IndonesiaPT Mandiri Cipta GemilangKG-NRC ConsorsiumAPBD Tk. I RiauJO Ciputra Karya Panca Sakti NugrahaKSO PP-HKMHyundai Engineering & Construction Co., LtdPT Adhi Putra MuliaPT Prasto PropertindoJGC CorporationCirebon Hotel & ConventionPT Waska SentanaKSO Merdeka Media Group & Ronov IndonesiaPT Pancakarya GriyatamaPT Win Win Realty CentrePT Freeport IndonesiaPT Misi Mulia PetronusaPT Grage Trimitra Usahacarried forward61