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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)8. TAGIHAN BRUTO KEPADA PEMBERI KERJA (lanjutan) 8. UNBILLED RECEIVABLES (continued)30 Juni / 31 Desember /June 2014 December 2013Pihak Ketiga Third Partiespindahan1.816.861.308.140 2.080.458.293.691brought forwardPT Bintang Langit-3.040.963.306PT Bintang LangitPT Global Surya Manggala-2.397.321.840PT Global Surya ManggalaYayasan Widya Mandala-1.934.444.801Yayasan Widya MandalaPT Saraswati Indoland Development-1.811.749.842PT Saraswati Indoland DevelopmentNy. Yenni Wijaya-1.732.675.757Ny. Yenni WijayaYayasan Pertambangan & Energi-1.652.340.309Yayasan Pertambangan & EnergiRSUD Dr Kariadi Semarang-1.478.405.968RSUD Dr Kariadi SemarangLain-lain di bawah Rp 1 Milyar9.830.828.27610.696.729.154Other of less than 1 BillionsSub Jumlah Pihak Ketiga 1.826.692.136.4162.105.202.924.668Sub Total Third PartiesPihak Pihak BerelasiPT PLN (Persero)PT Pelindo II (Persero)PT Pembangkitan Jawa BaliPT Krakatau Daya Listrik (KDL)PT KAI (Persero)Kementerian Keuangan RIPT Indonesia PowerPerum PeruriPT Bank Mandiri (Persero) TbkPT Angkasa Pura II (Persero)PT Jasa Marga (Persero)TbkPT Bank BNI (Persero) TbkPT Pelindo IV (Persero)PT Hotel Indonesia Natour (Persero)PT Bukit Asam (Persero)PT Angkasa Pura HotelPT Industri Kapal Indonesia (Persero)PT Krakatau Bandar SamuderaPT Taspen (persero)PT Angkasa Pura I (Persero)dipindahkan670.502.450.081572.687.260.197503.170.297.104688.401.626.072460.404.210.366445.986.198.000216.258.320.259110.419.620.117119.454.147.59191.052.094.44978.568.392.363-66.872.939.926 -43.822.314.18321.945.433.55438.666.879.691 36.914.866.27635.014.402.98546.314.313.63522.615.537.9689.760.871.84019.751.496.237 -13.098.318.00316.579.286.83211.537.922.40213.037.922.4029.456.015.818-8.922.591.35326.763.854.5678.561.838.96620.572.136.4515.628.152.06523.455.218.5851.229.944.6681.229.944.668- 54.347.169.2652.333.536.172.0292.179.467.816.910Related PartiesPT PLN (Persero)PT Pelindo II (Persero)PT Pembangkitan Jawa BaliPT Krakatau Daya Listrik (KDL)PT KAI (Persero)Kementerian Keuangan RIPT Indonesia PowerPerum PeruriPT Bank Mandiri (Persero) TbkPT Angkasa Pura II (Persero)PT Jasa Marga (Persero)TbkPT Bank BNI (Persero) TbkPT Pelindo IV (Persero)PT Hotel Indonesia Natour (Persero)PT Bukit Asam (Persero)PT Angkasa Pura HotelPT Industri Kapal Indonesia (Persero)PT Krakatau Bandar SamuderaPT Taspen (persero)PT Angkasa Pura I (Persero)carried forward66

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