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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 Pihak BerelasipindahanPT Krakatau EngineeringPT Pelindo III (Persero)Lain-lain di bawah Rp 1 Milyar2.333.536.172.029 2.179.467.816.910-1.921.128.978-1.273.967.880-764.290.981Related Partiesbrought forwardPT Krakatau EngineeringPT Pelindo III (Persero)Other of less than 1 BillionsSub Jumlah Pihak Pihak Berelasi 2.333.536.172.0292.183.427.204.749Sub Total Related PartiesJumlahDikurangi: Less :Penurunan Nilai Wajar Piutang (71.368.652.704)(57.965.919.826)Impairment of ReceivablePemulihan tahun berjalanJumlah Tagihan Bruto Kepada Pemberi Kerja -Bersih4.160.228.308.4453.298.924.714 -(68.069.727.990)4.092.158.580.4564.288.630.129.417(57.965.919.826)4.230.664.209.591TotalRecovery for the current yearTotal Unbilled Receivables - Net(Lihat Catatan No. 3e, 3i dan 43) (See Notes No. 3e, 3i and 43)9. PIUTANG LAIN-LAIN 9. OTHER RECEIVABLES30 Juni /June 201431 Desember /December 2013Jangka PendekShort TermPihak Ketiga Third PartiesKSO PP - HKM26.112.637.84826.112.637.848JO PP - HKMPiutang Bunga56.783.87883.943.635Interest ReceivableSub Jumlah Pihak Ketiga 26.169.421.72626.196.581.483Sub Total Third PartiesPihak Pihak BerelasiPT Prima Jasa AldoduaYayasan Dana Pensiun PegawaiPT PP (YDP4)PT PP TaiseiPiutang BungaKoperasi Karyawan-10.326.08615.047.561227.851.9191.319.051.926569.830.98316.322.5954.387.231654.549.9181.589.941.448Related PartiesPT Prima Jasa AldoduaYayasan Dana Pensiun PegawaiPT PP (YDP4)PT PP TaiseiInterest ReceivableKoperasi KaryawanSub Jumlah Pihak Pihak Berelasi 1.572.277.4922.835.032.175Sub Total Related PartiesJumlah Jangka Pendek27.741.699.21829.031.613.658Total Short Term67
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)9. PIUTANG LAIN-LAIN (lanjutan) 9. OTHER RECEIVABLES (continued)30 Juni /31 Desember /June 2014December 2013Jangka PanjangPihak Pihak BerelasiPT Citra Waspphutowa787.024.728787.024.728Long TermRelated PartiesPT Citra WaspphutowaJumlah Jangka Panjang787.024.728787.024.728Total Short TermPiutang KSO PP - HKM merupakan tagihan atas biaya-biaya yang terkaitdengan beban KSO PP-HKM.Piutang YDP4 (Yayasan Dana Pensiun Pegawai PT PP) adalah biayabiayauntuk pegawai perusahaan yang ditempatkan di YDP4, telahdibayar perusahaan dan menjadi beban YDP4.Piutang PP Taisei adalah tagihan atas iuran Jamsostek Karyawan PT PP(Persero), Tbk yang ditempatkan di PT PP Taisei.Piutang PT Prima Jasa Aldodua adalah biaya-biaya untuk pemeliharaandan perbaikan peralatan yang telah dibayar perusahaan dan menjadibeban PT Prima Jasa Aldodua dan tagihan atas iuran Jamsostekkaryawan PT PP (Persero), Tbk yang ditempatkan di PT Prima JasaAldodua.Piutang Koperasi Karyawan adalah tagihan atas iuran JamsostekKaryawan PT PP (Persero), Tbk yang ditempatkan di Koperasi Karyawan.Piutang PT Citra Waspphutowa adalah biaya-biaya dalam rangkapendirian joint-venture yang telah dibayar perusahaan dan menjadi bebanPT Citra Waspphutowa. Piutang tersebut merupakan piutang kepadaperusahaan asosiasi yang tidak dikenakan bunga dan jaminan serta tidakditentukan jadwal pengembaliannya.Receivable from PP-HKM JO originated from claim for reimbursement ofexpenses relating to PP - HKM JO.Receivables from YDP4 (Yayasan Dana Pensiun PT PP) originated fromexpenses of the Company's employees attached to YDP4, prepaid by theCompany.Receivable from PT PP Taisei originated from prepaid contribution toJamsostek for the Company's employees attached to PT PP Taisei.Receivables from PT Prima Jasa Aldodua originated from equipmentmaintenance and repair expenses paid by the Company andreimbursable by PT Prima Jasa Aldodua and the Company's employeesinsurance premium payable by PT Prima Jasa Aldodua.Receivable from Koperasi Karyawan originated from expenses of theCompany's employees attached to Koperasi Karyawan, paid by theCompany and reimbursable by Koperasi Karyawan.Receivables from PT Citra Wasuphutowa originated from costs forestablishment of joint-venture paid by the Company and reimbursable byPT Citra Waspphutowa. The receivables are from assosiated companyand, therefore, no interest is charged, no guarantee is required and nopayment time schedule is determined.(Lihat Catatan No. 3e, 44) (See Note No. 3e, 44)10. PERSEDIAAN 10. INVENTORIES30 Juni /31 Desember /June 2014December 2013Persediaan Jasa KonstruksiPersediaan Bahan Untuk Konstruksi439.234.747.212216.736.119.005Inventory of ConstructionInventory of Construction MaterialsPersediaan PropertiPersediaan Bahan Untuk Hotel1.019.534.7921.161.265.757Inventory of PropertyInventory of Materials for HotelPersediaan RealtyBangunan Dalam KonstruksiTanah Sedang DikembangkanBangunan dan Rumah JadiKavling Siap Bangun1.001.044.162.623503.571.113.96140.377.391.04220.740.804.296988.262.742.149503.560.800.56153.513.951.80114.184.494.599Inventory of RealtyBuilding Under ConstructionLand in developmentReady House and BuildingsLand site available for constructionJumlah Persediaan2.005.987.753.9261.777.419.373.872Total Inventories68
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LAPORAN KEUANGANFINANCIAL STATEMENT
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