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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)12. UANG MUKA 12. ADVANCEMerupakan saldo uang muka per 30 Juni 2014 dan 31 Desember 2013terdiri dari:30 Juni /June 2014Represents balance of advances as of 30 June 2014 and 31 December2013 consist of:31 Desember /December 2013Uang Muka Supplier / PemasokUang Muka ImportUang Muka SubkontraktorUang Muka DinasJumlah Uang MukaRincian uang muka adalah sebagai berikut:Uang Muka Supplier / PemasokTerminal Peti Kemas KalibaruTanjung UncangProyek Divisi Operasi IIIProyek Divisi Operasi IProyek Divisi Operasi IIPLTGU Sei Gelam JambiApartemen Ciputra SurabayaUang Muka Supplier - Entitas AnakLain-lain di bawah Rp 1 MilyarSub JumlahUang Muka ImportPLTGU 3 x 40 KDL - CilegonLain-lain di bawah Rp 1 Milyar238.645.618.94681.792.869.82141.153.098.923585.780.7217.435.782.49629.335.040.1786.940.057.7012.592.336.560294.174.558.066 114.306.027.280In the following details:139.901.040.59522.064.246.87753.620.014.526-12.174.871.564 12.816.968.4847.503.446.082 6.049.949.4245.128.811.70220.113.169.7831.541.569.2691.923.649.2691.531.235.971 2.555.077.37415.315.476.973 14.464.193.5591.929.152.2641.805.615.051238.645.618.94681.792.869.82141.077.187.642 -75.911.281585.780.721Advances to SuppliersAdvance to ImportAdvance to SubcontractorsAdvances to the Company's OfficialsTotal Advance PaymentAdvances to SuppliersTerminal Peti Kemas KalibaruTanjung UncangDivisi Operasi III ProjectDivisi Operasi I ProjectDivisi Operasi II ProjectPLTGU Sei Gelam JambiApartemen Ciputra SurabayaAdvance to Supplier - SubsidiaryOther of less than 1 BillionsSub totalAdvances to ImportirsPLTGU 3 x 40 KDL - CilegonOther of less than 1 BillionsSub Jumlah41.153.098.923585.780.721Sub totalUang Muka SubkontraktorHotel Novotel Grand ShaylaSaint Morist Paket FinishingPLTGU KDL - CilegonUang Muka Subkont - Entitas AnakLain-lain di bawah Rp 1 Milyar1.194.742.268--23.066.818.813-3.913.481.1905.703.074.955 -537.965.2732.354.740.175Advances to SubcontractorsHotel Novotel Grand ShaylaSaint Morist Paket FinishingPLTGU KDL - CilegonAdvance to Supplier - SubsidiaryOther of less than 1 BillionsSub Jumlah7.435.782.49629.335.040.178Sub total73