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PT PP (Persero), Tbk.PT PP (Persero), TbkDAN ENTITAS ANAKAND ITS SUBSIDIARIESLAPORAN POSISI KEUANGAN KONSOLIDASIANCONSOLIDATED STATEMENT OF FINANCIAL POSITIONTANGGAL 30 JUNI 2014 DAN 31 DESEMEBER 2013 AS OF 30 JUNE 2014 AND 31 DECEMBER 2013(Dinyatakan dalam rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)URAIAN Catatan / 30 Juni / 31 Desember / DESCRIPTIONSNotes June 2014 December 2013ASETASSETSASET LANCARCURRENT ASSETSKas dan Setara Kas 3d,3e,3f,4,44 1.028.308.767.668 2.396.801.813.562 Cash and Cash EquivalentsInvestasi Jangka Pendek 3l,5,21,44 140.461.610.830 176.080.053.397 Short-Term InvestmentsPiutang Usaha3c,3d,3e,3g,6,Account Receivables21, 44(dikurangi penurunan nilai wajar piutang usaha sebesarRp163.502.226.271 dan Rp157.018.558.147 masingmasingper 30 Juni 2014 dan 31 Desember 2013)Jumlah Aset Lancar 11.593.482.809.908 11.901.585.531.032 Total Current AssetsASET TIDAK LANCAR NON CURRENT ASSETSPiutang Lain-lain 3e,9,44 787.024.728 787.024.728 Other ReceivablesAset Program Imbalan Kerja 3s,16 22.843.756.287 22.843.756.287 Assets of Employment BenefitsInvestasi Pada Entitas Asosiasi 3l,17 70.802.145.806 70.218.545.578 Investment in Associated CompanyInvestasi Jangka Panjang Lainnya 3l,18 55.799.050.000 43.299.050.000 Long Term Investment OthersProperti InvestasiInvestment Property(bersih setelah dikurangi akumulasi penyusutansebesar Rp38.140.879.344 dan Rp36.848.327.964masing-masing per 30 Juni 2014 dan 31 Desember2013)Aset Tetap(bersih setelah dikurangi akumulasi penyusutansebesar Rp202.712.289.158 dan Rp69.360.303.063masing-masing per 30 Juni 2014 dan 31 Desember2013)3m,19,21 246.995.022.545 235.053.215.3003n,20,21 429.854.114.965 141.882.278.136(net of impairment of account receivable amountingof IDR163,502,226,271 and IDR157,018,558,147each as of 30 June 2014 and 31 December 2013,Pihak Ketiga 1.640.563.648.992 1.256.555.857.973 Third PartiesPihak-Pihak Berelasi 470.143.529.535 453.461.831.210 Related PartiesPiutang Retensi3d,3e,3h,7,44Retention Receivables(dikurangi penurunan nilai wajar piutang retensi sebesar(net of impairment of retention receivable amountingRp52.917.626.324 dan Rp43.791.312.774 masingmasingof IDR52,917,626,324 and IDR43,791,312,774 eachper 30 Juni 2014 dan 31 Desember 2013)as of 30 June 2014 and 31 December 2013,Pihak Ketiga 431.595.267.388 310.346.879.855 Third PartiesPihak-Pihak Berelasi 204.155.652.526 137.610.288.395 Related PartiesTagihan Bruto Kepada Pemberi Kerja3e,3i,8,44Gross Receivables from Project Owners(dikurangi penurunan nilai wajar tagihan bruto sebesar(net of impairment of gross receivable amounting ofRp68.069.727.990 dan Rp57.965.919.826 masingmasingIDR68,069,727,990 and IDR57,965,919,826 each asper 30 June 2014 dan 31 Desember 2013)of 30 June 2014 and 31 December 2013,Pihak Ketiga 1.758.622.408.427 2.047.237.004.842 Third PartiesPihak-Pihak Berelasi 2.333.536.172.029 2.183.427.204.749 Related PartiesPiutang Lain-Lain3e,9,44Other ReceivablesPihak Ketiga 26.169.421.726 26.196.581.483 Third PartiesPihak-Pihak Berelasi 1.572.277.492 2.835.032.175 Related PartiesPersediaan 3j,10,21 2.005.987.753.926 1.777.419.373.872 InventoriesUang Muka Ventura Bersama 3q,11 156.073.913.556 159.673.913.556 Advance Payments of Joint VentureUang Muka 12 294.174.558.066 114.306.027.280 AdvancesPajak Dibayar Dimuka 3u,13a 685.405.392.402 597.982.011.499 Prepaid TaxesBeban Dibayar Dimuka 3k,14 410.569.751.231 259.448.072.722 Prepaid ExpensesJaminan 15 6.142.684.114 2.203.584.462 Guarantees(net of accumulated depreciation ofIDR38,140,879,344 and IDR36,848,327,964 as of 30June 2014 and 31 December 2013, respectively)Fixed Assets(net of accumulated depreciation ofIDR202,712,289,158 and IDR69,360,303,063 as of30 June 2014 and 31 December 2013, respectively)Aset Pajak Tangguhan 3u,13e 1.082.161.160 - Deffered Tax AssetsJumlah Aset Tidak Lancar 828.163.275.492 514.083.870.030 Total Non Current AssetsJUMLAH ASET 12.421.646.085.400 12.415.669.401.062 TOTAL ASSETS(Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakanbagian tidak terpisahkan dari Laporan Keuangan Konsolidasian)(See Notes to the Consolidated Financial Statements which are anintegral part of the Consolidated Financial Statements)3