Saat laporan ini disusun, KPPU sedang menghadapi gugatan dari beberapa pelaku usaha dengan data rincian terlampir
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
Kode Perkiraan: 115211 (Piutang Penerimaan Negara Bukan pajak)
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
27 PT Dipa Panalasa 12/KPPU-L/2008 11-08-2008 10-02-2012 10,000,000 - - - 10,000,000 23-06-2015 PUPN: 26/K/KPN/VI/2015 - - - 10,000,000 28 CV Kartika Indah Jaya 12/KPPU-L/2008 11-08-2008 10-02-2012 100,000,000 - - - 100,000,000 23-06-2015 PUPN: 26/K/KPN/VI/2015 - - - 100,000,000 29 PT Linggahara Pratama 12/KPPU-L/2008 11-08-2008 10-02-2012 10,000,000 - - - 10,000,000 23-06-2015 PUPN: 26/K/KPN/VI/2015 - - - 10,000,000 30 CV Toruan Nciho
Corporation
12/KPPU-L/2008 11-08-2008 10-02-2012 6,000,000 - - - 6,000,000 23-06-2015 PUPN: 26/K/KPN/VI/2015 - - - 6,000,000 31 CV Enkarya jaya 12/KPPU-L/2008 11-08-2008 10-02-2012 - - - - - 23-06-2015 PUPN: 26/K/KPN/VI/2015 - - - - 32 PT Care Indonusa 13/KPPU-l/2008 15-10-2008 26-10-2008 100,000,000 - - - 100,000,000 - - - - - 100,000,000 33 Ferry Marpaung 13/KPPU-l/2008 15-10-2008 26-10-2008 250,000,000 - - - 250,000,000 - - - - - 250,000,000 34 Young Aye Nehe 13/KPPU-l/2008 15-10-2008 26-10-2008 - - - - - - - - - - - 35 Harris Aritonang 13/KPPU-l/2008 15-10-2008 26-10-2008 - - - - - - - - - - - 36 PT Alya Ardin Mandiri 19/KPPU-L/2008 08-09-2008 08-10-2008 350,000,000 - - - 350,000,000 - - - - - 350,000,000 37 PT Cipta Barabata 19/KPPU-L/2008 08-09-2008 08-10-2008 50,000,000 - - - 50,000,000 - - - - - 50,000,000 38 PT Aswindo Putra Mandiri 19/KPPU-L/2008 08-09-2008 08-10-2008 100,000,000 - - - 100,000,000 - - - - - 100,000,000 39 FA Matano Trading Coy 19/KPPU-L/2008 08-09-2008 08-10-2008 100,000,000 - - - 100,000,000 - - - - - 100,000,000
40 Panitia Tender Pekerjaan Perbaikan dan Pengembanga n Pipa Distribusi PDAM Tirta Siak Pekanbaru Tahun Anggaran 2007 PDAM Tirta Siak Kota Pekanbaru / PT Karsa Tirta Dharma Pangada
23/KPPU-L/2008 12-02-2010 13-12-2012 221,183,000 - - - 221,183,000 - - - - - 221,183,000
41 PT Sarana Indah Perkasa
Abadi 23/KPPU-L/2008 12-02-2010 13-12-2012 112,221,000 - - - 112,221,000 - - - - - 112,221,000 42 PT Karya Bukit Nusantara 23/KPPU-L/2008 12-02-2010 13-12-2012 108,962,000 - - - 108,962,000 - - - - - 108,962,000 43 PT Lintas Benua Farma 30/KPPU-L/2008 18-12-2008 14-06-2012 380,460,285 - - - 380,460,285 - - - - - 380,460,285 44 PT Bunda Global
Pertama 30/KPPU-L/2008 18-12-2008 14-06-2012 88,536,700 - 10,000,000 - 78,536,700 - - - - - 78,536,700 45 PT Graha Raya Utama 30/KPPU-L/2008 18-12-2008 14-06-2012 1,169,531,700 - - - 1,169,531,700 - - - - - 1,169,531,700 46 PT Pring Gading Kuning 30/KPPU-L/2008 18-12-2008 14-06-2012 241,412,385 - - - 241,412,385 - - - - - 241,412,385 47 PT Sang Naga Berlian 30/KPPU-L/2008 18-12-2008 14-06-2012 - - - - - - - - - - - 48 CV Kurnia Baru 30/KPPU-L/2008 18-12-2008 14-06-2012 47,998,200 - - - 47,998,200 - - - - - 47,998,200 49 PT Madya Sejahtera 38/KPPU-L/2008 12-01-2009 03-02-2009 836,000,000 - - - 836,000,000 - - - - - 836,000,000 50 PT Multipuri Sejahtera 38/KPPU-L/2008 12-01-2009 03-02-2009 - - - - - - - - - - -
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
51 PT Al Fajar Sejahtera 38/KPPU-L/2008 12-01-2009 03-02-2009 - - - - - - - - - - - 52 PT Pelita Jaya Mandiri 41/KPPU-L/2008 06-12-2011 16-12-2011 1,900,000,000 - - - 1,900,000,000 - - - - - 1,900,000,000 53 Abdu Wahid Soenge 41/KPPU-L/2008 06-12-2011 16-12-2011 - - - - - - - - - - - 54 CV Pradhana Teknik 42/KPPU-L/2008 02-02-2009 23-02-2009 70,000,000 - - - 70,000,000 - - - - - 70,000,000 55 CV Lotus 42/KPPU-L/2008 02-02-2009 23-02-2009 - - - - - - - - - - - 56 Adhi Metro JO 62/KPPU-L/2008 15-05-2009 29-03-2012 - - - - - - - - - - - 57 PT Nusa Inti Sharindo 04/KPPU-L/2009 22-06-2011 13-10-2011 1,000,000,000 - - - 1,000,000,000 - - - - - 1,000,000,000 58 PT Avia Jaya Indah 04/KPPU-L/2009 22-06-2011 13-10-2011 800,000,000 - 400,000,000 - 400,000,000 - - - - - 400,000,000 59 PT Dewi Padi Permai 06/KPPU-L/2009 08-09-2009 29-09-2011 120,000,000 - - - 120,000,000 - - - - - 120,000,000 60 PT Dwitama Fortuna
Perkasa
12/KPPU-L/2009 06-01-2009 14-06-2012 619,375,000 - - - 619,375,000 - - - - - 619,375,000 61 PT Graha Citra Perdana 12/KPPU-L/2009 06-01-2009 14-06-2012 222,975,000 - 57,328,000 - 165,647,000 - - - - - 165,647,000 62 PT Eka Balingga 12/KPPU-L/2009 06-01-2009 14-06-2012 167,000,000 - 50,000,000 - 117,000,000 - - - - - 117,000,000 63 Agusta Ginting 13/KPPU-L/2009 21-12-2009 12-01-2010 50,000,000 - - - 50,000,000 - - - - - 50,000,000 64 PT Kartika Ekayasa 11/KPPU-L/2009 04-12-2009 28-12-2009 - - - - - - - - - - - 65 PT Berkah Surya Abadi
Perkasa 15/KPPU-L/2009 23-03-2011 23-08-2011 270,000,000 - - - 270,000,000 - - - - - 270,000,000 66 PT Swadarma Perkasa 15/KPPU-L/2009 23-03-2011 23-08-2011 213,000,000 - - - 213,000,000 - - - - - 213,000,000 67 PT Prima Abadi System 15/KPPU-L/2009 23-03-2011 23-08-2011 509,000,000 - 100,000,000 - 409,000,000 - - - - - 409,000,000 68 PT Mulyo Mukti 15/KPPU-L/2009 23-03-2011 23-08-2011 270,000,000 - 100,000,000 - 170,000,000 - - - - - 170,000,000 69 PT Gugah Perkasa Ripta 15/KPPU-L/2009 23-03-2011 23-08-2011 168,000,000 - 68,000,000 - 100,000,000 - - - - - 100,000,000 70 PT Mulya Abadi Utama 15/KPPU-L/2009 23-03-2011 23-08-2011 168,000,000 - 68,000,000 - 100,000,000 - - - - - 100,000,000 71 PT Graha Artha 15/KPPU-L/2009 23-03-2011 23-08-2011 155,000,000 - 55,000,000 - 100,000,000 - - - - - 100,000,000 72 PT Indo Power Makmur
Sejahtera 15/KPPU-L/2009 23-03-2011 23-08-2011 522,000,000 - - - 522,000,000 - - - - - 522,000,000 73 PT Mega Indah Abadi 15/KPPU-L/2009 23-03-2011 23-08-2011 105,000,000 - - - 105,000,000 - - - - - 105,000,000 74 PT Astria Galang
Pradana 15/KPPU-L/2009 23-03-2011 23-08-2011 144,000,000 - - - 144,000,000 - - - - - 144,000,000 75 PT Tri Tunggal Abadi 15/KPPU-L/2009 23-03-2011 23-08-2011 454,000,000 - - - 454,000,000 - - - - - 454,000,000
76 PT Angkasa Pura I (Persero) Cabang Bandara Internasional Sultan Hasanuddin 18/KPPU-I/2009 23-03-2011 06-12-2012 - - - - - - - - - - - 77 PT Pelayaran Samudrajaya
Niaga Perkasa 19/KPPU-L/2009 02-05-2012 26-03-2013 100,000,000 - - - 100,000,000 - - - - - 100,000,000 78 PT Taramulia Setia Pratama 30/KPPU-L/2009 01-06-2010 21-06-2010 200,000,000 - - - 200,000,000 - - - - - 200,000,000
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang 79 Badan Pengusahaan Batam 32/KPPU-L/2009 28-03-2011 08-12-2011 - - - - - - - - - - - 80 PT Jasa Raharja (Persero) Batam 32/KPPU-L/2009 28-03-2011 08-12-2011 - - - - - - - - - - -
81 PT Asuransi Jasa Raharja
Putera Batam 32/KPPU-L/2009 28-03-2011 08-12-2011 - - - - - - - - - - - 82 PT Indodharma
Corpora 32/KPPU-L/2009 28-03-2011 08-12-2011 500,000,000 - 25,000,000 - 475,000,000 - - - - - 475,000,000 83 PT Senimba Bay Resort 32/KPPU-L/2009 28-03-2011 08-12-2011 250,000,000 - 250,000,000 - - - - - - - - 84 PT Ratu Biru Sejati Joint
Operation 35/KPPU-L/2009 23-07-2010 12-08-2010 525,000,000 - - - 525,000,000 - - - - - 525,000,000 85 Panitia Pengadaan dan Pengiriman Modul SMP Terbuka TA 2009 27/KPPU-L/2009 13-04-2010 03-05-2010 - - - - - - - - - - - 86 CV Menumbing
Medika Jaya 22/KPPU-L/2008 11-02-2010 04-11-2010 857,649,820 - - - 857,649,820 - - - - - 857,649,820 87 CV Cahaya Abadi 22/KPPU-L/2008 11-02-2010 04-11-2010 - - - - - - - - - - - 88 PT Wardana Artha Guna 04/KPPU-L/2010 13-07-2010 02-08-2010 400,000,000 - 400,000,000 - - - - - - - - 89 PT Republika Nusantara
Permai
04/KPPU-L/2010 13-07-2010 02-08-2010 - - - - - - - - - - - 90 PT Alfindo Perkasa 04/KPPU-L/2010 13-07-2010 02-08-2010 - - - - - - - - - - - 91 CV Global Inc 07/KPPU-L/2010 27-07-2009 16-08-2010 - - - - - - - - - - - 92 CV Internasional 07/KPPU-L/2010 27-07-2009 16-08-2010 - - - - - - - - - - - 93 PT Bungo Pantai Bersaudara 08/KPPU-L/2010 09-02-2012 03-04-2013 150,000,000 - - - 150,000,000 - - - - - 150,000,000 94 PT Bungo Pantai Bersaudara 10/KPPU-L/2010 25-01-2011 15-04-2013 1,460,000,000 - - - 1,460,000,000 - - - - - 1,460,000,000 95 PT Paesa Pasindo Engineering 10/KPPU-L/2010 25-01-2011 15-04-2013 - - - - - - - - - - - 96 PT Riyah Permata Anugrah 10/KPPU-L/2010 25-01-2011 15-04-2013 - - - - - - - - - - - 97 PT Bintang Selatan Agung 10/KPPU-L/2010 25-01-2011 15-04-2013 - - - - - - - - - - - 98 PT Merangin Karya Sejati 11/KPPU-L/2010 19-03-2012 03-04-2013 480,000,000 - - - 480,000,000 - - - - - 480,000,000 99 PT. Mustika Bintang Sakti 14/KPPU-L/2010 19-03-2012 03-04-2013 - - - - - - - - - - - 100 PT. Tembesu Jaya 14/KPPU-L/2010 19-03-2012 03-04-2013 - - - - - - - - - - - 101 PT. Bungo Pantai
Bersaudara 14/KPPU-L/2010 19-03-2012 03-04-2013 70,000,000 - - - 70,000,000 - - - - - 70,000,000 102 PT. Kreasindo Kenari Mulya 14/KPPU-L/2010 19-03-2012 03-04-2013 100,000,000 - - - 100,000,000 - - - - - 100,000,000 103 PT. Dwi Karsa Rizki 14/KPPU-L/2010 19-03-2012 03-04-2013 100,000,000 - - - 100,000,000 - - - - - 100,000,000 104 PT. Samudera Indah 14/KPPU-L/2010 19-03-2012 03-04-2013 70,000,000 - - - 70,000,000 - - - - - 70,000,000
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
105 PT. Jaya Abadi Sumber
Pasifik 14/KPPU-L/2010 19-03-2012 03-04-2013 - - - - - - - - - - - 106 PT. Arung Benua Nusantara 16/KPPU-L/2010 21-03-2013 21-03-2013 - - - - - - - - - - - 107 PT Riyan Dasri KSO PT arung Benua Nusantara 16/KPPU-L/2010 21-03-2013 21-03-2013 - - - - - - - - - - - 108 PT Heroperkasa Primamakmur 16/KPPU-L/2010 21-03-2013 21-03-2013 - - - - - 28-4-2015 SKTL: Nomor 09/KPPU/SKTL/IV/2015 - - - - 109 PT Citra Bangkit Indonesia KSO PT Blitar Permai 16/KPPU-L/2010 21-03-2013 21-03-2013 - - - - - - - - - - - 110 Ketua DPC Gapeksindo Kabupaten Kapuas Hulu 16/KPPU-L/2010 21-03-2013 21-03-2013 - - - - - - - - - - - 111 PT Putra Hadi 18/KPPU-L/2010 22-09-2010 05-10-2010 100,000,000 - - - 100,000,000 - - - - - 100,000,000 112 Ibrahim 18/KPPU-L/2010 22-09-2010 05-10-2010 150,000,000 - - - 150,000,000 - - - - - 150,000,000 113 PT Sarana Asean 19/KPPU-L/2010 24-05-2011 13-10-2011 60,000,000 - 10,000,000 - 50,000,000 - - - - - 50,000,000 114 PT Lingkar Nusa Raya 19/KPPU-L/2010 24-05-2011 13-10-2011 100,000,000 - - - 100,000,000 - - - - - 100,000,000 115 PT Melayu Riau Persada 19/KPPU-L/2010 24-05-2011 13-10-2011 300,000,000 - - - 300,000,000 - - - - - 300,000,000 116 PT Neka Rita 19/KPPU-L/2010 24-05-2011 13-10-2011 75,000,000 - - - 75,000,000 - - - - - 75,000,000 117 PT Indra Sejati 19/KPPU-L/2010 24-05-2011 13-10-2011 100,000,000 - - - 100,000,000 - - - - - 100,000,000 118 PT Rimbo Peraduan 19/KPPU-L/2010 24-05-2011 13-10-2011 - - - - - - - - - - - 119 PT Superita Indo perkasa 19/KPPU-L/2010 24-05-2011 13-10-2011 150,000,000 - - - 150,000,000 - - - - - 150,000,000 120 Kepala Dinas Bina Marga
Bengkalis 19/KPPU-L/2010 24-05-2011 13-10-2011 250,000,000 - - - 250,000,000 - - - - - 250,000,000 121 CV Yogi Pratama 20/KPPU-L/2010 06-10-2010 06-02-2011 179,216,400 - - - 179,216,400 - - - - - 179,216,400 122 PT Putra Hari Mandiri 20/KPPU-L/2010 06-10-2010 06-02-2011 427,588,500 - - - 427,588,500 - - - - - 427,588,500 123 PT Maju Bersama
Sejati 25/KPPU-L/2010 03-10-2011 10-12-2012 97,000,000 - - - 97,000,000 - - - - - 97,000,000 124 PT Yani Satria Perkasa 25/KPPU-L/2010 03-10-2011 10-12-2012 97,000,000 - - - 97,000,000 - - - - - 97,000,000 125 PT Sepakat Tata Lestari 25/KPPU-L/2010 03-10-2011 10-12-2012 131,000,000 - 50,000,000 - 81,000,000 - - - - - 81,000,000 126 PT Daya Bersama 25/KPPU-L/2010 03-10-2011 10-12-2012 - - - - - - - - - - - 127 PT Tuah Bersama 25/KPPU-L/2010 03-10-2011 10-12-2012 - - - - - - - - - - - 128 PT Usaha Kita Bersama 25/KPPU-L/2010 03-10-2011 10-12-2012 - - - - - - - - - - - 129 PT Putra Rokan 25/KPPU-L/2010 03-10-2011 10-12-2012 - - - - - - - - - - - 130 PT Bangun Cipta Nusa 30/KPPU-L/2010 24-11-2010 14-12-2010 - - - - - - - - - - - 131 PT Faedah 30/KPPU-L/2010 24-11-2010 14-12-2010 62,200,000 - 40,000,000 - 22,200,000 - - - - - 22,200,000 132 PT Seranggong
Karya 30/KPPU-L/2010 24-11-2010 14-12-2010 33,600,000 - 33,600,000 5,000,000 - 31-3-2015
SKTL: Nomor
03/KPPU/SKTL/III/2015 - - - - 133 PT Syari Yulia Aryza 33/KPPU-L/2010 05-11-2010 25-11-2010 50,000,000 - - - 50,000,000 - - - - - 50,000,000
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
134 PT Baresa Jaya Bersama 33/KPPU-L/2010 05-11-2010 25-11-2010 - - - - - 30-1-2015 SKTL: Nomor 1/KPPU/SKTL/II/2015 - - - - 135 PT Sebelimbing
Raya
33/KPPU-L/2010 05-11-2010 25-11-2010 50,000,000 - - - 50,000,000 - - - - - 50,000,000 136 Cv Anen Jaya 26/KPPU-L/2008 21-10-2008 13-11-2008 1,205,000,000 - - - 1,205,000,000 - - - - - 1,205,000,000 137 CV Excel Elkendo 26/KPPU-L/2008 21-10-2008 13-11-2008 - - - - - - - - - - - 138 CV Darmakusuma
h 26/KPPU-L/2008 21-10-2008 13-11-2008 - - - - - - - - - - - 139 PT Landaru Persada 26/KPPU-L/2008 21-10-2008 13-11-2008 - - - - - - - - - - - 140 CV Centranusa Widya Pratama 26/KPPU-L/2008 21-10-2008 13-11-2008 - - - - - - - - - - - 141 PT Bumi Swarga Loka 26/KPPU-L/2008 21-10-2008 13-11-2008 - - - - - - - - - - - 142 CV Srikandi Sakti 26/KPPU-L/2008 21-10-2008 13-11-2008 - - - - - - - - - - - 143 PT Saribina Jasa
Kontrindo 34/KPPU-L/2008 28-04-2010 05-11-2010 450,000,000 - - - 450,000,000 - - - - - 450,000,000 144 CV Atakana 34/KPPU-L/2008 28-04-2010 05-11-2010 250,000,000 - - - 250,000,000 - - - - - 250,000,000 145 PT Intermatra Comperta 34/KPPU-L/2008 28-04-2010 05-11-2010 1,000,000,000 - - - 1,000,000,000 - - - - - 1,000,000,000 146 PT Kandis Raya Perkasa 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - - 147 PT Pondasi Karya Megah 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - -
148 PT Prambanan Dwipaka Perwakilan Bengkulu 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - -
149 PT Asdam Jaya 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - - 150 PT Kayasa Bumi Utama 34/KPPU-L/2008 28-04-2010 05-11-2010 175,000,000 - - - 175,000,000 - - - - - 175,000,000 151 PT Karya Bukit Nusantara 34/KPPU-L/2008 28-04-2010 05-11-2010 21,000,000 - 10,000,000 - 11,000,000 - - - - - 11,000,000 152 PT Indobangun
Megatama 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - - 153 PT Bina Raya Gema Reksa 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - - 154 PT Bumi Mangun Karya 34/KPPU-L/2008 28-04-2010 05-11-2010 - - - - - - - - - - - 155 PT Tiara Kencana 49/KPPU-L/2008 02-03-2010 02-03-2010 - - - - - 28-04-2015 SKTL: Nomor 11/KPPU/SKTL/IV/2015 - - - - 156 PT Bhakti Wira Husada 49/KPPU-L/2008 02-03-2010 02-03-2010 - - - - - - - - - - - 157 PT Ilong Prayatna 49/KPPU-L/2008 02-03-2010 02-03-2010 - - - - - - - - - - - 158 PT Kamara Idola 49/KPPU-L/2008 02-03-2010 02-03-2010 - - - - - 28-04-2015 SKTL: Nomor 07/KPPU/SKTL/IV/2015 - - - - 159 PT Sumber Sinar Surya 29/KPPU-L/2010 23-11-2010 12-12-2011 1,500,000,000 - - - 1,500,000,000 - - - - - 1,500,000,000 160 CV Simpati Jaya 29/KPPU-L/2010 23-11-2010 12-12-2011 500,000,000 - - - 500,000,000 - - - - - 500,000,000 161 CV Abadi Jaya 29/KPPU-L/2010 23-11-2010 12-12-2011 500,000,000 - - - 500,000,000 - - - - - 500,000,000 162 CV Sumber Agro Hutama 29/KPPU-L/2010 23-11-2010 12-12-2011 500,000,000 - - - 500,000,000 - - - - - 500,000,000 163 PT Putra Sami Jaya 06/KPPU-L/2010 03-09-2010 23-09-2010 300,000,000 - 100,000,000 - 200,000,000 - - - - - 200,000,000
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
164 PT Bunga Tanjung Raya 06/KPPU-L/2010 03-09-2010 23-09-2010 50,000,000 - - - 50,000,000 - - - - - 50,000,000 165 PT Saribina Jasa
Kontrindo
28/KPPU-L/2010 22-11-2010 10-12-2010 1,000,000,000 - - - 1,000,000,000 - - - - - 1,000,000,000 166 PT Atakana 28/KPPU-L/2010 22-11-2010 10-12-2010 500,000,000 - - - 500,000,000 - - - - - 500,000,000 167 PT Bangun Bumi Pertiwi 08/KPPU-I/2011 18-11-2011 01-12-2011 - - - - - - - - - - - 168 PT Supin Raya 12/KPPU-L/2011 01-10-2012 31-10-2012 140,000,000 - 140,000,000 - - - - - - - - 169 PT Karimun Bahagia 13/KPPU-L/2011 26-06-2012 28-08-2012 - - - - - - - - - - - 170 PT Nuansa Megah
Perkasa 13/KPPU-L/2011 26-06-2012 28-08-2012 - - - - - - - - - - - 171 PT Mandailing Tanjung
Perkasa 13/KPPU-L/2011 26-06-2012 28-08-2012 - - - - - - - - - - - 172 PT Citra Makmur Abadi 13/KPPU-L/2011 26-06-2012 28-08-2012 - - - - - - - - - - - 173 PT Agung Prima Jaya 13/KPPU-L/2011 26-06-2012 28-08-2012 - - - - - - - - - - - 174 PT Wijaya Kusuma
Emindo 02/KPPU-L/2012 16-10-2012 06-12-2012 - - - - - - - - - - - 175 PT Juhdi Sakti Engineering 02/KPPU-L/2012 16-10-2012 06-12-2012 - - - - - - - - - - - 176 PT Lepen Kencana
Utama 02/KPPU-L/2012 16-10-2012 06-12-2012 - - - - - - - - - - - 177 PT Mitra Pinasthika
Mustika
09/KPPU-M/2012 10-12-2012 14-02-2013 - - - - - - - - - - - 178 PT Karya Murni Anugrah 09/KPPU-L/2010 20-10-2010 09-07-2013 400,000,000 - - - 400,000,000 - - - - - 400,000,000
179 KSO PT Citra Bangun Adigraha dan PT Bima Putra Bangsa 03/KPPU-L/2011 09-11-2011 30-07-2012 651,000,000 - - - 651,000,000 - - - - - 651,000,000 180 PT Chandratex
Indo Artha 24/KPPU-L/2007 29-05-2008 11-12-2013 325,000,000 - 325,000,000 - - 28-04-2015 SKTL: Nomor 04/KPPU/SKTL/IV/2015 - - - - 181 PT Anugrah Artha Abadi
Nusa 24/KPPU-L/2007 29-05-2008 11-12-2013 750,000,000 - 600,000,000 - 150,000,000 - - - - - 150,000,000 182 PT Mitra Megatama
Perkasa 57/KPPU-L/2008 20-04-2009 21-03-2014 200,000,000 - 100,000,000 - 100,000,000 - - - - - 100,000,000 183 CV Sumitama 57/KPPU-L/2008 20-04-2009 21-03-2014 250,000,000 - - - 250,000,000 - - - - - 250,000,000 184 CV Mitra Terang Abadi 57/KPPU-L/2008 20-04-2009 21-03-2014 160,000,000 - - - 160,000,000 - - - - - 160,000,000 185 CV Terang Terus 57/KPPU-L/2008 20-04-2009 21-03-2014 160,000,000 - - - 160,000,000 - - - - - 160,000,000
186 Panitia Pelelangan dan Pemilihan Langsung Pekerjaan Pengadaan Barang PT PLN (Persero) Wilayah NTT Ca
57/KPPU-L/2008 20-04-2009 21-03-2014 - - - - - 28-04-2015 SKTL: Nomor 06/KPPU/SKTL/IV/2015 - - - -
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang 187 Ir. Willer Marpaung (Manajer PT PLN Persero Cab. Kupang) 57/KPPU-L/2008 20-04-2009 21-03-2014 - - - - - - - - - - - 188 PT Surya Gemilang Indah 19/KPPU-L/2010 15-10-2012 01-10-2013 300,000,000 - - - 300,000,000 - - - - - 300,000,000 189 PT Fara Mutiara 17/KPPU-L/2009 28-09-2012 11-02-2014 - - - - - - - - - - - 190 Roberto Nainggolan 17/KPPU-L/2009 28-09-2012 11-02-2014 - - - - - - - - - - - 191 Jacob Tjandra 17/KPPU-L/2009 28-09-2012 11-02-2014 - - - - - - - - - - - 192 PT Auna Rahmat 18/KPPU-L/2007 09-04-2008 16-11-2009 1,000,000,000 - - - 1,000,000,000 - - - - - 1,000,000,000 193 PT Hari Maju 18/KPPU-L/2007 09-04-2008 16-11-2009 300,000,000 - - - 300,000,000 - - - - - 300,000,000 194 PT Sri Rahayu Prasarana 07/KPPU-L/2009 21-10-2009 30-04-2014 400,000,000 - - - 400,000,000 - - - - - 400,000,000 195 PT Cipta Prasetya
Group
07/KPPU-L/2009 21-10-2009 30-04-2014 150,000,000 - - - 150,000,000 - - - - - 150,000,000 196 PT Trigels Indonesia 10/KPPU-L/2013 24-06-2014 24-06-2014 - - - - - 28-04-2015 SKTL: Nomor 12/KPPU/SKTL/IV/2015 - - - - 197 PT Hatmo Nugroho 02/KPPU-L/2011 23-08-2011 26-08-2013 200,000,000 - 10,000,000 - 190,000,000 - - - - - 190,000,000 198 PT Permata Hati 02/KPPU-L/2011 23-08-2011 26-08-2013 100,000,000 - 10,000,000 - 90,000,000 - - - - - 90,000,000 199 PT Sumber Anugrah Raya 02/KPPU-L/2011 23-08-2011 26-08-2013 100,000,000 - 10,000,000 - 90,000,000 - - - - - 90,000,000 200 PT Tiara Marga
Trakindo 07/KPPU-M/2014 02-06-2014 11-08-2014 - - - - - - - - - - - 201 PT Prima Persada
Nusantara 11/KPPU-L/2011 01-03-2012 29-04-2014 571,000,000 - - - 571,000,000 20-05-2015 SPn-3: Nomor 126.11/D.2.3/V/2015 - - - 571,000,000 202 PT Bintang Kadiri 11/KPPU-L/2011 01-03-2012 29-04-2014 115,000,000 - 115,000,000 - - 11-06-2015 SKTL: 13/KPPU/SKTL/VI/2015 - - - - 203 PT Credo Indoelektra 11/KPPU-L/2011 01-03-2012 29-04-2014 115,000,000 - 30,000,000 - 85,000,000 20-05-2015 SPn-3: Nomor 126.8/D.2.3/V/2015 - - - 85,000,000
204 Panitia Pemborongan Pekerjaan Perluasan Pemeliharaan Jaringan Distribusi dan GTT PT PLN Jawa Timur 11/KPPU-L/2011 01-03-2012 29-04-2014 1,430,000,000 - - - 1,430,000,000 20-05-2015 SPn-3: Nomor 126.12/D.2.3/V/2015 - - - 1,430,000,000
205 PT Sarana Gita Sentosa 9/KPPU-L/2014 11-12-2014 27-02-2015 - 1,100,000,000 1,100,000,000 - - 30-11-2015 SKTL: 20/KPPU/SKTL/2015 - - - - 206 PT Sinar Terang Lestari 9/KPPU-L/2014 11-12-2014 27-02-2015 - 375,000,000 375,000,000 - - 30-11-2015 SKTL: 18/KPPU/SKTL/XI/2015 - - - - 207 PT Sinar Karya Mega
Persada 9/KPPU-L/2014 11-12-2014 27-02-2015 - 295,000,000 295,000,000 - - 27-04-2015
SPn-2: Nomor
102/D.2.3/IV/2015 - - - - 208 PT Ericko Grant Dinarto 9/KPPU-L/2014 11-12-2014 27-02-2015 - 153,000,000 153,000,000 - - 30-11-2015 SKTL: 19/KPPU/SKTL/XI/2015 - - - - 209 PT Kelsri 38/KPPU-L/2010 07-03-2011 24-02-2015 4,000,000,000 - 30,000,000 - 3,970,000,000 13-07-2015 SPn-3: 225/D.2.3/VII/2015 - - - 3,970,000,000 210
PT Perusahaan Gas Negara (Persero) Tbk
38/KPPU-L/2010 07-03-2011 24-02-2015 6,000,000,000 - 6,000,000,000 - - 24-02-2015 SPn-1: Nomor 18/D.2.3/II/2015 - - - -
211 PT Surya Eka Lestari 26/KPPU-L/2010 15-11-2010 29-01-2015 - 59,743,000 59,743,000 - - 29-06-2015 SKTL: 14/KPPU/SKTL/VI/2015 - - - - 212 PT Wahyu Wide 26/KPPU-L/2010 15-11-2010 29-01-2015 - 226,782,000 - - 226,782,000 20-05-2015 SPn-3: Nomor 126.7/D.2.3/V/2015 - - - 226,782,000 213 PT Sentosa Raya 26/KPPU-L/2010 15-11-2010 29-01-2015 - 659,123,000 100,000,000 - 559,123,000 20-05-2015 SPn-3: Nomor 126.4/D.2.3/V/2015 - - - 559,123,000
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Putusan Inkracht
TA 2015 Pembayaran Piutang Tanggal Surat Nomor Surat Kuali-tas Lancar Kualitas Kurang Lancar Kualitas Diragukan Kualitas Macet Mutasi Tambah Mutasi Kurang
Utang kepada
pihak ketiga 31 Desember 2015Saldo Akhir LAMPIRAN
DAFTAR PIUTANG Jenis Piutang PNBP: Piutang Bukan Pajak
Yang berakhir pada 31 Desember 2015
No Pelaku Usaha Nomor Putusan Penetapan Tanggal Denda Tanggal Putusan Inkracht Saldo Awal 1 Januari 2015
Status Surat Penagihan (terbit selama TA
2015) Kualitas Piutang
214 PT Cinta Famili 26/KPPU-L/2010 15-11-2010 29-01-2015 - 187,275,000 - - 187,275,000 20-05-2015 SPn-3: Nomor 126.3/D.2.3/V/2015 - - - 187,275,000 215 PT Alam Baru Persada 26/KPPU-L/2010 15-11-2010 29-01-2015 - 52,428,000 - - 52,428,000 20-05-2015 SPn-3: Nomor 126.1/D.2.3/V/2015 - - - 52,428,000 216 PT Surya Prima Abadi 26/KPPU-L/2010 15-11-2010 29-01-2015 - 599,499,000 - - 599,499,000 20-05-2015 SPn-3: Nomor 126.6/D.2.3/V/2015 - - - 599,499,000 217 PT Bunga Mulia Indah 26/KPPU-L/2010 15-11-2010 29-01-2015 - 449,844,000 - - 449,844,000 20-05-2015 SPn-3: Nomor 126.2/D.2.3/V/2015 - - - 449,844,000 218 PT Media Cipta Perkasa 19/KPPU-L/2014 14-04-2015 11-06-2015 - 816,786,102 231,786,102 - 585,000,000 28-09-2015 SPn-3: 320.1/D.2.3/IX/2015 - - - 585,000,000 219 PT Kerinci Jaya Utama 19/KPPU-L/2014 14-04-2015 11-06-2015 - 272,262,034 45,000,000 - 227,262,034 28-09-2015 SPn-3: 320.1/D.2.3/IX/2015 - - - 227,262,034 220 PT Gajah Mada Sarana 11/KPPU-L/2014 03-02-2015 14-03-2015 - 1,533,000,000 200,000,000 - 1,333,000,000 14-07-2015 SPn-3: 226.5/D.2.3/VII/2015 - - - 1,333,000,000
221 PT Bina Baraga
Palembang 11/KPPU-L/2014 03-02-2015 14-03-2015 - 1,254,000,000 150,000,000 - 1,104,000,000 14-07-2015 SPn-3: 226.1/D.2.3/VII/2015 - - - 1,104,000,000 222 PT Gema Pancoran Jaya 11/KPPU-L/2014 03-02-2015 14-03-2015 - 1,254,000,000 100,000,000 - 1,154,000,000 14-07-2015 SPn-3: 226.4/D.2.3/VII/2015 - - - 1,154,000,000 223 PT Bina Hilir Utama Niaga 11/KPPU-L/2014 03-02-2015 14-03-2015 - 352,000,000 317,000,000 - 35,000,000 14-07-2015 SPn-3: 226.2/D.2.3/VII/2015 - - - 35,000,000 224 PT Pratama Mandiri
Sentosa 11/KPPU-L/2014 03-02-2015 14-03-2015 - 100,000,000 100,000,000 5,000,000 - - - - - - - 225 PT Budiindah Muliamandiri 09/KPPU-L/2011 01-05-2012 16-02-2015 - 500,000,000 100,000,000 - 400,000,000 18-12-2015 SPn-3: 410/D.2.3/XII/2015 - - - 400,000,000 226 PT Triperkasa Animindah 09/KPPU-L/2011 01-05-2012 16-02-2015 - 100,000,000 100,000,000 - - 10-11-2015 SKTL: 16/KPPU/SKTL/XI/2015 - - - -
227 PT Penata Karya Keluarga Utama 09/KPPU-L/2011 01-05-2012 16-02-2015 - 100,000,000 - - 100,000,000 18-12-2015 SPn-3: 411/D.2.3/XII/2015 - - - 100,000,000 228 PT Kharisma Tropisindo
Makmur Abadi 09/KPPU-L/2011 01-05-2012 16-02-2015 - 125,000,000 - - 125,000,000 18-12-2015 SPn-3: 409/D.2.3/XII/2015 - - - 125,000,000
1 PT BNI Life Insurance 190,346,296 - 190,346,296 - -
-56,271,958,316 10,564,742,136 15,826,260,828 10,000,000 51,010,439,624 - - - 51,010,439,624 51,010,439,624 Pendapatan Lain-Lain - - - 51,010,439,624 % Penyisihan Piutang 0.005 0.100 0.500 1.000 Penyisihan Piutang - - - 51,010,439,624 Total Penyisihan Piutang 51,010,439,624 Total
Jumlah Piutang
Penyisihan TA 2015 Kode Perkiraan: 115212 (Piutang Lainnya)
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Tanggal
Surat Nomor Surat Kualitas Lancar Kurang LancarKualitas DiragukanKualitas Kualitas Macet Kualitas Lancar Kualitas Kurang Lancar
Kualitas
Diragukan Kualitas Macet
1 Bayu Seta Aji 04.14/SPK/DE/II/2007 12-Feb-08 28-Mar-08 13,081,819 0 - 13,081,819 90,909 153 - - - - - 8,818,173 - - - 4,263,646 2 Danang Wicaksono04.15/SPK/DE/II/2007 30-Jun-08 14-Aug-08 13,354,545 0 - 13,354,545 13,900,000 -1 - - - - 13,354,545 - - -
-3 Muhammad Alis Tabri 4.51/SPK/DE/II/2007 30-Oct-08 14-Dec-12 13,900,000 0 - 13,900,000 13,900,000 -1 - - - - 13,900,000 - - -
-4 Ali Nugroho 0-4.-4/SPK/DE/II/2007 16-Dec-08 30-Jan-09 12,990,909 0 - 12,990,909 13,900,000 -1 - - - - 12,990,909 - - -
-5 Sulistyanto 11/SET/DE/VIII/2017 1-Jun-09 16-Jul-09 52,365,250 0 25,000,000 27,365,250 63,336,000 -1 - - - - 27,365,250 - - -
-6 Pandoe Wicaksono24/DE/SPK/II/2009 25-Jun-09 9-Aug-09 584,962 0 - 584,962 10,475,000 -1 - - - - 584,962 - - -
-7 Puput
Widyanarti 05/DE/SPK/II/2009 2-Feb-10 19-Mar-10 9,020,454 0 0 9,020,454 10,475,000 -1 - - - - 9,020,454 - - -
-8 Tegar Yudha Pradhana 36/DE/SPK/ 1/2008 27-Apr-10 11-Jun-10 10,475,000 0 - 10,475,000 10,475,000 -1 - - - - 10,475,000 - - - -9 Dani Karolustiaw an 17/DE/SPK/ 11/2009 1-Mar-10 15-Apr-10 10,293,182 0 - 10,293,182 10,475,000 -1 - - - - 10,293,182 - - -
-10 Rian Andri Salam 30/DE/SPK/1/2008 27-May-10 11-Jul-10 4,588,636 0 4,588,636 - 10,475,000 1 11-12-2015 SKTL: 05/KPPU/SKTL/
XII/2015 - - - - - - - -11 Iman Anhardi 08/DE/SPK/II/2009 4-Nov-10 19-Dec-10 10,000,000 0 10,000,000 - 698,350 15 - - - - - - - - -
-12 Gunawan Aribowo 34/DE/SPK/II/2009 28-Dec-10 11-Feb-11 10,020,454 0 - 10,020,454 1,047,500 10 - - - - - 10,020,454 - - -
-13 Rakhma Ajeng Witantri
823.1/SJ/S
PK/VII/20111-Nov-11 16-Dec-11 500,000 0 - 500,000 698,350 15 - - - - - 500,000 - - - -Pendapatan Anggaran Lain-Lain (Kode
Akun.423999) Juml ah Cicila n Saldo Akhir 31 Desember 2015 Jumlah
Angsuran Status Surat Penagihan (terbit selama TA 2015) Utang
kepada pihak ketiga
LAMPIRAN