2009
Following - up the production plan implementation in general organization of textile industries for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
128646 18294958 102639 9322320 80 51 Ton Cotton yarns
628 209233 0 0 - - Ton Blended woolen yarns
2136 476244 2651 362148 124 76 Ton Blended yarns
475 202000 208 84161 44 42 Ton Satin cotton threads
645 90945 240 14105 37 16 Ton Synthetic threads
0 0 35 9312 - - Ton Blended synthetic fabrics
0 0 11 2524 - - Ton Synthetic yarns
1111 41709 793 40437 71 97 Ton Production residues
24505 863030 15316 450465 63 52 Ton Yarn exhausts
181 8548 223 4619 123 54 Ton Textile exhausts
800 112000 398 52114 50 47 Ton Cotton wool
725 413476 514 379339 71 92 Ton Blended woolen fabrics
13210 2362498 13298 1714883 101 73 Ton Calico cotton fabrics
. - 18025 - 23735 - 132 1000 S.P Internal works by cost
7535 1573763 2516 664181 33 42 Ton Dyed fabrics
2833 954016 2331 784400 82 82 Ton Printed fabrics
0 0 58 15486 - - Ton Awnings fabrics
180 50000 0 0 - - Ton Blankets fabrics
266475 160833 105887 62113 40 39 Bedsheet Bedding
. 87339 18473 1168 25237 1 137 1000 S.P Sold services
6248 51958 8963 43199 143 83 (1000 bandage ) Medical bandages
257234 93200 170514 60696 66 65 Dozen Socks
450 31500 316 22436 70 71 Ton Washed wool
2 187563 776228 284503 412590 152 53 m2 Woolen carpets
1334437 953877 418343 327208 31 34 Dozen Underwears
860047 463355 445349 267973 52 58 piece Ready - made clothes
2166 364022 811 197873 37 54 Ton Whitish fabrics
. 0 200 0 - 15961 - - 1000 S.P Changing the stock of non-complete production
872 295500 579 203812 66 69 Ton Woolen yarns
. 0 0 0 338784 - - 1000 S.P Difference of stock change
334 13360 9 14615 3 109 Ton Whitish & dyed yarns
. 0 263148 0 246469 - 94 1000 S.P Operating revenues of the other
. 0 71874 0 62960 - 88 1000 S.P Other revenues
. 0 0 0 1398 - - 1000 S.P Commissions and different revenues
950 178619 989 145209 - 81 piece knitted clothes
. - - - - 4141 - - 1000 S.P Changing the value of complete production by cost
. - 29406592 - 16336699 - 56 1000 S.P Total
2009
Following - up the implementation of internal sales plan in general organization of textile industries for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
548 386982 323 292326 59 76 Ton Blended woolen fabrics
225 40854 275 50387 122 123 Ton Blended synthetic fabrics
12756 2259806 12350 1821729 97 81 Ton Calico cotton fabrics
6844 1487368 2130 531606 31 36 Ton Dyed fabrics
1677 418500 589 254698 35 61 Ton Printed fabrics
1973 330495 757 175713 38 53 Ton Whitish fabrics
1050 512000 1123 485821 107 95 Ton Blended printed fabrics
25073 5436005 17547 3612280 70 89 Ton Total fabrics
75970 11257855 58233 6698244 77 59 Ton Cotton yarns
628 209233 0 0 - - Ton Blended woolen yarns
2136 476244 2927 425844 137 89 Ton Blended yarns
490 208500 108 42832 22 21 Ton Satin threads
645 90945 170 15997 26 18 Ton Synthetic yarns
0 0 30 64 - - K.g Silk
0 0 4 1038 - - Ton Yarn
1276 40434 743 42305 58 105 Ton Production residues
14486 490998 8557 225768 59 46 Ton Yarn exhausts
97 4208 168 3725 173 89 Ton Textile exhausts
400 56000 220 34215 55 61 Ton Cotton wool
6248 51958 8963 43199 143 83 (1000 bandage ) Medical bandages
265000 94700 97324 33450 37 35 Dozen Socks
450 31500 311 21942 69 70 Ton Washed wool
2 637563 776228 192391 277121 30 36 m2 Woolen carpets
956291 687965 251281 152193 26 22 Dozen Underwears
872386 470803 515442 301354 59 64 piece Ready - made clothes
. - 20383576 - 11931571 - 59 1000 S.P Total
380 50000 0 0 - - Ton Blankets fabrics
226475 160833 120225 68911 53 43 Bedsheet Bedding
. 100 17525 5053 9679 5053 55 1000 S.P Other commodities
. 232259 204961 392333 169542 169 83 1000 S.P Operating revenues of the other
0 0 9 1413 - - Ton Whitish & dyed yarns
872 295500 583 204993 67 69 Ton Woolen yarns
950 178619 988 149845 104 84 Ton knitted fabrics
. -294 - - 1000 S.P Changing the value of non-complete production
. 0 3000 0 0 0 1000 S.P Internal works by cost
. 0 0 0 12021 - - 1000 S.P Difference of stock evaluation
. 1400 80937 28070 63341 - 78 1000 S.P Other revenues
. - 21374951 - 12611022 - 59 1000 S.P Total
2009
Following - up the implementation of external sales plan in general organization of textile industries for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
494 91295 726 82945 147 91 Ton Calico cotton fabrics
809 100350 0 0 - - Ton Dyed fabrics
117 17500 203 27384 - 156 Ton Printed fabrics
245 37500 31 4523 - 12 Ton Whitish fabrics
1665 246645 960 114852 - 47 Ton Total fabrics
52440 7006004 50038 4779060 95 68 Ton Cotton yarns
0 0 171 16062 - - Ton Blended yarns
0 0 2 665 - - Ton Yarns
378146 265912 61746 22152 16 8 Dozen Underwears
300 4050 62 1114 21 28 Ton Production residues
10205 399050 10463 304018 103 76 Ton Yarn exhausts
84 4340 214 4153 - - Ton Textile exhausts
400 56000 178 17899 45 32 Ton Cotton wool
. - 7982001 - 5259975 - 66 1000 S.P Total
2009
Following - up the implementation of total sales plan in general organization of textile industries for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
548 386982 323 292326 59 76 Ton Blended woolen fabrics
225 40854 275 50387 122 123 Ton Blended synthetic fabrics
13250 2351101 13076 1904674 99 81 Ton Calico cotton fabrics
7653 1587718 2130 531606 28 33 Ton Dyed fabrics
1794 436000 792 282082 44 65 Ton Printed fabrics
2218 367995 788 180236 36 49 Ton Whitish fabrics
1050 512000 1123 485821 107 95 Ton Blended printed fabrics
26738 5682650 18507 3727132 1 66 Ton Total fabrics
128410 18263859 108271 11477304 84 63 Ton Cotton yarns
628 209233 - - - - Ton Blended woolen yarns
2136 476244 3098 441906 145 93 Ton Blended yarns
490 208500 108 42832 22 21 Ton Satin threads
645 90945 170 15997 26 18 Ton Synthetic yarns
0 0 30 64 - - K.g Silk
6 1703 - - Ton Yarn
1576 44484 805 43419 51 98 Ton Production residues
24691 890048 19020 529786 77 60 Ton Yarn exhausts
181 8548 382 7878 211 92 Ton Textile exhausts
800 112000 398 52114 50 47 Ton Cotton wool
6248 51958 8963 43199 143 83 (1000 bandage ) Medical bandages
265000 94700 97324 33450 37 35 Dozen Socks
450 31500 311 21942 69 70 Ton Washed wool
2 637563 776228 192391 277121 30 36 m2 Woolen carpets
1334437 953877 313027 174345 23 18 Dozen Underwears
872386 470803 515442 301354 59 64 piece Ready - made clothes
. - 28365577 - 17191546 - 61 1000 S.P Total
380 50000 - - Ton Blankets fabrics
226475 160833 120225 68911 53 43 Bedsheet Bedding
. 100 17525 5053 9679 5053 55 1000 S.P Other commodities
. 232259 204961 392333 169542 169 83 1000 S.P Operating revenues of the other
0 0 9 1413 - - Ton Whitish & dyed yarns
872 295500 583 204993 67 69 Ton Woolen yarns
950 178619 988 149845 104 84 Ton knitted fabrics
. 0 3000 0 0 - - 1000 S.P Internal works by cost
. 0 0 0 12021 - - 1000 S.P Difference of stock evaluation
. -294 - - 1000 S.P Changing the value of non-complete production
. 1400 80937 28070 63341 - 78 1000 S.P Other revenues
. - 29356952 - 17870997 - 61 1000 S.P Total