2009
Following - up the production plan implementation in Sugar general establishment for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
275809 9927089 188301 7310393 68 74 Ton Sugar
68179 193323 40839 113820 60 59 Ton Molasses
30904 359470 31805 379852 103 106 Ton Soft yeast
890 46412 534 27976 60 60 Ton Dry yeast
- - 1911 - - - Ton Convert dry yeast to soft one
273662 549290 153571 155579 56 28 Ton Wet beet pulp
2222 86537 1496 87036 67 101 Ton White alcohol
242 7744 163 6576 67 85 Ton Industrial alcohol
344 6880 251 5982 73 87 Ton Coal gas
4340 325500 2736 181502 63 56 Ton Refined cotton oil
308 1232 175 700 57 57 Ton Sostock
720 30672 580 29498 81 96 Ton Soap
6440 49910 3912 49375 61 99 Ton Harsh cotton cake
8400 65100 5610 71427 67 110 Ton Soft cotton cake
280 11760 124 2271 44 19 Ton ( Lent ( first type
1120 39984 595 9315 53 23 Ton ( Lent ( second type
5040 32760 2840 19886 56 61 Ton Cotton seed peel
. - - 0 6938 - - 1000 S.P Purchases for sale
. 1449242 1120878 - - 1000 S.P Full production revenues
. 1547041 1544595 - - 1000 S.P Total operating revenues
. 234996 169529 - - 1000 S.P Production residues
. - 14964942 - 11293128 - 75 1000 S.P Total
2009
Following - up the implementation of internal sales plan in Sugar general establishment for 2009
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
275809 9927089 189598 7366290 69 74 Ton White Sugar
269427 499950 153571 155579 57 31 Ton Wet pulp
62704 169909 42222 114335 67 67 Ton Molasses
30904 359470 31875 380325 103 106 Ton Soft yeast
890 46412 634 33204 71 72 Ton Dry yeast
3186 2270 71 - Ton Convert dry yeast to soft one
2022 78656 1457 84779 72 108 Ton Medical alcohol
242 7744 78 3147 32 41 Ton Industrial alcohol
266 6372 - - Ton Coal gas
4340 325500 2140 134122 49 41 Ton Refined cotton oil
720 30672 560 28472 78 93 Ton Soap
3937 49691 3937 49691 100 100 Ton Harsh cotton cake
5720 72828 5720 72828 100 100 Ton Soft cotton cake
. 18811 18811 - - 1000 S.P Different sales
2720 19046 2720 19046 100 100 Ton Cotton seed peel
. - 11605778 - 8467001 - 73 1000 S.P Total
2009
Following - up the implementation of external sales plan in Sugar general establishment for 2009
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
163 - 163 - 100 - Ton Industrial alcohol
74 1360 74 1360 100 100 Ton ( Lentil ( first type
782 12233 782 12233 100 100 Ton ( Lentil ( second type
. - 13593 - 13593 - 100 1000 S.P Total