2011
Following - up the production plan implementation in general organization of chemical industries for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
180000 668000 105539 482107 59 72 C.1000 Capsules
163300 127000 186694 171390 114 135 T.1000 Tablets
1700 17000 1179 17764 69 104 A.1000 Ampols
12000 30000 7736 25066 64 84 S .1000 Suppositories
9475 349650 6987 294646 74 84 B.1000 Syrups
2100 50000 1118 42422 53 85 B.1000 Drops
960 40000 891 45825 93 115 1000 Tube Ointments
3560 232250 1338 85338 38 37 1000 can Kids food
50 6100 14 1639 28 27 1000 can Veterinary medicines
8000 430000 8120 467206 102 109 S.1000 Serum
500 260000 221 171702 44 66 G.1000 Oil & industrial paints
400 104000 202 64303 51 62 G.1000 Plastic paints
600 29343 208 22068 35 75 Ton Secondary products
11000 345701 5753 175007 52 51 Ton Powder detergent (Sar )
1000 75333 298 21913 30 29 Ton Automatic powder detergent (Sar)
+ 3500 134854 949 45265 27 34 Ton Liquid detergent (Sar) + other products
( ) 120000 1200000 118635 1155742 99 96 Ton ( Nitrogen fertilizers ( Alkalentro
25375 41844 - - Ton Nitrogen acid and liquid Ammonia
4000 72000 5218 106657 - - Ton Exported Ammonia
260000 3117117 275000 3622575 106 116 Ton Urea fertilizers for Kantro
47952 618000 47075 697129 98 113 Ton Liquid Ammonia for Kantro
270000 3870315 209500 3440200 78 89 Ton Phosphatic fertilizers
16000 126000 21355 168673 133 134 Ton Sulfuric acid
35600 9256 38726 33305 109 360 Ton Steam
3 5930000 20755 5320000 26600 90 128 m3 Industrial water
3 555000 55500 493000 86275 89 155 m3 Treated water
550 64470 463 60881 84 94 Ton Moulding & injection products
650 78000 393 54287 60 70 Ton Extrusion and plating products
650 60450 483 42185 74 70 Ton Smooth pipes products
:                 :External tires
63500 234951 11058 51053 17 22 Tire Light truck tires and front tires of tractor
58430 662595 10457 143706 18 22 Tire Big truck tires
30494 411970 3304 55988 11 14 Tire Back tires of tractor
:                 :Internal tires
Tire Light truck tires and front tires of tractor
Tire Big truck tires
Tire Back tires of tractor
. 1552 1000 S.P Secondary products for tires& prices differences
10500 210000 - - Ton Fossilized glass
775 15500 - - Ton Breaking fossilized glass
9400 150400 2602 46452 - - Ton Sodium silicate
2034 100790 28 1680 - - Ton Cartons
21600 699312 15267 426795 71 61 Ton Hollow glass
3200 32000 740 5518 23 17 Ton Hydrochloric acid
3200 25600 651 2128 20 8 Ton Sodium hydroxide
4000 52000 2725 32186 68 62 Ton Sodium hypochlorite
2 780 68640 264 20238 34 29 F2 .1000 Tanned hides box
11000 66860 8069 44776 73 67 Jacket Leather jackets
2 90 7500 64 5136 71 68 F2 .1000 Finished Leathers
2 8 47520 - - F2 .1000 White blue
2 120 4320 16 644 13 15 F2 .1000 Lining leather
2 800 71085 590 58871 74 83 F2 .1000 Clothes leather
2 500 36000 - - F2 .1000 Cow Leather
90 20250 16 7784 18 38 Ton Spare parts of rubber
5 1000 - - P.1000 Plastic boots
. 4080 1887 - 46 S.P Different products
776 515250 473 439109 61 85 P.1000 Standard Shoes
500 80000 54 9415 11 12 Ton Plastic chips
1000 100000 406 48694 41 49 Ton Agricultural chips
200 60000 76 29928 38 50 P.1000 Sport & plastic shoes
140000 347200 127968 431778 91 124 R.1000 Braiform refill
20000 30951 - 155 R.1001 Rubber pecies and other products
140000 49000 91697 41051 153 119 1000 plug Braiform plugs
. 7000 37800 - 540 1000 S.P Production residues and different revenues
. - 46484 - - 1000 S.P Difference of evaluation and changing the stock
. 40000 386093 38247 371230 105 96 1000 S.P Operating revenues for the others and sold services
. 55000 65436 - 119 1001 S.P Purchases for sale
. 2000 216950 - - 1000 S.P Revenues received from the others
. 16760385 10921019 65 1000 S.P Total
2011
Following - up the implementation of internal sales plan in general organization of chemical industries for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
176000 654000 113122 485117 64 74 C.1000 Capsules
159800 123750 186776 174398 117 141 T.1000 Tablets
1700 17000 1093 15347 64 90 A.1000 Ampols
12000 30000 7520 24118 63 80 S .1000 Suppositories
9225 341950 6139 266963 67 78 B.1000 Syrups
2100 50000 1263 37124 60 74 B.1000 Drops
960 40000 807 40984 84 102 1000 Tube Ointments
3460 227050 1736 115007 50 51 1000 can Kids food
50 6100 13 1838 26 30 1000 can Veterinary medicines
8000 430000 8175 463663 102 108 S.1000 Serum
. 264 3123 - - 1000 S.P Serum transfer equipments
500 260000 235 161851 47 62 G.1000 Oil & industrial paints
400 104000 196 55683 49 54 G.1000 Plastic paints
600 29343 208 22068 35 75 Ton Secondary products of paints
11000 345701 5762 175155 52 51 Ton Powder detergent (Sar )
1000 75333 299 22188 30 29 Ton Automatic powder detergent (Sar)
+ 35000 134854 932 44917 3 33 Ton Liquid detergent (Sar) + other products
( ) 120000 1200000 114633 1116755 105 93 Ton Nitrogen fertilizers
- 25375 - 41844 - 165 Ton Nitrogen acid and Ammonia
26000 3117117 268829 3630356 1034 116 Ton Urea fertilizers
47952 618000 47075 697129 98 113 Ton Liquid Ammonia
33400 8684 28316 24352 85 280 Ton Steam
270000 3870315 183258 3022147 68 78 Ton Phosphatic fertilizers
16000 126000 21355 179723 133 143 Ton Sulfuric acid
3 5930000 20755 5320000 26600 90 128 m3 Industrial water
3 555000 55500 493000 86275 89 155 m3 Treated water
550 64470 495 62339 90 97 Ton Moulding & injection products
650 78000 432 61852 66 79 Ton Extrusion and plating products
( ) 650 611 611 49204 106 1 Ton ( Smooth pipes products (sanitation
:                 :External tires
645 1136 260 562 40 49 Tire Tourist tires
63500 234951 20805 89670 33 38 Tire Light truck tires and front tires of tractor
58430 662595 14771 213945 25 32 Tire Big truck tires
30494 411970 8356 127176 27 31 Tire Back tires of tractor
+             Tire  
:                 :Internal tires
109 58 Tire Tourist ,Light truck and front tires of tractor
195 313 Tire Heavy truck
16 41 Tire Back for the tractor
. 1432 1000 S.P Secondary products for tires& pricesdifferences
1321 16660 Ton Glass
10500 210000 Ton Fossilized glass
Ton Bottles
21600 734312 12817 351205 169 209 Ton Hollow glass (ordinary and medicinal)
9400 150400 65 1478 1 1 Ton Sodium silicate
775 15500 Ton Fossilized bottles glass
- - Ton Potteries
2034 100790 7 397 0 0 Ton Cartons
10400 109600 4173 39832 40 36 Ton All kinds of chemical substances
// 40000 337093 38247 356939 96 106 Ton Operating revenues for the others /paper/
2 780 60060 264 20056 34 33 F2 .1000 Tanned hides box
11000 58850 8329 46945 76 80 Jacket Leather jackets
2 90 7500 18 690 20 9 F2 .1000 Finished Leathers
. - 4080 - 2673 - 66 1000 S.P Secondary products of leather
8 47520 - - - - Dozen White blue
2 120 4320 34 1280 28 30 F2 .1000 Lining leather
2 800 71085 630 67165 79 94 F2 .1000 Clothes leather
2 500 36000 - - - - F2 .1000 Cow Leather
90 20250 16 6827 18 34 Ton Spare parts of rubber
5 1000 - - - - P.1000 Plastic boots
781 507162 473 439109 61 87 P.1000 Special shoes
500 80000 78 14209 16 18 Ton Plastic chips
1000 100000 434 51715 43 52 Ton Agricultural chips
140000 347200 130248 429829 93 124 R.1000 Braiform refill
140000 49000 80720 36780 58 75 1000 plug Braiform plugs
200 60000 64 25032 32 42 P.1000 Plastic shoes
. - 11000 - 22788 - 207 1000 S.P Production residues and different revenues
. - 6000 - 6665 - 111 1000 S.P Operating revenues for the others and sold services
. - 20000 - 30429 152 1000 S.P Different products
. - 40000 144 65920 - 165 1000 S.P Net sales for the purpose of selling
. 16553282 13223257 125 1000 S.P Total
2011
Following - up the implementation of external sales plan in general organization of chemical industries for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
4000 14000 1400 2504 286 559 C.1000 Capsules
3500 3250 400 512 875 635 T.1000 Tablets
250 7700 B.1000 Syrups
100 5200 110 9562 91 54 Can Kids food
4000 72000 5218 106657 77 68 Ton Liquid Ammonia
35486 399327 - - Ton Urea fertilizers
22621 353522 - - Ton Phosphatic fertilizers
( ) 21600 734312 - - Ton Hollow glass (ordinary and medicinal)
8000 47520 - - Ton White blue
. 883982 859506 103 1000 S.P Total