2012 2012 ( ) 2012.9.30 2011.12.31 (%) 4,701,306,488.23 5,132,959,539.81-8.41% 1,839,953,245.40 1,827,641,276.87 0.67% 918,832,297.00 612,554,865.00 50.00% 2.0025 2.9836-32.88% / 2012 7-9 % 2012 1-9 % 850,391,273.67-12.74% 2,721,405,390.21-5.56% 10,034,282.85-47.36% 30,062,124.48-78.02% -- -- 376,484,479.20 220.12% -- -- 0.41 180.08% / / 0.011-47.36% 0.033-78.02% / 0.011-47.36% 0.033-78.02% % 0.55% 0.77 1.64% 8.22 0.53% 0.74 1.43% 7.73 % 1,268,991.95 49 51 53 2,512,023.80 1
2012 762,555.22 [863 ] 459 000 2011 300,000 654,556.61-407,867.50-213,325.21 3,814,379.65 -- 106,856 59,120,850 59,120,850 55,677,926 55,677,926 2
2012 7,604,250 7,604,250 (LOF) 7,564,682 7,564,682 5,494,994 5,494,994 3,904,578 3,904,578 500 (LOF) 2,262,065 2,262,065 2,240,000 2,240,000 2,023,389 2,023,389 2,000,000 2,000,000 10 1. 36.65% 2. 100.00% 3. 76.39% 16% 11,642.40 4. 87.77% 5. 68.28% 6. 37.53% 7. 232.37% 8. 81.95% 2011 9. 83.47% 10. 88.11% 5 11. 115.09% 2011 12. 50% 2011 612,554,865 10 0.3 10 5 13. 49.26% 2011 612,554,865 10 0.3, 10 5 14. 67.96% 15. 439.42% 16. 47.60% 17. 55.24% 18. 70.15% 19. 78.02% 3
2012 20. 46.37% 21. 55.53% 22. 220.12% 23. 4,900,800 15% 24. 53.14% 25. 99.65% 26. 11,642.40 16% 27. 40,000,000 28. 50.31% 29. 4,950,000 30. 91.60% 31. 326.50% 5 32. 1 2 3 4 1 2012 3 7 2012 4 12 2011 8 8 16 2012 42 10 12 2012 3 10 15 4
2012 2012 3 9 2012 4 13 2012 8 23 2012 10 16 2012 2 3 25% 2012 8 27 25% 2012 8 28 25% 4 24% 2012 9 24 24% 2012 9 26 24% 5% 1 2 3 2009 4 06 16 5 2012 5
2012 1 2 LLDPE PVC PTA 3 % (LLDPE) 100,403,895.00 23,827,749.00 706,250.00 1.30% (PTA) 38,101,722.50 22,733,257.90 468,880.00 1.24% (PVC) 0.00 59,666,100.00-716,125.00 3.24% 138,505,617.50 106,227,106.90 459,005.00 5.77% 4 2012 09 21 5 6
2012 1 283,341,081.47 447,277,755.87 40,000,000.00 37,599,657.00 167,773,526.89 151,242,627.23 277,577,041.85 227,905,802.24 65,270,009.65 72,231,502.43 14,440,961.54 33,163,845.74 140,492,366.89 1,239,424,850.01 1,463,568,537.65 12,055,704.60 13,904,983.50 2,118,606,060.21 2,568,664,194.35 1,054,844,235.47 1,001,739,001.01 1,166,711,579.15 1,285,940,629.27 187,440,598.36 99,823,604.59 166,568,194.01 171,280,128.94 7
2012 3,133,729.88 3,133,729.88 4,002,091.15 2,378,251.77 2,582,700,428.02 2,564,295,345.46 4,701,306,488.23 5,132,959,539.81 1,347,001,937.34 1,814,195,135.23 125,669,837.37 144,800,612.37 197,931,829.19 316,855,435.92 287,898,561.84 86,620,237.15 9,916,269.23 52,041,714.87-6,226,481.90-37,671,422.29 2,386,580.81 20,080,290.63 11,738.55 11,691.05 183,212,413.91 209,569,289.78 100,000,000.00 100,000,000.00 2,247,802,686.34 2,706,502,984.71 360,000,000.00 360,000,000.00 38,930,758.78 18,100,000.00 398,930,758.78 378,100,000.00 2,646,733,445.12 3,084,602,984.71 918,832,297.00 612,554,865.00 314,885,509.84 620,536,451.84 8
2012 159,362,625.68 159,362,625.68 446,872,812.88 435,187,334.35 1,839,953,245.40 1,827,641,276.87 214,619,797.71 220,715,278.23 2,054,573,043.11 2,048,356,555.10 4,701,306,488.23 5,132,959,539.81 2 160,154,892.50 261,530,097.15 33,000,000.00 125,580,042.33 118,853,909.00 186,052,720.46 195,230,436.79 40,498,083.12 45,502,228.29 9,405,703.99 27,987,938.37 275,846,189.15 543,618,665.65 311,056,532.46 471,891,961.27 6,917,084.60 11,693,983.50 1,115,511,248.61 1,709,309,220.02 1,670,714,722.22 1,609,369,133.86 658,176,539.08 751,961,674.76 169,574,174.96 79,720,520.80 152,879,308.84 157,333,837.74 9
2012 5,647.28 51,771.44 2,651,350,392.38 2,598,436,938.60 3,766,861,640.99 4,307,746,158.62 1,271,698,813.15 1,648,169,422.34 144,199,837.37 112,182,111.56 72,710,579.77 164,241,702.98 42,063,408.71 53,049,985.62 2,307,313.10 40,948,149.31 6,219,190.19-19,285,094.72 2,297,709.75 19,944,717.30 101,474,701.91 230,344,315.67 100,000,000.00 100,000,000.00 1,742,971,553.95 2,349,595,310.06 360,000,000.00 360,000,000.00 28,323,314.00 7,600,000.00 388,323,314.00 367,600,000.00 2,131,294,867.95 2,717,195,310.06 918,832,297.00 612,554,865.00 310,837,835.63 617,821,617.63 159,362,625.68 159,362,625.68 246,534,014.73 200,811,740.25 1,635,566,773.04 1,590,550,848.56 3,766,861,640.99 4,307,746,158.62 10
2012 3 850,391,273.67 974,561,433.19 850,391,273.67 974,561,433.19 856,979,270.58 956,799,950.25 752,734,535.98 855,965,361.86 3,201,930.19 2,502,001.38 22,212,773.03 18,735,036.55 54,372,530.15 46,571,725.47 24,930,556.90 35,541,945.11-473,055.67-2,516,120.12 21,960,582.92 22,801,169.56-21,960,582.92 22,801,169.56 15,372,586.01 40,562,652.50 439,105.73 1,471,697.87 80,852.65 507,212.79 44,348.38 34,560.50 15,730,839.09 41,527,137.58 2,335,808.64 5,717,412.48 13,395,030.45 35,809,725.10 10,034,282.85 19,062,396.37 3,360,747.60 16,747,328.73 -- -- 0.011 0.021 0.011 0.021 7,599,270.00-343,711.50 11
2012 20,994,300.45 35,466,013.60 17,633,552.85 18,790,272.37 3,360,747.60 16,675,741.23 0.00 4 493,553,256.57 566,855,098.19 436,097,697.64 509,863,297.68 1,847,769.97 1,305,722.36 9,526,370.68 4,858,357.85 35,737,276.02 32,155,968.16 20,201,892.51 30,999,004.12 413,040.31-3,531,707.77 21,960,582.92 23,098,031.08 21,960,582.92 22,801,169.56 11,689,792.36 14,302,486.87 387,648.48 806,546.14 31,213.25 8,323.68 16,501.54 541.50 12,046,227.59 15,100,709.33 265,627.56 321,255.78 11,780,600.03 14,779,453.55 -- -- 0.013 0.016 0.013 0.016 4,097,500.00 82,576.50 15,878,100.03 14,862,030.05 5 2,721,405,390.21 2,881,699,717.17 2,721,405,390.21 2,881,699,717.17 12
2012 2,732,707,741.83 2,777,457,125.38 2,436,241,823.85 2,477,097,435.64 10,069,871.49 5,995,405.92 61,265,320.61 52,109,769.22 149,660,337.33 146,699,755.82 81,212,102.66 93,863,142.72-5,741,714.11 1,691,616.06-53,105,234.46 101,351,529.79 53,105,234.46 101,351,529.79 41,802,882.84 205,594,121.58 4,918,383.11 11,126,076.88 482,810.75 1,215,919.19 163,029.33 147,528.90 46,238,455.20 215,504,279.27 6,264,956.76 20,989,646.21 39,973,498.44 194,514,633.06 30,062,124.48 136,753,175.29 9,911,373.96 57,761,457.77 -- -- 0.033 0.149 0.033 0.149 626,490.00-2,861,811.50 40,599,988.44 191,652,821.56 30,688,614.48 134,025,720.04 9,911,373.96 57,627,101.52 13
2012 0.00 6 1,720,176,548.59 1,723,067,315.61 1,533,408,279.38 1,530,017,261.74 6,360,667.50 1,898,189.43 26,933,592.86 18,336,502.53 95,564,980.72 96,863,270.16 71,037,534.92 84,650,466.74-1,064,031.51-406,162.87 73,878,733.88 146,716,345.58 53,105,234.46 101,351,529.79 61,814,258.60 138,424,133.46 3,277,001.01 11,488,081.43 156,355.05 171,421.02 120,645.27 109,403.40 64,934,904.56 149,740,793.87 835,984.13 3,020,195.52 64,098,920.43 146,720,598.35 -- -- 0.070 0.160 0.070 0.160-706,350.00-1,682,023.50 63,392,570.43 145,038,574.85 7 3,115,305,583.74 3,114,359,826.52 14
2012 3,132,755.97 5,841,706.36 57,317,410.86 128,876,387.09 3,175,755,750.57 3,249,077,919.97 2,406,060,140.66 3,186,863,857.75 192,594,680.72 189,444,341.38 91,561,142.42 89,134,890.30 109,055,307.57 97,067,702.85 2,799,271,271.37 3,562,510,792.28 376,484,479.20-313,432,872.31 4,900,800.00 21,440,961.54 45,759,247.13 95,180.00 26,879,819.00 116,424,000.00 40,000,000.00 137,960,141.54 117,539,866.13 60,474,303.89 121,712,188.50 4,950,000.00 60,474,303.89 126,662,188.50 77,485,837.65-9,122,322.37 455,000.00 5,415,728.16 455,000.00 5,415,728.16 2,166,842,477.03 2,422,388,143.91 15
2012 83,658,624.32 2,250,956,101.35 2,427,803,872.07 2,647,180,395.06 2,051,870,501.40 135,347,299.10 126,434,240.31 15,427,636.45 62,236,538.45 15,272,180.74 8,065,011.23 2,797,799,874.90 2,186,369,752.94-546,843,773.55 241,434,119.13 71,374.73-94,146.96-92,802,081.98-81,215,222.51 351,740,119.74 240,462,478.50 258,938,037.76 159,247,255.99 8 1,870,545,238.83 1,791,527,122.11 925,792.22 4,542,763.31 269,964,668.35 263,724,678.44 2,141,435,699.40 2,059,794,563.86 1,500,074,283.29 2,050,310,735.18 142,878,958.41 117,720,720.00 41,868,247.45 27,197,974.71 193,113,175.53 162,384,693.36 1,877,934,664.68 2,357,614,123.25 263,501,034.72-297,819,559.39 4,900,800.00 43,660,332.40 94,712,219.12 116,424,000.00 748,820.00 40,000,000.00 160,084,332.40 140,361,839.12 49,844,682.29 48,305,862.73 5,545,000.00 69,137,764.00 16
2012 55,389,682.29 117,443,626.73 104,694,650.11 22,918,212.39 2,045,571,593.56 2,248,001,351.36 50,840,907.62 2,096,412,501.18 2,248,001,351.36 2,432,215,819.77 1,913,046,856.40 115,916,908.47 69,286,969.92 15,097,998.76 5,873,554.79 2,563,230,727.00 1,988,207,381.11-466,818,225.82 259,793,970.25-98,622,540.99-15,107,376.75 209,190,312.97 76,240,131.08 110,567,771.98 61,132,754.33 17