2012 2012 1 1.1 1.2 1.3 ( ) 2 2.1 5,035,635,002.04 5,132,959,539.81-1.90% 1,838,049,650.97 1,827,641,276.87 0.57% 612,554,865.00 612,554,865.00 0.00% / 3.00 2.98 0.57% 883,229,371.64 946,625,083.78-6.70% 10,682,639.10 63,296,630.36-83.12% 10,584,032.51-152,686,919.15 106.93% / 0.017-0.249 106.93% / 0.017 0.103-83.12% / 0.017 0.103-83.12% % 0.58% 4.68% 4.10 0.44% 4.61% 4.17 % 1,307,494.00 49 51 53 697,487.24 2011 300,000 2011 1,216,696.04 126,000 637,447.85 1
2012-220,804.42-413,678.42 2,527,155.05-2.2 105,523 39,413,900 34,012,811 (LOF) 7,043,121 5,069,500 3,999,822 2,699,846 1,789,800 1,647,400 500 (LOF) 1,452,910 1,340,810 3 3.1 1. 68.97% 16% 11,642.40 2. 70.56% 3. 35.28% 4. 47.24% 2011 5. 53.34% 6. 107.82% 2011 7. 244.09% 8. 71.61% 9. 230.51% 49 53 10. 71.31% 11. 83.12% 12. 97.78% 13. 189.90% 14. 54.73% 82 15. 106.93% 16. 4,900,800 2
2012 17. 9,625,000 18. 11,642.40 16% 19. 40,000,000 20. 4,950,000 21. 40.22% 22. 46.43% 23. 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.3 5% 1. 2. 3. 4. 5. 3.4 3
2012 3.5 3.5.1 3.5.2 2012 03 28 3.6 LLDPE PVC PTA 1 2 3 3.6.1 % (LLDPE) 100,403,895.00 43,004,000.00-424,000.00 2.34% (PTA) 38,101,722.50 0.00 0.00 0.00% (PVC) 0.00 2,797,752.00-17,750.00 0.15% 138,505,617.50 45,801,752.00-441,750.00 2.49% 4
2012 4 4.1 2012 03 31 452,528,375.48 324,653,997.32 447,277,755.87 261,530,097.15 39,100,000.00 33,000,000.00 37,599,657.00 33,000,000.00 130,184,170.38 111,890,882.76 151,242,627.23 118,853,909.00 273,337,814.49 191,839,087.93 227,905,802.24 195,230,436.79 79,762,882.59 45,954,099.14 72,231,502.43 45,502,228.29 11,815,961.54 25,362,938.37 14,440,961.54 27,987,938.37 43,593,194.21 404,920,498.16 140,492,366.89 543,618,665.65 1,435,692,825.23 447,944,328.09 1,463,568,537.65 471,891,961.27 4,094,250.00 4,094,250.00 13,904,983.50 11,693,983.50 2,470,109,473.92 1,589,660,081.77 2,568,664,194.35 1,709,309,220.02 1,014,982,202.46 1,622,612,335.31 1,001,739,001.01 1,609,369,133.86 1,266,084,566.24 732,473,907.21 1,285,940,629.27 751,961,674.76 106,929,835.08 95,177,508.44 99,823,604.59 79,720,520.80 172,080,734.26 158,188,658.72 171,280,128.94 157,333,837.74 3,133,729.88 3,133,729.88 5
2012 2,314,460.20 51,771.44 2,378,251.77 51,771.44 2,565,525,528.12 2,608,504,181.12 2,564,295,345.46 2,598,436,938.60 5,035,635,002.04 4,198,164,262.89 5,132,959,539.81 4,307,746,158.62 1,762,893,425.93 1,718,819,962.54 1,814,195,135.23 1,648,169,422.34 93,711,954.75 43,371,954.75 144,800,612.37 112,182,111.56 278,780,287.75 142,299,617.14 316,855,435.92 164,241,702.98 101,559,403.06 42,146,463.85 86,620,237.15 53,049,985.62 27,458,260.90 21,455,562.93 52,041,714.87 40,948,149.31-17,577,127.58-5,426,543.53-37,671,422.29-19,285,094.72 24,992,759.82 24,909,689.38 20,080,290.63 19,944,717.30 11,691.05 11,691.05 204,315,718.50 115,545,486.21 209,569,289.78 230,344,315.67 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 2,576,146,374.18 2,203,122,193.27 2,706,502,984.71 2,349,595,310.06 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 37,614,826.76 27,782,314.00 18,100,000.00 7,600,000.00 397,614,826.76 387,782,314.00 378,100,000.00 367,600,000.00 2,973,761,200.94 2,590,904,507.27 3,084,602,984.71 2,717,195,310.06 612,554,865.00 612,554,865.00 612,554,865.00 612,554,865.00 620,262,186.84 616,719,062.63 620,536,451.84 617,821,617.63 6
2012 159,362,625.68 159,362,625.68 159,362,625.68 159,362,625.68 445,869,973.45 218,623,202.31 435,187,334.35 200,811,740.25 1,838,049,650.97 1,607,259,755.62 1,827,641,276.87 1,590,550,848.56 223,824,150.13 220,715,278.23 2,061,873,801.10 1,607,259,755.62 2,048,356,555.10 1,590,550,848.56 5,035,635,002.04 4,198,164,262.89 5,132,959,539.81 4,307,746,158.62 4.2 2012 1-3 883,229,371.64 557,588,897.84 946,625,083.78 546,076,338.95 883,229,371.64 557,588,897.84 946,625,083.78 546,076,338.95 883,981,173.21 554,600,441.44 905,331,508.13 548,229,685.91 785,711,207.17 485,746,784.88 805,676,716.07 478,256,538.50 1,976,405.81 1,566,254.07 2,490,399.70 1,087,931.77 18,596,260.33 8,555,909.46 16,425,928.47 7,263,493.87 52,706,105.08 36,774,716.07 53,467,343.38 36,018,595.42 25,733,224.85 23,761,661.27 26,756,130.79 25,288,136.63-742,030.03-1,804,884.31 514,989.72 314,989.72 - - 13,243,201.45 13,243,201.45 46,642,173.98 66,082,098.98 13,243,201.45 13,243,201.45 46,642,173.98 46,642,173.98 - - 12,491,399.88 16,231,657.85 87,935,749.63 63,928,752.02 3,297,661.49 1,799,837.35 1,080,837.60 1,953,320.17 7
2012 136,023.60 13,653.60 124,235.68 109,061.90 14,023.10 13,103.60 112,180.90 108,861.90-15,653,037.77 18,017,841.60 88,892,351.55 65,773,010.29 1,861,526.77 206,379.54 6,488,827.32 462,705.38-13,791,511.00 17,811,462.06 82,403,524.23 65,310,304.91 10,682,639.10 17,811,462.06 63,296,630.36 65,310,304.91 3,108,871.90 0.00 19,106,893.87 0.017 0.029 0.103 0.107 0.017 0.029 0.103 0.107-274,265.00-1,102,555.00-1,395,950.00-717,925.00 13,517,246.00 16,708,907.06 81,007,574.23 64,592,379.91 10,408,374.10 16,708,907.06 61,900,680.36 64,592,379.91 3,108,871.90 0.00 19,106,893.87 0.00 4.3 2012 1-3 947,908,149.23 566,323,825.24 1,004,824,291.79 598,181,372.83 838,774.96 424,087.27 46,744,281.40 33,343,756.61 16,124,166.32 201,128,871.30 8
2012 995,491,205.59 599,667,581.85 1,021,372,545.38 799,310,244.13 831,787,983.72 518,328,531.23 1,017,746,957.10 606,249,127.28 77,292,096.08 58,491,426.19 67,194,038.20 44,789,238.69 17,881,546.60 11,032,094.72 39,496,149.04 20,081,503.61 57,945,546.68 80,879,108.72 49,622,320.19 66,236,188.13 984,907,173.08 668,731,160.86 1,174,059,464.53 737,356,057.71 10,584,032.51-69,063,579.01-152,686,919.15 61,954,186.42 4,900,800.00 4,900,800.00 9,625,000.00 9,625,000.00 22,921,603.02 116,424,000.00 116,424,000.00 999.00 40,000,000.00 40,000,000.00 126,049,000.00 126,049,000.00 44,901,799.00 67,822,403.02 23,304,131.63 18,558,878.34 30,920,590.38 11,556,206.35 4,950,000.00 69,137,764.00 23,304,131.63 18,558,878.34 35,870,590.38 80,693,970.35 102,744,868.37 107,490,121.66 9,031,208.62-12,871,567.33 986,769.70 986,769.70 475,515,316.10 450,285,723.43 795,381,006.03 580,726,191.48 9
2012 47,382,804.30 25,230,149.38 522,898,120.40 475,515,872.81 796,367,775.73 580,726,191.48 558,534,744.62 403,395,183.23 636,365,718.83 567,662,758.04 23,385,853.69 22,188,296.99 43,654,684.85 24,808,797.62 17,141,336.89 177,435.43 4,885.69 27,282,370.34 39,118,249.19 582,098,033.74 425,588,365.91 707,302,774.02 631,589,804.85-59,199,913.34 49,927,506.90 89,065,001.71-50,863,613.37 4,779.37 54,133,766.91 88,354,049.55-54,590,708.82-1,780,994.28 351,740,119.74 209,190,312.97 240,462,478.50 76,240,131.08 405,873,886.65 297,544,362.52 185,871,769.68 74,459,136.80 4.4 10
2012 2012 11