The commodity output plan was fulfilled by 102.9%. All types of products amounted to over RUR 17bn in current prices. As against the relevant period of 2002, the commodity output in comparable prices amounted to 104.12% or RUR 14.656bn.
Within 9 months, the balance sheet profit amounted to RUR 2416.8bn; while due to measures taken to increase the production efficiency and to reduce costs, the spending for 1 ruble of commodity was reduced from 82.97 kopecks in 2002 to 77.18 kopecks in 2003.
Monthly average wages of the Company's personnel are scaling up: the growth rate was 128% and amounts to RUR 7780. The Company's personnel currently number 19 850.
Fulfillment of products output plan
Over the last three years, the output of practically all products is continuously expanding. Here are the figures of the 9 months plan for major products:
|
Description
|
%
|
Thousand tons
|
Synthetic isoprene rubber
Butyl rubber
EPDM
Ethylene
Propylene
Benzene
Styrene
Polystyrene
Ethylene oxide
Propylene oxide
MEG
Polyethers
Neonols |
101.0
102.1
86.8
101.6
101.4
104.9
99.5
88.8
107.5
104.8
105.5
104.6
109.5 |
128 960
52 238
6 568
330 458
145 665
121 216
186 800
8 258
186 452
46 134
92 428
46 652
64 621 |
The Company's financial situation is characterized by stability. It owes no debts in paying to all kinds of budget and off-budget funds.
Press Service NKNK Inc
