文档介绍：Delegates, staff: Hello! in the run-up to the Spring Festival, we held one session of four staff representatives Conference 2013-workshop, full back in 2012, careful analysis of the current situation, discuss 2013 development plans. Here, on behalf of my pany 2013 work reports to the General Assembly, for consideration. Pillar I, 2012 back in 2012, XX power panies adhere to the party's 17 great spirit for guidance, prehensively implement the scientific concept of development, promoting cost-leadership strategy, standards, focus on implementation, lean management, continuously improve, smooth present safety situation of enterprise management, business management and control scientific and standardized, and the dedication of staff, manage a harmonious and democratic atmosphere of the good situation. Main indicators are as follows:-the battery indicator: power generation totaled billion kWh, beyond the annual budget implementation capacity of 315 million kWh, an increase of 757 million kWh. Sales totaled billion kWh, exceeding sales of 330 million kWh the annual Executive budget, an increase of 729 million kWh. --Security measures: unplanned outages times. No personal injury accident occurred, no major accident and above, no major fire accidents without environmental pollution accidents, safety for three consecutive years to maintain stability to good posture. – Business financial indicators: total profits of 255 million Yuan, beyond the annual budget of 207 million Yuan, beyond the Datang pany index million Yuan, an increase of million Yuan, FCM assessment at grade four. --Energy: power supply standard coal pleting g/kWh, down g/kWh; integrated auxiliary power consumption ratio in %, down %; pollutant emissions performance greatly reduced pared to last year, carbon g/kWh, sulfur dioxide g/kWh NOx g/kWh; dust removal efficiency of more than %. --Reliability index: equivalent availabili