kwiecień '99 SPOLKA Sprzedaż Zysk Zysk Zysk Zysk nettozmiana do Zysk nettozmiana do 99kwiecien operac. brutto netto kwi '98 kwi '98 mar '99 mar '99 AGORA 61 078,8 13 600,1 16 404,7 11 250,9 -15 952,1 8 645,2 30,1% AGROS 12 169,0 867,0 1 744,0 1 163,0 971,0 19,8% 1 214,0 -4,2% AGROS* AMERBANK 1 515,0 AMICA 59 632,8 6 077,6 7 598,1 6 384,3 1 362,5 368,6% 3 522,2 81,3% AMPLI 2 659,0 -42,0 -50,0 -50,0 17,0 -84,0 AMS 11 803,0 2 566,0 2 952,0 1 986,0 1 013,0 96,1% 1 590,0 24,9% ANIMEX 43 922,0 -2 158,0 638,0 928,0 1 830,0 -49,3% 2 149,0 -56,8% APATOR 5 952,0 133,0 55,0 13,0 419,0 -96,9% 55,0 -76,4% APEXIM 3 564,0 -140,0 11,0 11,0 223,0 -95,1% 175,0 -93,7% ARIEL 1 287,0 50,0 43,0 43,0 -107,0 -144,0 ASMOTORS 10 585,0 576,0 531,0 235,0 1 052,0 -77,7% 1 553,7 -84,9% ATLANTIS 1 787,0 -969,0 -654,0 -654,0 -247,0 -591,0 BAKOMA 21 143,0 4 316,0 4 056,0 2 854,0 4 220,0 -32,4% 3 059,0 -6,7% BAUMA 4 673,2 491,7 747,5 466,6 166,4 180,4% 602,2 -22,5% BCZ 2 375,0 1 567,0 290,0 161,0 147,0 9,5% 277,0 -41,9% BELCHATOW 3 549,0 -106,0 37,0 25,0 743,0 -96,6% -1 104,0 BEST 4 095,0 -469,0 -160,0 -153,0 2 698,0 43,0 BETONSTAL 9 926,0 1 331,0 248,0 128,0 44,0 190,9% 112,0 14,3% BEDZIN 7 990,3 338,7 386,7 -127,5 337,7 366,4 BIELBAW 13 474,0 1 030,0 754,0 475,0 324,0 46,6% 651,0 -27,0% BIG 111 002,0 33 395,0 14 032,0 10 104,0 9 156,0 10,4% 21 299,0 -52,6% BIUROSYST 1 730,0 -167,0 -202,0 -180,0 72,0 -51,0 BK 4 923,0 3 323,0 964,0 642,0 628,0 2,2% 568,0 13,0% BORYSZEW 6 653,5 -59,2 -152,1 -152,1 40,4 31,5 BOS 31 657,0 22 336,0 12 272,0 8 681,0 8 771,0 -1,0% 8 022,0 8,2% BPH 130 208,0 68 188,0 18 515,0 14 718,0 30 939,0 -52,4% 26 170,0 -43,8% BRE 84 373,0 63 693,0 30 986,0 21 288,0 16 712,0 27,4% 19 410,0 9,7% BROK -708,8 BSK 127 031,0 89 084,0 25 458,0 16 035,0 22 096,0 -27,4% 22 906,0 -30,0% BUDIMEX 42 046,0 3 065,0 3 533,0 2 690,0 2 559,0 5,1% 3 406,0 -21,0% BUDIMPOZ 28 783,0 2 823,0 2 784,0 1 498,0 1 102,0 35,9% 1 552,0 -3,5% BUDOPOL 3 687,0 106,0 160,0 123,0 66,0 86,4% 94,0 30,9% BWR 10 177,0 4 268,0 -4 130,0 -4 130,0 204,0 101,0 BYTOM 6 972,0 -58,0 -540,0 -540,0 -412,0 -909,0 CASPOL 2 219,0 138,0 198,0 132,0 170,0 -22,4% 75,0 76,0% CENSTALGD 9 467,0 269,0 170,0 170,0 165,0 3,0% -207,0 CENTROZAP 18 262,6 -855,8 201,0 115,8 151,5 -23,6% CERSANIT 7 964,0 1 884,0 1 834,0 1 271,0 2 025,0 -37,2% 1 036,0 22,7% CHEMISKOR 897,3 -132,3 -144,2 -144,2 37,4 -71,6 COMARCH 11 306,0 803,0 1 057,0 624,0 162,0 285,2% 960,0 -35,0% COMPLAND 20 913,4 307,5 253,4 136,8 728,2 -81,2% 558,1 -75,5% CSS 3 522,4 347,3 404,5 271,1 109,8 146,9% 604,1 -55,1% DELIA 2 278,3 -96,1 -20,9 -20,9 68,0 -92,6 DEBICA 75 106,0 7 547,0 8 413,0 5 169,0 5 953,0 -13,2% 5 949,0 -13,1% DOMPLAST 12 212,9 1 746,8 1 087,1 677,8 592,5 14,4% 559,7 21,1% DROSED 22 845,0 416,0 160,0 138,0 231,0 -40,3% 238,0 -42,0% EBI 1 487,0 296,0 39,0 39,0 158,0 -75,3% 5,0 680,0% ECHO 9 106,0 4 807,0 5 074,0 3 255,0 1 086,0 199,7% 12 403,0 -73,8% EFEKT 3 029,0 297,0 318,0 206,0 172,0 19,8% 121,0 70,2% EKODROB 8 412,9 -189,3 -412,3 -412,3 154,5 69,9 ELBUDOWA 27 338,0 2 594,0 2 644,0 1786,0 1 233,0 45% 2 024,0 -11,8% ELEKTRIM 96 125,0 -1 777,0 19 792,0 6 058,0 423,0 1332,2% -3 899,0 ELEKTROEX 4 293,0 124,0 -188,0 -207,0 128,0 -267,4 ELEKTROEX* 25 291,7 -153,3 -495,6 -550,0 471,6 -285,9 ELMONTWAR 6 809,0 459,4 471,6 477,6 408,0 17,1% 313,5 52,3% ELPO 1 750,0 41,0 28,0 25,0 88,0 -71,6% 146,0 -82,9% ELZAB 4 958,0 166,0 285,0 157,0 728,0 -78,4% 308,0 -49,0% ENAP 6 604,0 561,0 375,0 264,0 63,0 319,0% 201,0 31,3% ENERGOPLD 13 426,0 605,0 436,0 111,0 286,0 -61,2% 95,0 16,8% ENERGOPN 16 824,0 216,0 412,0 234,0 204,0 14,7% 546,0 -57,1% ENERGOPOL 4 224,9 512,8 565,0 395,1 400,4 -1,3% 266,6 48,2% ESPEBEPE 2 113,0 -219,0 188,0 188,0 -330,0 166,0 13,3% EXBUD 45 352,0 4 735,0 3 901,0 1 119,0 2 226,0 -49,7% 1 024,0 9,3% FAMEG 8 547,7 158,7 38,9 27,4 418,1 -93,4% 494,9 -94,5% FAMOT 3 772,5 588,8 608,5 394,1 95,6 312,2% 225,0 75,2% FARMACOL 51 145,0 1 247,0 655,0 434,0 839,0 -48,3% 929,0 -53,3% FARMFOOD 14 659,0 104,0 -249,0 -236,0 284,0 751,0 FERRUM 13 194,0 -366,0 -295,0 -229,0 899,0 834,0 FORTE SA 20 652,0 -7,0 -306,0 -141,0 -1 215,0 1 253,0 GANT 63 051,0 61,0 40,0 87,0 59,0 47,5% 59,0 47,5% GARBARNIA 4 609,2 270,8 294,4 256,0 216,7 18,1% 170,1 50,5% GORAZDZE 37 530,0 9 406,0 7 924,0 7 854,0 401,0 1858,6% 3 314,0 137,0% GPRD 13 006,0 1 231,0 1 217,0 1 250,0 -9,0 -937,0 GRAJEWO 17 633,0 -2 691,0 -3 776,0 -3 776,0 743,0 -8 745,0 GROCLIN 10 858,0 100,0 114,0 95,0 1 643,0 -94,2% 573,0 -83,4% HANDLOWY 127 675,0 101 869,0 55 881,0 47 721,0 61 221,0 -22,1% 20 098,0 137,4% HOWELL 17 209,0 1 181,0 685,0 688,0 825,0 -16,6% 985,0 -30,2% HUTMEN 20 094,0 -374,0 -499,0 -499,0 -321,1 -1 439,0 HYDROBUD 6 755,4 246,2 315,3 241,3 360,9 -33,1% 236,5 2,0% HYDROGD 4 579,0 -240,0 -232,0 -228,0 189,0 25,0 HYDROTOR 1 741,0 87,0 163,0 114,0 381,0 -70,1% 246,0 -53,7% IMPEXMET 70 533,0 2 603,0 2 067,0 940,0 2 099,0 -55,2% -1 124,0 INDYKPOL 19 994,0 -483,0 -1 201,0 -1 201,0 234,0 68,0 INSTAL 5 939,0 300,0 373,0 238,0 384,0 -38,0% 80,0 197,5% INSTAL KRAKO 8 960,7 714,6 957,0 613,9 554,9 10,6% 644,0 -4,7% INSTAL POZNA 11 952,0 111,0 180,0 109,0 626,0 -82,6% 796,0 -86,3% IRENA 5 840,0 927,0 872,0 647,0 -211,0 416,0 55,5% IZOLACJA 20 876,0 2 544,0 2 900,0 2 900,0 1 654,0 75,3% -1 012,0 JAROSLAW 11 817,0 -836,0 -1 208,0 -1 299,0 76,0 -2 577,0 JELFA 14 776,9 1 794,2 1 283,5 781,1 4 489,5 -82,6% 2 156,5 -63,8% JUTRZENKA 10 268,0 -379,0 -244,0 -165,0 976,0 623,0 KABELBFK 99 147,0 15 553,0 13 996,0 14 059,0 2 219,0 533,6% -10 722,0 KABLE 10 757,0 -294,0 -119,0 -127,0 -376,0 -749,0 KAREN 5 699,0 -112,0 -152,0 -152,0 -311,0 -73,0 KAREN* 7 718,0 -613,0 -669,0 -604,0 -171,0 -119,0 KETY 41 784,0 5 786,0 8 165,0 6 684,0 3 168,0 111,0% 3 430,0 94,9% KGHM 350 539,0 24 975,0 26 690,0 10 034,0 8 891,0 12,9% -1 564,0 KOMPAP 5 600,0 -404,0 5,0 5,0 207,0 -97,6% 840,0 -99,4% KOPEX 18 285,0 60,0 94,0 93,0 190,0 -51,1% 666,0 -86,0% KPBP-BICK 14 900,0 576,0 883,0 489,0 276,0 77,2% 459,0 6,5% KPPD 12 312,0 864,0 736,0 407,0 259,0 57,1% 596,0 -31,7% KRAKCHEM 16 437,1 482,4 121,0 121,0 118,6 2,0% 337,5 -64,1% KREDYT B 121 348,0 75 226,0 24 956,0 15 473,0 12 686,0 22,0% 12 750,0 21,4% KROSNO 18 531,0 1 508,0 1 437,0 1 144,0 1 038,0 10,2% 1 474,0 -22,4% KRUSZWICA 25 867,0 -991,0 -5 177,0 -6 010,0 581,0 -4 886,0 KZWM 1 193,0 35,0 29,0 19,0 87,0 -78,2% 59,0 -67,8% LEASCO 1 933,3 -49,0 -990,3 -990,3 335,7 -270,1 LENTEX 12 323,0 1 310,0 1 405,0 926,0 1 013,0 -8,6% 1 218,0 -24,0% LGPETRO 13 266,0 7 096,0 1 724,0 1 212,0 1 264,0 -4,1% 1 968,0 -38,4% LUBAWA 1 595,0 -164,0 -165,0 -165,0 -66,0 -210,0 LZPS 6 974,0 2 109,0 2 050,0 1 753,0 281,0 523,8% -503,0 LDASA 70,0 -148,3 -397,3 -397,3 1 125,8 -344,3 LUKBUT 1 772,0 -1 127,0 -1 189,0 -1 184,0 176,0 510,0 MANOMETRY 2 394,0 -236,0 -480,0 -476,0 192,0 -130,9 MAZURY 17 089,0 -55,0 -284,0 -284,0 478,0 4,0 MENNICA 13 994,0 3 192,0 3 782,0 2 431,0 2 216,0 9,7% 3 578,0 -32,1% MIESZKO 5 255,0 245,0 152,0 152,0 -488,0 62,0 145,2% MILMET 5 215,5 -223,5 -188,8 -188,8 722,7 -741,4 MIRO MARK 1 584,2 251,6 88,5 54,4 134,2 -59,5% 63,2 -13,9% MITEX 36 605,0 2 711,0 2 503,0 1 655,0 -39,0 1 423,0 MITEX* MORLINY 27 062,0 466,0 183,0 103,0 1 363,0 -92,4% 433,0 -76,2% MOSTALEXP 28 912,0 2 313,0 1 093,0 1 093,0 1 230,6 -11,2% 952,0 14,8% MOSTALEXP* MOSTALGD 24 400,0 1 050,0 1 126,0 863,0 606,0 42,4% 1 389,0 -37,9% MOSTALKRK 17 889,0 594,0 828,0 16,0 217,0 -92,6% 4 576,0 -99,7% MOSTALPLC 11 019,0 626,0 812,0 552,0 194,0 184,5% 1 024,0 -46,1% MOSTALSDL 21 121,2 2 450,0 2 335,4 1 422,8 8,5 16638,8% 1 511,2 -5,8% MOSTALSDL* 28 179,2 4 072,1 3 586,7 2 174,0 134,4 1517,6% 2 346,9 -7,4% MOSTALWAR 24 382,0 1 884,0 2 137,0 1 527,0 834,0 83,1% 1 780,0 -14,2% MOSTALZAB 55 168,0 1 471,0 2 922,0 2 445,0 1 691,0 44,6% MOSTALZAB* 86 613,0 3 558,0 2 513,0 1 071,0 12,0 8825,0% 1 845,0 -42,0% MURAWSKI 700,0 -95,0 -132,0 -132,0 1,0 -190,0 MUZA 2 399,0 163,0 303,0 52,0 698,0 -92,6% 447,0 -88,4% NAFTA 10 266,0 887,0 885,0 645,0 -111,0 614,0 5,0% NOMI 21 314,0 -1 264,0 -2 163,0 -2 122,0 -201,0 -1 896,0 NOVITA 3 985,2 -462,7 -549,2 -549,2 -103,5 -302,3 OBORNIKI 7 653,0 441,0 406,0 589,0 61,0 865,6% 276,0 113,4% OCEAN 8 117,0 753,0 260,0 189,0 282,0 -33,0% 49,0 285,7% ODLEWNIE 4 935,4 68,7 -56,8 -43,0 51,7 139,3 OKOCIM 33 311,0 2 448,0 3 684,0 2 232,0 5 150,0 -56,7% 825,0 170,5% OLAWA 4 549,0 550,0 737,0 466,0 216,0 115,7% 529,0 -11,9% OPTIMUS 33 858,0 65,0 635,0 109,0 791,0 -86,2% 244,0 -55,3% ORBIS 64 136,0 7 864,0 11 032,0 6 588,0 6 342,0 3,9% 6 832,0 -3,6% ORFE 63 364,0 1 600,0 2 428,0 1 832,0 2 411,0 -24,0% 1 074,0 70,6% PAGED 18 760,0 452,0 151,0 404,0 133,0 203,8% 568,0 -28,9% PBK 158 506,0 97 109,0 42 006,0 26 642,0 15 837,0 68,2% 25 224,0 5,6% PEKAES 7 369,7 1 341,2 701,5 567,7 73,7 670,3% -339,7 PEKAO 392 181,0 201 379,0 35 390,0 33 891,0 23 860,0 42,0% 58 933,0 -42,5% PEKPOL 13 006,0 -538,0 -763,0 -763,0 336,0 -129,0 PEMUG 7 037,0 468,0 458,0 286,0 367,0 -22,1% 645,0 -55,7% PEPEES 8 807,0 258,0 94,0 94,0 199,0 -52,8% -106,0 PERMEDIA 1 097,7 168,3 251,1 204,3 239,7 -14,8% 370,2 -44,8% PGF 108 469,0 3 609,0 1 676,0 884,0 1 077,0 -17,9% 1 615,0 -45,3% PIASECKI 20 181,0 716,0 285,0 167,0 440,5 -62,1% 211,5 -21,0% PIASECKI* PILNA 3 691,0 296,0 265,0 165,0 405,0 -59,3% 60,9 170,9% POLAR 41 733,0 -992,0 -2 226,0 -2 239,0 3 012,0 2 028,0 POLFKUTNO 13 841,9 1 471,3 2 129,2 1 440,1 770,4 86,9% 1 022,5 40,8% POLIFARBC 54 821,0 8 118,0 7 709,0 4 979,0 3 594,0 38,5% 5 386,0 -7,6% POLIFARBD 15 309,0 1 383,0 1 468,0 735,0 547,0 34,4% 1 192,0 -38,3% POLIGR 6 229,4 836,2 798,3 595,0 598,8 -0,6% 541,9 9,8% POLNA 3 691,0 296,0 265,0 165,0 405,0 -59,3% POLNORD 5 858,0 26,0 91,0 34,0 586,0 -94,2% 225,0 -84,9% PONARFEH 1 876,0 -42,0 -25,0 -24,0 39,0 269,0 POZMEAT 6 676,0 53,0 22,0 12,0 107,0 -88,8% -1 545,0 PPABANK 12 200,0 9 828,0 2 924,0 2 036,0 1 575,0 29,3% 2 012,0 1,2% PPWK 1 564,9 -92,8 -154,6 -170,8 220,8 181,1 PROCHEM 6 329,0 293,0 526,0 375,0 335,0 11,9% 280,0 33,9% PROJPRZEM 4 656,0 611,0 658,0 423,0 180,0 135,0% 425,0 -0,5% PROKOM 41 341,0 8 443,0 9 502,0 6 386,0 4 837,0 32,0% 7 938,0 -19,6% PROSPER 46 166,7 1 293,8 1 008,7 874,1 459,9 90,1% 414,6 110,8% PROCHNIK * 28 176,8 -1 000,3 -407,8 -279,0 -353,0 RAFAKO 8 696,0 -590,0 2 043,0 2 043,0 494,0 313,6% 1 015,0 101,3% RELPOL 4 190,0 310,0 153,0 153,0 451,0 -66,1% 232,0 -34,1% RELPOL* 9 218,0 552,0 579,0 326,0 737,0 -55,8% 399,0 -18,3% REMAK 5 971,0 76,0 40,0 48,0 66,0 -27,3% 90,0 -46,7% ROLIMPEX 83 838,0 -4 269,0 8,0 443,0 606,0 -26,9% 769,0 -42,4% ROPCZYCE 9 380,0 706,0 458,0 144,0 921,0 -84,4% 561,0 -74,3% SANOK 13 045,0 787,0 948,0 738,0 2 087,0 -64,6% 1 371,0 -46,2% SANWIL 2 052,0 -759,0 -794,0 -780,0 27,0 -755,0 SIPMA SKOTAN 5 350,0 794,0 857,0 447,0 379,0 17,9% 624,0 -28,4% SOFTBANK 22 502,0 6 709,4 6 788,1 4 543,0 1 011,1 349,3% 7 275,7 -37,6% SOKOLOW 30 441,0 -1 827,0 -1 960,0 -1 858,0 880,0 281,0 STALEXP 177 400,8 3 619,2 1 767,5 1 001,0 2 308,2 -56,6% 1 597,2 -37,3% STALPROD 27 358,0 159,0 -126,0 -91,0 1 073,0 635,0 STOMIL 77 762,0 13 612,0 13 681,0 9 037,0 6 094,0 48,3% 9 040,0 0,0% STRZELEC 1 233,0 -25,0 -384,0 -384,0 55,0 -62,0 SUWARY 2 271,6 328,5 296,3 237,9 291,3 -18,3% 196,3 21,2% SWARZEDZ 9 156,4 383,4 183,4 183,4 -1 689,6 -998,9 SZEPTEL 722,3 332,8 360,1 236,6 -2,4 289,8 -18,4% SWIECIE 71 218,1 1 432,9 1 588,5 4 745,2 1 233,8 284,6% 4 144,4 14,5% TIM 9 729,0 146,0 100,0 42,0 338,0 -87,6% 77,0 -45,5% TONSIL 4 507,0 -1 555,0 -1 734,0 -1 734,0 -138,7 -18,0 TP SA 992 103,0 314 472,0 318 729,0 224 208,0 115 789,0 93,6% TUP 2 528,0 37,0 568,0 568,0 189,0 200,5% 368,0 54,3% UNIBUD 12 239,0 496,0 489,0 487,0 652,0 -25,3% 198,0 146,0% UNIMIL 1 472,4 185,9 141,9 83,2 218,2 -61,9% 45,6 82,5% UNIVERSAL 346,8 7 116,7 3 582,6 3 548,4 -7 102,3 3 267,9 8,6% VISCO 5 482,0 709,0 804,0 476,0 450,0 5,8% 253,0 88,1% VISTULA 11 740,1 1 470,0 2 163,6 1 505,1 1 298,9 15,9% 1 435,9 4,8% VOX 12 526,0 1 468,0 981,0 721,0 875,0 -17,6% 618,0 16,7% WAFAPOMP 4 252,0 -917,0 -1 028,0 -948,0 296,0 143,0 WARBUD 38 898,0 12 829,0 12 698,0 8 357,0 1 774,0 371,1% -347,0 WAWEL 7 856,0 -923,0 -1 092,0 -996,0 12,0 81,0 WBK 75 526,0 52 561,0 13 159,0 8 293,0 18 944,0 -56,2% 11 290,0 -26,5% WILBO 10 320,0 627,3 491,0 222,9 1 222,8 -81,8% 987,8 -77,4% WISTIL 11 978,0 2 008,0 1 298,0 982,0 933,0 5,3% 899,0 9,2% WKSM 4 349,0 1 412,0 1 513,0 1 513,0 160,0 845,6% 720,0 110,1% WOLCZANKA 9 711,0 636,0 646,0 515,0 396,0 30,1% 822,0 -37,3% YAWAL 4 818,0 993,0 935,0 600,0 102,0 488,2% 219,0 174,0% ZASADA 17 690,7 -3 311,9 87,3 87,3 547,0 -84,0% 6 250,5 -98,6% ZEG 1 834,0 -131,0 41,0 22,0 270,0 -91,9% 84,0 -73,8% ZEW 12 439,4 182,6 347,9 347,9 255,0 36,4% -2 826,2 ZREW 7 622,0 693,0 658,0 494,0 -237,0 124,0 298,4% ZYWIEC 64 106,0 16 016,0 15 616,0 10 027,0 4 167,0 140,6% 7 353,0 36,4% * Raport skonsolidowany 7