luty '99 SPOLKA Sprzedaż Zysk Zysk Zysk Zysk nettozmiana do Zysk nettozmiana do 99luty operac. brutto netto lut '98 lut '98 sty '99 sty '99 AGORA 47 802,7 11 365,7 11 549,1 8 937,8 12 712,2 -29,7% 7 152,7 25,0% AGROS 12 217,0 581,0 683,0 446,0 1 072,0 -58,4% 965,0 -53,8% AGROS * AMERBANK 10 419,0 7 197,0 1 787,0 1 487,0 1 373,0 8,3% 1 514,2 -1,8% AMICA 48 725,1 2 203,8 -2 704,7 -2 843,5 1 808,0 1 997,0 AMPLI 2 042,0 -53,0 2,0 2,0 -11,0 20,0 -90,0% AMS 7 032,0 348,0 778,0 754,0 248,0 204,0% -1 262,0 ANIMEX 38 543,0 522,0 1 021,0 718,0 2 272,0 -68,4% 1 606,0 -55,3% APATOR 5 881,0 205,0 98,0 91,0 671,0 -86,4% 360,0 -74,7% APEXIM 3 141,0 -575,0 -920,0 -714,0 210,0 145,5 ARIEL 509,0 -428,0 -416,0 -416,0 -144,0 -248,1 AS MOTORS 5 776,2 108,8 169,5 109,2 843,4 -87,1% 0,0 ATLANTIS 3 518,0 -1 549,0 -1 605,0 -1 605,0 224,0 -765,7 BAKOMA 21 085,0 4 562,0 3 063,0 2 179,0 3 459,0 -37,0% 3 976,0 -45,2% BAUMA 4 653,7 1 100,8 48,7 15,0 277,0 -94,6% 212,0 -92,9% BCZ 2 392,0 1 312,0 403,0 282,0 87,0 224,1% 138,0 104,3% BELCHATOW 5 954,0 633,0 718,0 506,0 558,0 -9,3% 650,6 -22,2% BEST 3 295,0 12,0 307,0 183,0 841,0 -78,2% -145,0 BETONSTAL 9 930,0 632,0 189,0 25,0 29,0 -13,8% 283,0 -91,2% BEDZIN 10 256,3 614,8 595,2 79,1 49,3 60,4% 566,1 -86,0% BIELBAW 895,0 20,0 -462,0 -462,0 542,0 -820,0 BIG 122 476,0 86 452,0 20 733,0 18 204,0 10 314,0 76,5% 19 050,0 -4,4% BIUROSYST 2 152,0 5,0 3,0 -5,0 142,0 71,0 BK 4 873,0 2 420,0 848,0 566,0 531,0 6,6% 845,0 -33,0% BORYSZEW 4 975,6 -176,8 -286,4 -286,4 3,8 9,7 BOS 32 714,0 19 036,0 10 047,0 10 052,0 10 932,0 -8,0% 8 769,4 14,6% BPH 125 336,0 79 276,0 32 269,0 23 108,0 29 752,0 -22,3% 27 054,0 -14,6% BRE 82 437,6 77 357,7 28 630,5 20 646,6 15 283,8 35,1% 21 695,5 -4,8% BROK 5 920,8 -192,0 -393,8 -393,8 -272,3 -156,7 BSK 130 339,0 80 895,0 21 592,0 13 716,0 20 339,0 -32,6% 14 991,9 -8,5% BUDIMEX 31 458,0 694,0 1 923,0 2 316,0 3 159,0 -26,7% 1 279,0 81,1% BUDIMPOZ 25 461,0 1 473,0 899,0 1 209,0 -25,6% BUDOPOL 3 081,0 113,0 115,0 76,0 54,0 40,7% 50,0 52,0% BWR 9 196,0 5 081,0 69,0 70,0 88,0 -20,5% 37,0 89,2% BYTOM 8 266,0 190,0 -6,0 -6,0 -1 076,0 -272,0 CASPOL 2 010,7 92,1 54,4 34,1 13,6 150,7% CENSTALGD 8 715,0 402,0 38,0 1,0 65,0 -98,5% 2,0 -50,0% CERSANIT 6 568,0 1 543,0 1 433,0 909,0 1 592,0 -42,9% 1 573,0 -42,2% CHEMISKOR 771,7 -36,1 -34,0 -34,0 55,6 18,0 COMARCH 4 690,0 1 425,0 1 528,0 972,0 255,0 281,2% 809,0 20,1% COMPLAND 22 346,0 633,5 556,7 0,0 CSS 3 263,2 422,0 408,2 316,9 328,2 -3,4% 40,4 684,4% DELIA 2 155,0 104,6 -40,1 -40,1 -38,4 -56,3 DEBICA 76 467,0 7 978,0 10 314,0 8 388,0 5 515,0 52,1% 5 624,0 49,1% DOMPLAST 9 405,4 1 061,8 418,4 267,2 394,0 -32,2% 604,5 -55,8% DROSED 20 162,0 414,0 342,0 218,0 219,0 -0,5% 217,1 0,4% EBI 304,0 -261,0 -405,0 -405,0 86,0 -146,9 ECHO 4 359,0 1 031,0 1 266,0 1 266,0 2 128,0 -40,5% 806,0 57,1% EFEKT 2 461,0 107,0 117,0 74,0 369,0 -79,9% 114,0 -35,1% EKODROB 8 090,7 -779,3 -781,3 -781,3 155,3 -594,0 ELBUDOWA 21 580,0 1 865,0 2 046,0 1391,0 1 226,0 13% 1 440,0 -3,4% ELEKTRIM 23 264,0 1 831,0 -14 310,0 -14 322,0 15 100,0 -9 667,7 ELEKTROEX 2 938,9 -307,5 -500,8 -509,1 24,4 35,0 ELEKTROEX * 23 327,1 -117,6 -250,0 -536,4 427,4 ELMONTWAR 6 805,0 411,5 543,0 347,2 359,2 -3,3% 294,0 18,1% ELPO 2 199,0 139,0 182,0 110,0 285,0 -61,4% -73,7 ELZAB 7 020,0 470,0 483,0 369,0 1 237,0 -70,2% 949,0 -61,1% ENAP 4 116,0 42,0 28,0 -37,0 142,0 77,0 ENERGOPLD 14 354,0 366,0 264,0 145,0 462,0 -68,6% 40,0 262,5% ENERGOPN 14 508,0 91,0 351,0 23,0 532,0 -95,7% 559,0 -95,9% ENERGOPOL 2 361,1 20,1 101,7 78,7 480,0 -83,6% 383,3 -79,5% ESPEBEPE 1 623,0 -2,0 9,0 48,0 -167,0 830,0 -94,2% EXBUD 26 740,0 1 932,0 608,0 703,0 1 304,0 -46,1% 1 108,0 -36,6% FAMEG 11 763,0 1 067,0 1 027,0 589,0 775,3 -24,0% FAMOT 4 528,7 678,7 497,9 322,7 98,0 229,3% 396,6 -18,6% FARMACOL 44 779,9 2 018,2 1 735,5 1 196,8 851,1 40,6% 1 615,0 -25,9% FARMFOOD 15 061,0 780,0 458,0 272,0 1 047,0 -74,0% -353,9 FERRUM 10 181,0 29,0 328,0 123,0 627,0 -80,4% -401,0 FORTE SA 26 517,0 2 110,0 2 198,0 2 178,0 2 809,0 -22,5% -3 357,0 GANT 53 736,0 274,0 251,0 249,0 93,0 167,7% 212,0 17,5% GARBARNIA 2 879,7 -27,0 32,9 31,2 19,6 59,2% 10,1 208,9% GORAZDZE 10 624,0 -6 602,0 -8 173,0 -8 173,0 -3 668,0 -895,0 GPRD 2 621,0 -2 201,0 -2 234,0 -2 199,0 -2 029,0 -1 689,0 GRAJEWO 19 274,0 -3 436,0 -5 195,0 -5 195,0 2 612,0 -2 294,2 GROCLIN 7 500,0 1 048,0 1 192,0 1 064,0 1 395,0 -23,7% 1 350,0 -21,2% HANDLOWY 120 782,0 97 747,0 47 105,0 30 228,0 53 647,0 -43,7% 55 927,0 -46,0% HOWELL 16 996,0 2 467,0 2 252,0 1 615,0 801,0 101,6% 1 357,0 19,0% HUTMEN 17 185,0 -531,0 -570,0 -570,0 654,0 -681,0 HYDROBUD 5 435,4 293,2 328,9 304,4 416,7 -26,9% 327,7 -7,1% HYDROGD 4 238,0 -35,0 172,0 167,0 16,0 943,8% -162,0 HYDROTOR 830,0 39,0 150,0 103,0 792,0 -87,0% 226,0 -54,4% IMPEXMET 85 235,0 993,0 -126,0 -77,0 1 691,0 -592,0 INDYKPOL 17 043,8 -1 003,1 -1 678,9 -1 628,8 43,7 -231,9 INSTAL 4 881,0 -1,0 18,0 20,0 289,0 -93,1% 35,0 -42,9% INSTAL POZNA 7 503,0 663,0 722,0 469,0 70,0 570,0% 774,0 -39,4% IRENA 5 458,0 342,0 358,0 249,0 128,0 94,5% 173,0 43,9% IZOLACJA 1 661,0 -2 189,0 -3 237,0 -3 237,0 -1 361,0 -1 829,0 JAROSLAW 10 057,0 -2 086,0 -2 401,0 -2 495,0 246,0 -2 499,8 JELFA 13 496,6 3 554,2 3 286,7 1 957,7 1 414,2 38,4% 2 460,0 -20,4% JUTRZENKA 9 741,0 -68,0 145,0 104,0 1 318,0 -92,1% 661,0 -84,3% KABELBFK 28 183,0 2 873,0 2 606,0 1 967,0 3 260,0 -39,7% 1 195,0 64,6% KABLE 9 645,4 -352,9 -1 190,6 -1 200,5 62,0 -571,6 KAREN 6 055,0 -277,0 -272,0 -272,0 28,0 -114,0 KAREN * 8 202,0 -337,0 -407,0 -384,0 112,0 -168,0 KETY 40 212,0 5 004,0 4 723,0 3 785,0 3 122,0 21,2% 3 765,0 0,5% KGHM 264 053,0 6 105,0 4 850,0 415,0 7 954,0 -94,8% 302,0 37,4% KOLO 13 579,0 -274,0 863,0 863,0 324,0 166,4% -483,0 KOMPAP 5 419,0 -30,0 -299,0 -273,0 307,0 545,0 KOPEX 19 165,3 661,5 1 069,1 669,4 622,9 7,5% 176,0 280,3% KPBP-BICK 8 586,0 100,0 64,0 51,0 259,0 -80,3% 313,0 -83,7% KPPD 11 720,0 1 102,0 925,0 552,0 338,0 63,3% KRAKCHEM 11 546,5 -185,1 -1 648,8 -1 648,8 111,1 -960,9 KREDYT B 113 110,0 57 795,0 15 507,0 9 615,0 11 730,0 -18,0% 9 059,3 6,1% KROSNO 16 624,0 1 160,0 1 066,0 869,0 1 140,0 -23,8% 1 090,0 -20,3% KRUSZWICA 43 031,0 -518,0 -6 333,0 -4 754,0 709,0 -3 358,4 KZWM 938,0 25,0 13,0 9,0 76,0 -88,2% LEASCO 12 372,0 6 895,0 2 998,0 2 296,0 483,0 375,4% 591,0 LENTEX 8 719,2 341,7 396,4 333,9 676,2 -50,6% 411,8 -18,9% LGPETRO 14 075,0 8 263,0 3 408,0 2 285,0 1 552,0 47,2% 1 976,0 15,6% LUBAWA 2 639,0 -86,0 -76,0 -65,0 166,0 53,2 LZPS 3 946,0 -662,0 -655,0 -655,0 -224,0 -350,0 LDASA 70,0 574,4 431,1 326,8 543,5 -39,9% -156,7 LUKBUT 995,0 -746,0 -820,0 -815,0 -16,0 -1 098,0 MANOMETRY 1 657,0 -656,1 -620,5 -616,1 216,7 -262,8 MAZURY 16 846,0 -329,0 -526,0 -206,0 373,0 67,0 MENNICA 10 870,0 1 764,0 2 483,0 1 495,0 2 884,0 -48,2% 1 815,0 -17,6% MIESZKO 4 272,0 -205,0 -577,0 -577,0 -167,0 -516,0 MILMET 3 997,0 -236,4 57,2 57,2 700,1 -91,8% 2,8 1942,9% MIRO MARK 2 387,0 188,0 62,0 37,0 181,0 -79,6% 85,0 -56,5% MITEX 33 413,0 3 676,0 3 545,0 2 363,0 -68,0 1 221,0 MITEX * MORLINY 22 752,0 302,0 139,0 89,0 806,0 -89,0% 104,6 -14,9% MOSTALEXP 24 396,0 2 361,0 1 438,0 1 438,0 1 399,3 2,8% 1 406,0 2,3% MOSTALEXP * MOSTALGD 23 066,0 -360,0 424,0 313,0 47,0 566,0% 411,0 -23,8% MOSTALKRK 15 732,0 628,0 593,0 741,0 717,0 3,3% 472,0 57,0% MOSTALPLC 8 073,0 715,0 875,0 551,0 315,0 74,9% 330,0 67,0% MOSTALSDL 17 519,2 2 308,0 2 057,6 1 261,7 814,4 54,9% 239,0 427,9% MOSTALSDL * 21 552,4 3 025,5 2 499,8 1 571,5 763,1 105,9% 841,0 86,9% MOSTALWAR 18 097,0 588,0 898,0 730,0 696,0 4,9% 561,0 30,1% MOSTALZAB 33 022,0 3 624,0 3 407,0 1 928,0 1 058,0 82,2% 1 256,0 53,5% MOSTALZAB * 59 293,0 4 251,0 3 889,0 1 862,0 1 603,0 16,2% 1 640,0 13,5% MURAWSKI 117,0 -204,0 -214,0 -214,0 -284,0 -148,0 MUZA 1 622,0 369,0 445,0 315,0 408,0 -22,8% 558,0 -43,5% NAFTOBUDOWA 5 450,0 -166,0 -174,0 -7,0 -1 854,0 -508,0 NOMI 14 097,0 -1 833,0 -2 386,0 -2 317,0 -497,0 -2 164,0 NOVITA 3 616,4 -551,8 -1 747,1 -1 725,5 273,6 -192,3 OBORNIKI 9 868,0 678,0 424,0 217,0 242,0 -10,3% -178,0 OCEAN 5 676,0 538,0 108,0 36,0 115,0 -68,7% 46,0 -21,7% ODLEWNIE 3 970,3 270,9 71,3 26,0 249,5 -89,6% 51,9 -49,9% OKOCIM 17 248,0 -3 918,0 -2 452,0 -1 853,0 2 123,0 -1 034,0 OLAWA 4 881,0 482,0 578,0 378,0 265,0 42,6% 254,0 48,8% OPTIMUS 53 006,0 856,0 841,0 280,0 467,0 -40,0% 805,8 -65,3% ORBIS 49 262,0 -623,2 9 487,0 7 478,0 2 170,0 244,6% 4 963,0 50,7% ORFE 53 470,0 1 210,0 1 224,0 1 021,0 1 871,0 -45,4% 3 231,0 -68,4% PAGED 12 862,0 368,0 469,0 243,0 1 035,0 -76,5% -180,0 PBK 132 433,0 79 518,0 30 997,0 21 003,0 27 081,0 -22,4% 23 640,0 -11,2% PEKAES 7 165,2 2 027,5 1 366,8 660,7 1 614,9 -59,1% 760,9 -13,2% PEKAO 387 061,0 249 629,0 67 347,0 37 938,0 26 586,0 42,7% 35 956,0 5,5% PEKPOL 11 668,0 1 940,0 1 658,0 1 586,0 202,0 685,1% -197,6 PEMUG 7 209,0 663,0 183,0 145,0 376,0 -61,4% 277,0 -47,7% PEPEES 6 432,0 160,0 44,0 91,0 76,0 19,7% 53,6 69,8% PERMEDIA 1 667,4 314,7 352,7 257,4 296,5 -13,2% 127,7 101,6% PGF 97 658,0 3 822,0 2 235,0 1 479,0 1 141,0 29,6% 2 350,0 -37,1% PIASECKI 13 072,1 649,9 217,0 143,3 318,3 -55,0% 50,4 184,3% PIASECKI * POLAR 34 999,0 -1 858,0 -2 334,0 -2 078,0 59,0 113,0 POLFKUTNO 16 216,2 4 798,6 3 004,0 1 701,9 2 183,6 -22,1% 1 153,7 47,5% POLIFARBC 28 074,0 -2 253,0 -2 740,0 -2 362,0 2 239,0 672,0 POLIFARBD 7 673,0 -149,0 -130,0 -130,0 447,0 -1 114,0 POLIGR 5 781,9 849,5 815,9 541,7 427,2 26,8% 490,3 10,5% POLNA 3 246,3 568,2 376,5 229,8 657,0 -65,0% 168,5 36,4% POLNORD 4 362,0 12,0 94,0 34,0 324,0 -89,5% 82,0 -58,5% PONARFEH 1 868,0 64,0 175,0 121,0 220,0 -45,0% -33,2 POZMEAT 6 347,0 -2 143,0 331,0 -213,0 214,0 -163,0 PPABANK 11 109,0 8 516,0 1 931,0 1 314,0 1 005,0 30,7% 2 119,1 -38,0% PPWK 1 521,8 133,9 127,8 88,7 105,6 -16,0% 156,0 -43,1% PROCHEM 4 155,7 268,6 378,7 251,8 326,3 -22,8% 320,0 -21,3% PROJPRZEM 4 720,0 596,0 745,0 527,0 0,0 PROKOM 41 308,0 11 982,0 12 424,0 6 493,0 3 364,0 93,0% 9 918,0 -34,5% PROSPER 44 747,8 884,6 443,7 319,8 617,1 -48,2% 1 418,0 -77,4% PROCHNIK 3 060,3 -46,6 -231,2 -231,2 295,3 -874,5 PROCHNIK * 21 877,5 -1 833,8 -3 529,2 -2 929,7 -3 108,7 RAFAKO 9 038,0 -1 249,0 -2 547,0 -2 547,0 246,0 1 075,0 RELPOL 4 668,0 1 128,0 768,0 495,0 630,0 -21,4% 75,5 555,6% RELPOL * 12 092,0 1 692,0 1 275,0 776,0 1 391,0 -44,2% 769,8 0,8% REMAK 5 655,0 -415,0 -393,0 -393,0 -154,0 -994,3 ROLIMPEX 54 578,0 -1 121,0 -822,0 -822,0 323,0 167,0 ROPCZYCE 7 929,1 741,5 521,1 362,9 1 280,7 -71,7% 58,9 516,1% SANOK 14 029,0 1 388,0 1 658,0 938,0 1 989,0 -52,8% 1 533,0 -38,8% SANWIL 1 997,0 -677,0 -695,0 -684,0 -171,0 -578,0 SIPMA -699,0 SKOTAN 5 690,1 573,5 717,2 412,4 345,9 19,2% 277,1 48,8% SOFTBANK 43 306,7 16 450,4 16 580,1 11 618,1 5 753,0 101,9% 1 632,0 611,9% SOKOLOW 17 225,0 -247,0 -335,0 -296,0 597,0 -131,0 STALEXP 124 287,0 1 777,7 2 568,1 1 173,7 4 195,5 -72,0% 755,0 55,5% STALPROD 26 826,0 2 215,0 1 085,0 733,0 2 167,0 -66,2% -240,8 STOMIL 65 846,6 10 967,0 6 444,5 5 068,9 3 943,4 28,5% 3 075,1 64,8% STRZELEC 855,0 -43,0 -125,0 -107,0 85,0 35,0 SUWARY 1 379,8 20,9 -0,4 27,6 146,0 -81,1% 48,6 -43,2% SWARZEDZ 6 917,8 -832,7 -1 445,9 -1 445,9 -1 273,4 -1 378,5 SZEPTEL 690,1 360,4 555,9 366,8 3,6 10088,9% 16,8 2083,3% SWIECIE 63 236,1 2 754,1 4 122,0 2 576,4 5 473,4 -52,9% 2 050,3 25,7% TIM 7 951,0 330,0 140,0 90,0 136,0 -33,8% 253,0 -64,4% TONSIL 5 090,0 -816,0 -884,0 -884,0 -114,0 -975,0 TP SA 879 364,9 264 732,9 -89 288,1 -65 445,3 39 267,2 TUP 1 991,0 -276,0 -252,0 -252,0 -11,0 -306,0 UNIBUD 8 853,0 53,0 185,0 330,0 861,0 -61,7% 53,5 516,8% UNIMIL 1 345,3 117,3 158,6 124,1 292,9 -57,6% 250,0 -50,4% UNIVERSAL 808,7 -973,8 -2 056,9 -2 096,0 -5 751,6 -1 249,0 VISCO 4 295,0 363,0 392,0 119,0 424,0 -71,9% 10,0 1090,0% VISTULA 10 610,8 533,9 735,3 565,2 759,1 -25,5% 881,0 -35,8% VOX 8 827,0 676,0 599,0 384,0 621,0 -38,2% 276,0 39,1% WAFAPOMP 2 932,0 230,0 223,0 166,0 205,0 -19,0% 99,0 67,7% WARBUD 28 403,0 9 200,0 9 126,0 6 346,0 3 792,0 67,4% 3 227,0 96,7% WAWEL 8 225,0 -539,0 -185,0 -150,0 413,0 344,0 WBK 72 956,0 47 412,0 14 113,0 11 844,0 13 891,0 -14,7% 9 785,0 21,0% WILBO 11 536,0 461,0 419,0 482,0 881,0 -45,3% WISTIL 8 647,0 171,0 -198,0 -265,0 456,0 -166,0 WKSM 1 093,0 -1 900,0 -1 794,0 -1 794,0 20,0 -1 633,8 WOLCZANKA 8 275,0 843,0 1 009,0 623,0 500,0 24,6% 761,0 -18,1% YAWAL 3 331,0 -62,0 171,0 87,0 0,0 234,0 -62,8% ZASADA 18 405,3 663,1 -9 933,2 -9 246,4 117,5 -638,6 ZEG 3 013,0 53,0 77,0 69,0 86,0 -19,8% 29,0 137,9% ZEW 13 896,4 -2 165,6 -1 808,9 -1 808,9 423,1 173,3 ZREW 5 606,0 42,0 59,0 9,0 158,0 -94,3% 43,0 -79,1% ZYWIEC . 28 581,0 5 255,0 3 642,0 2 384,0 1 702,0 40,1% 9 023,1 -73,6% * Raport skonsolidowany 5