marzec '99 SPOLKA Sprzedaż Zysk Zysk Zysk Zysk nettozmiana do Zysk nettozmiana do 99marzec operac. brutto netto mar '98 mar '98 lut '99 lut '99 AGORA 58 132,5 14 948,0 10 633,5 8 645,2 -13 897,4 8 937,8 -3,3% AGROS 14 210,0 271,0 1 878,0 1 214,0 930,0 30,5% 446,0 172,2% AGROS* AMERBANK 11 548,0 8 984,0 4 678,0 1 515,0 1 626,0 -6,8% 1 487,0 1,9% AMICA 62 470,3 4 312,1 4 934,4 3 522,2 1 751,2 101,1% -2 843,5 AMPLI 2 282,0 -53,0 -84,0 -84,0 95,0 2,0 AMS 9 072,0 1 594,0 2 019,0 1 590,0 1 533,0 3,7% 754,0 110,9% ANIMEX 63 710,0 2 644,0 3 121,0 2 149,0 2 231,0 -3,7% 718,0 199,3% APATOR 5 660,0 140,0 114,0 55,0 478,0 -88,5% 91,0 -39,6% APEXIM 4 927,0 756,0 175,0 175,0 290,0 -39,7% -714,0 ARIEL 931,0 -189,0 -144,0 -144,0 8,0 -416,0 ASMOTORS 8 959,2 131,3 1 726,4 1 553,7 457,4 239,7% 109,2 1322,8% ATLANTIS 3 048,0 -457,0 -591,0 -591,0 4,0 -1 605,0 BAKOMA 25 170,0 5 135,0 4 625,0 3 059,0 4 975,0 -38,5% 2 179,0 40,4% BAUMA 5 285,1 530,1 979,4 602,2 201,3 199,2% 15,0 3914,7% BCZ 2 627,0 1 749,0 581,0 277,0 177,0 56,5% 282,0 -1,8% BELCHATOW 4 125,0 -1 330,0 -1 160,0 -1 104,0 865,0 506,0 BEST 3 350,0 -165,0 131,0 43,0 668,0 -93,6% 183,0 -76,5% BETONSTAL 7 940,0 725,0 180,0 112,0 89,0 25,8% 25,0 348,0% BEDZIN 9 855,8 973,3 1 004,8 366,4 344,5 6,4% 79,1 363,2% BIELBAW 13 748,0 1 247,0 737,0 651,0 721,0 -9,7% -462,0 BIG 122 557,0 72 201,0 29 632,0 21 299,0 18 209,0 17,0% 18 204,0 17,0% BIUROSYST 1 983,0 -59,0 -70,0 -51,0 119,0 -5,0 BK 5 302,0 2 639,0 857,0 568,0 780,0 -27,2% 566,0 0,4% BORYSZEW 5 962,9 177,4 31,5 31,5 185,8 -83,0% -286,4 BOS 32 946,0 22 942,0 12 631,0 8 022,0 6 245,0 28,5% 10 052,0 -20,2% BPH 131 397,0 61 181,0 23 785,0 26 170,0 33 399,0 -21,6% 23 108,0 13,3% BRE 87 560,0 32 413,0 26 578,0 19 410,0 19 535,0 -0,6% 20 646,6 -6,0% BROK 7 792,6 271,9 -708,8 -708,8 -340,2 -393,8 BSK 135 107,0 106 570,0 35 338,0 22 906,0 22 856,0 0,2% 13 716,0 67,0% BUDIMEX 37 893,0 2 664,0 4 572,0 3 406,0 2 269,0 50,1% 2 316,0 47,1% BUDIMPOZ 25 772,0 2 355,0 1 893,0 1 552,0 444,0 249,5% 899,0 72,6% BUDOPOL 3 442,0 15,0 169,0 94,0 63,0 49,2% 76,0 23,7% BWR 12 800,0 3 491,0 65,0 101,0 365,0 -72,3% 70,0 44,3% BYTOM 9 860,0 8,0 -909,0 -909,0 -2 299,0 -6,0 CASPOL 2 584,0 168,0 109,0 75,0 614,0 -87,8% 34,1 119,9% CENSTALGD 11 097,0 187,0 -254,0 -207,0 90,0 1,0 CERSANIT 6 600,0 1 565,0 1 505,0 1 036,0 1 708,0 -39,3% 909,0 14,0% CHEMISKOR 1 329,3 -43,2 -71,6 -71,6 24,0 -34,0 COMARCH 10 560,0 1 497,0 1 527,0 960,0 66,0 1354,5% 972,0 -1,2% COMPLAND 31 885,0 2 322,1 841,1 558,1 1 641,6 -66,0% 556,7 0,3% CSS 4 354,5 762,6 933,9 604,1 506,8 19,2% 316,9 90,6% DELIA 2 465,0 137,7 -92,6 -92,6 17,0 -40,1 DEBICA 74 328,0 6 600,0 8 287,0 5 949,0 7 092,0 -16,1% 8 388,0 -29,1% DOMPLAST 13 183,7 1 319,6 865,5 559,7 405,6 38,0% 267,2 109,5% DROSED 23 218,0 664,0 355,0 238,0 202,0 17,8% 218,0 9,2% EBI 1 594,0 105,0 5,0 5,0 143,0 -96,5% -405,0 ECHO 32 040,0 20 723,0 17 926,0 12 403,0 3 210,0 286,4% 1 266,0 879,7% EFEKT 3 653,0 179,0 192,0 121,0 164,0 -26,2% 74,0 63,5% EKODROB 9 459,3 129,9 69,9 69,9 32,0 118,4% -781,3 ELBUDOWA 31 682,0 3 432,0 3 054,0 2024,0 2 280,0 -11% 1 391,0 45,5% ELEKTRIM 38 061,0 -4 849,0 -827,0 -3 899,0 -2 726,0 -14 322,0 ELEKTROEX 4 353,8 5,0 -258,6 -267,4 699,8 -509,1 ELEKTROEX* 28 958,9 453,9 37,2 -285,9 1 247,5 -536,4 ELMONTWAR 6 746,9 510,9 497,5 313,5 407,0 -23,0% 347,2 -9,7% ELPO 2 928,0 261,0 240,0 146,0 240,0 -39,2% 110,0 32,7% ELZAB 5 099,0 668,0 399,0 308,0 832,0 -63,0% 369,0 -16,5% ENAP 7 917,0 485,0 428,0 201,0 190,0 5,8% -37,0 ENERGOPLD 13 685,0 3,0 95,0 95,0 593,0 -84,0% 145,0 -34,5% ENERGOPN 19 389,0 778,0 944,0 546,0 522,0 4,6% 23,0 2273,9% ENERGOPOL 4 563,1 581,5 454,5 266,6 411,0 -35,1% 78,7 238,8% ESPEBEPE 2 067,0 -738,0 166,0 166,0 -722,0 48,0 245,8% EXBUD 40 953,0 3 323,0 2 999,0 1 024,0 3 511,0 -70,8% 703,0 45,7% FAMEG 12 312,4 683,4 596,8 494,9 337,9 46,5% 589,0 -16,0% FAMOT 2 712,6 299,1 274,7 225,0 98,9 127,5% 322,7 -30,3% FARMACOL 53 464,0 1 750,0 1 405,0 929,0 728,0 27,6% 1 196,8 -22,4% FARMFOOD 20 356,0 1 558,0 1 132,0 751,0 409,0 83,6% 272,0 176,1% FERRUM 13 444,0 783,0 788,0 834,0 673,0 23,9% 123,0 578,0% FORTE SA 29 819,0 1 806,0 1 399,0 1 253,0 640,0 95,8% 2 178,0 -42,5% GANT 57 974,0 93,0 66,0 59,0 102,0 -42,2% 249,0 -76,3% GARBARNIA 4 259,2 154,8 161,7 170,1 253,5 -32,9% 31,2 445,2% GORAZDZE 30 949,0 4 326,0 3 314,0 3 314,0 739,0 348,4% -8 173,0 GPRD 7 410,0 -964,0 -967,0 -937,0 -1 370,0 -2 199,0 GRAJEWO 21 223,0 -2 611,0 -8 745,0 -8 745,0 1 003,0 -5 195,0 GROCLIN 9 564,0 1 080,0 804,0 573,0 1 051,0 -45,5% 1 064,0 -46,1% HANDLOWY 132 983,0 69 575,0 35 364,0 20 098,0 50 837,0 -60,5% 30 228,0 -33,5% HOWELL 21 390,0 1 346,0 1 299,0 985,0 840,0 17,3% 1 615,0 -39,0% HUTMEN 20 438,0 -1 451,0 -1 439,0 -1 439,0 190,3 -570,0 HYDROBUD 6 305,3 459,7 399,4 236,5 530,7 -55,4% 304,4 -22,3% HYDROGD 6 793,0 37,0 24,0 25,0 677,0 -96,3% 167,0 -85,0% HYDROTOR 2 226,0 249,0 351,0 246,0 554,0 -55,6% 103,0 138,8% IMPEXMET 94 086,0 1 193,0 -2 223,0 -1 124,0 706,0 -77,0 INDYKPOL 24 216,0 861,0 68,0 68,0 403,0 -83,1% -1 628,8 INSTAL 5 881,0 147,0 133,0 80,0 356,0 -77,5% 20,0 300,0% INSTAL KRAKO 9 701,6 912,4 1 037,3 644,0 252,5 155,0% 594,1 8,4% INSTAL POZNA 8 849,0 1 132,0 1 192,0 796,0 674,0 18,1% 469,0 69,7% IRENA 6 177,0 298,0 579,0 416,0 327,0 27,2% 249,0 67,1% IZOLACJA 6 154,0 -1 020,0 -1 012,0 -1 012,0 346,0 -3 237,0 JAROSLAW 15 865,0 -1 527,0 -2 324,0 -2 577,0 122,0 -2 495,0 JELFA 18 869,7 3 251,8 3 694,0 2 156,5 3 990,0 -46,0% 1 957,7 10,2% JUTRZENKA 11 961,0 615,0 887,0 623,0 1 194,0 -47,8% 104,0 499,0% KABELBFK 78 510,0 -10 595,0 -12 531,0 -10 722,0 4 777,0 1 967,0 KABLE 10 475,0 -151,0 -735,0 -749,0 257,0 -1 200,5 KAREN 6 294,0 -31,0 -73,0 -73,0 206,0 -272,0 KAREN* 9 586,0 2,0 -75,0 -119,0 166,0 -384,0 KETY 43 297,0 4 738,0 4 448,0 3 430,0 3 251,0 5,5% 3 785,0 -9,4% KGHM 304 593,0 22 546,0 19 477,0 -1 564,0 33 284,0 415,0 KOLO 18 710,0 467,0 485,0 485,0 601,0 -19,3% 863,0 -43,8% KOMPAP 8 063,0 465,0 840,0 840,0 351,0 139,3% -273,0 KOPEX 23 300,0 693,0 1 528,0 666,0 248,0 168,5% 669,4 -0,5% KPBP-BICK 12 013,0 561,0 498,0 459,0 140,0 227,9% 51,0 800,0% KPPD 13 444,0 971,0 813,0 596,0 463,0 28,7% 552,0 8,0% KRAKCHEM 16 328,3 746,9 337,5 337,5 259,6 30,0% -1 648,8 KREDYT B 123 134,0 56 919,0 20 598,0 12 750,0 15 491,0 -17,7% 9 615,0 32,6% KROSNO 20 504,0 2 393,0 2 066,0 1 474,0 1 707,0 -13,6% 869,0 69,6% KRUSZWICA 53 311,0 2 167,0 -2 938,0 -4 886,0 960,0 -4 754,0 KZWM 1 352,0 107,0 93,0 59,0 45,0 31,1% 9,0 555,6% LEASCO 2 051,2 354,2 -270,1 -270,1 83,7 2 296,0 LENTEX 16 307,0 1 313,0 1 473,0 1 218,0 1 290,0 -5,6% 333,9 264,8% LGPETRO 13 439,0 7 544,0 2 465,0 1 968,0 1 183,0 66,4% 2 285,0 -13,9% LUBAWA 1 786,0 -268,0 -210,0 -210,0 50,0 -65,0 LZPS 5 283,0 -452,0 -503,0 -503,0 387,0 -655,0 LDASA 63,0 -268,2 -448,6 -344,3 473,4 326,8 LUKBUT 2 522,0 577,0 505,0 510,0 -364,0 -815,0 MANOMETRY 2 382,8 -225,2 -136,0 -130,9 339,6 -616,1 MAZURY 20 174,0 166,0 4,0 4,0 792,0 -99,5% -206,0 MENNICA 15 113,0 4 268,0 5 086,0 3 578,0 1 180,0 203,2% 1 495,0 139,3% MIESZKO 7 024,0 1 163,0 62,0 62,0 -393,0 -577,0 MILMET 3 826,7 -723,8 -741,4 -741,4 731,1 57,2 MIRO MARK 2 923,8 226,4 97,4 63,2 328,0 -80,7% 37,0 70,8% MITEX 40 185,0 1 959,0 1 737,0 1 423,0 57,0 2396,5% 2 363,0 MITEX* MORLINY 30 904,0 1 077,0 789,0 433,0 542,0 -20,1% 89,0 386,5% MOSTALEXP 21 614,0 1 376,0 952,0 952,0 2 596,7 -63,3% 1 438,0 -33,8% MOSTALEXP* MOSTALGD 27 877,0 2 425,0 1 952,0 1 389,0 480,0 189,4% 313,0 343,8% MOSTALKRK 19 982,0 7 304,0 8 048,0 4 576,0 426,0 974,2% 741,0 517,5% MOSTALPLC 9 536,0 1 216,0 1 340,0 1 024,0 874,0 17,2% 551,0 85,8% MOSTALSDL 23 001,0 3 384,3 2 844,8 1 511,2 343,7 339,7% 1 261,7 19,8% MOSTALSDL* 29 081,2 4 763,7 4 050,5 2 346,9 814,2 188,2% 1 571,5 49,3% MOSTALWAR 34 824,0 1 870,0 2 429,0 1 780,0 621,0 186,6% 730,0 143,8% MOSTALZAB 1 928,0 MOSTALZAB* 74 016,0 3 056,0 2 618,0 1 845,0 1 825,0 1,1% 1 862,0 -0,9% MURAWSKI 495,0 -134,0 -190,0 -190,0 -208,0 -214,0 MUZA 2 293,0 550,0 695,0 447,0 787,0 -43,2% 315,0 41,9% NAFTA 8 029,0 832,0 817,0 614,0 2 154,0 -71,5% -7,0 NOMI 19 549,0 -958,0 -2 506,0 -1 896,0 -234,0 -2 317,0 NOVITA 4 938,7 16,9 -302,3 -302,3 17,7 -1 725,5 OBORNIKI 10 540,0 341,0 387,0 276,0 337,0 -18,1% 217,0 27,2% OCEAN 9 803,0 743,0 186,0 49,0 213,0 -77,0% 36,0 36,1% ODLEWNIE 4 898,6 320,4 221,6 139,3 248,6 -44,0% 26,0 435,8% OKOCIM 29 887,0 103,0 1 633,0 825,0 2 066,0 -60,1% -1 853,0 OLAWA 5 170,0 714,0 806,0 529,0 441,0 20,0% 378,0 39,9% OPTIMUS 46 375,0 1 193,0 183,0 244,0 -1 845,0 280,0 -12,9% ORBIS 62 192,0 8 921,0 11 003,0 6 832,0 4 408,0 55,0% 7 478,0 -8,6% ORFE 63 158,0 2 966,0 2 060,0 1 074,0 4 385,0 -75,5% 1 021,0 5,2% PAGED 26 422,0 1 543,0 1 115,0 568,0 407,0 39,6% 243,0 133,7% PBK 138 427,0 83 236,0 36 463,0 25 224,0 25 958,0 -2,8% 21 003,0 20,1% PEKAES 6 875,6 1 163,4 -620,3 -339,7 -1 178,7 660,7 PEKAO 463 542,0 257 499,0 89 913,0 58 933,0 29 551,0 99,4% 37 938,0 55,3% PEKPOL 16 867,0 -17,0 -129,0 -129,0 309,0 1 586,0 PEMUG 7 821,0 1 059,0 970,0 645,0 387,0 66,7% 145,0 344,8% PEPEES 8 859,0 369,0 -106,0 -106,0 71,0 91,0 PERMEDIA 2 342,6 406,4 514,7 370,2 280,4 32,0% 257,4 43,8% PGF 107 330,0 4 720,0 2 099,0 1 615,0 1 366,0 18,2% 1 479,0 9,2% PIASECKI 21 713,7 1 121,7 395,1 211,5 443,9 -52,4% 143,3 47,6% PIASECKI* PILNA 3 428,4 42,0 77,3 60,9 460,7 -86,8% POLAR 50 334,0 3 075,0 2 108,0 2 028,0 604,0 235,8% -2 078,0 POLFKUTNO 17 856,8 2 494,0 1 312,9 1 022,5 3 082,5 -66,8% 1 701,9 -39,9% POLIFARBC 45 220,0 7 323,0 6 770,0 5 386,0 3 074,0 75,2% -2 362,0 POLIFARBD 14 447,0 975,0 1 192,0 1 192,0 759,0 57,0% -130,0 POLIGR 6 606,8 849,9 777,5 541,9 536,4 1,0% 541,7 0,0% POLNA 229,8 POLNORD 8 653,0 367,0 370,0 225,0 579,0 -61,1% 34,0 561,8% PONARFEH 2 473,0 300,0 337,0 269,0 176,0 52,8% 121,0 122,3% POZMEAT 8 341,0 175,0 -1 919,0 -1 545,0 101,0 -213,0 PPABANK 12 054,0 9 519,0 2 822,0 2 012,0 1 547,0 30,1% 1 314,0 53,1% PPWK 2 175,7 179,8 173,8 181,1 999,8 -81,9% 88,7 104,2% PROCHEM 4 704,0 291,0 417,0 280,0 353,0 -20,7% 251,8 11,2% PROJPRZEM 4 522,0 598,0 693,0 425,0 232,0 83,2% 527,0 -19,4% PROKOM 41 771,0 11 816,0 11 939,0 7 938,0 6 261,0 26,8% 6 493,0 22,3% PROSPER 50 002,5 1 470,1 622,7 414,6 1 101,8 -62,4% 319,8 29,6% PROCHNIK 5 152,6 73,9 -353,0 -353,0 -944,3 -231,2 PROCHNIK* 27 621,2 -929,3 -3 086,6 -2 319,4 -2 929,7 RAFAKO 34 867,0 -615,0 1 015,0 1 015,0 2 641,0 -61,6% -2 547,0 RELPOL 4 278,0 265,0 303,0 232,0 691,0 -66,4% 495,0 -53,1% RELPOL* 9 276,0 576,0 404,0 399,0 1 082,0 -63,1% 776,0 -48,6% REMAK 6 799,0 84,0 90,0 90,0 82,0 9,8% -393,0 ROLIMPEX 94 804,0 1 027,0 1 204,0 769,0 1 198,0 -35,8% -822,0 ROPCZYCE 12 485,0 1 084,0 810,0 561,0 826,0 -32,1% 362,9 54,6% SANOK 14 201,0 2 181,0 2 025,0 1 371,0 2 251,0 -39,1% 938,0 46,2% SANWIL 1 921,0 -752,0 -769,0 -755,0 136,0 -684,0 SIPMA SKOTAN 5 850,0 832,0 940,0 624,0 645,7 -3,4% 412,4 51,3% SOFTBANK 36 837,1 10 702,1 10 491,4 7 275,7 5 372,2 35,4% 11 618,1 -37,4% SOKOLOW 21 488,0 456,0 308,0 281,0 115,0 144,3% -296,0 STALEXP 150 800,7 4 744,8 3 685,3 1 597,2 3 512,4 -54,5% 1 173,7 36,1% STALPROD 29 300,0 973,0 661,0 635,0 2 939,0 -78,4% 733,0 -13,4% STOMIL 81 848,0 13 380,0 13 007,0 9 040,0 4 751,0 90,3% 5 068,9 78,3% STRZELEC 1 264,0 -30,0 -62,0 -62,0 92,0 -107,0 SUWARY 1 598,6 209,6 198,4 196,3 260,6 -24,7% 27,6 611,2% SWARZEDZ 8 425,6 -899,5 -998,9 -998,9 115,6 -1 445,9 SZEPTEL 707,7 360,2 377,5 289,8 145,1 99,7% 366,8 -21,0% SWIECIE 74 480,5 5 470,6 6 514,9 4 144,4 6 709,2 -38,2% 2 576,4 60,9% TIM 9 424,0 -33,0 75,0 77,0 265,0 -70,9% 90,0 -14,4% TONSIL 6 481,0 83,0 -18,0 -18,0 -97,0 -884,0 TP SA 984 828,8 307 917,9 179 113,8 115 789,0 -65 445,3 TUP 2 486,0 363,0 368,0 368,0 103,0 257,3% -252,0 UNIBUD 12 357,0 352,0 339,0 198,0 579,0 -65,8% 330,0 -40,0% UNIMIL 1 317,2 48,4 56,5 45,6 137,5 -66,8% 124,1 -63,3% UNIVERSAL 1 538,5 3 311,8 3 267,9 2 668,6 22,5% -2 096,0 VISCO 5 341,0 512,0 514,0 253,0 408,0 -38,0% 119,0 112,6% VISTULA 14 759,1 1 994,9 2 030,0 1 435,9 1 082,7 32,6% 565,2 154,1% VOX 13 400,0 1 519,0 1 006,0 618,0 830,0 -25,5% 384,0 60,9% WAFAPOMP 4 501,0 178,0 211,0 143,0 387,0 -63,0% 166,0 -13,9% WARBUD 18 021,0 -273,0 -431,0 -347,0 2 051,0 6 346,0 WAWEL 11 640,0 731,0 11,0 81,0 105,0 -22,9% -150,0 WBK 78 482,0 52 690,0 17 096,0 11 290,0 16 069,0 -29,7% 11 844,0 -4,7% WILBO 14 602,4 1 138,3 1 366,1 987,8 1 094,1 -9,7% 482,0 104,9% WISTIL 15 498,0 2 225,0 1 642,0 899,0 987,0 -8,9% -265,0 WKSM 4 181,0 624,0 720,0 720,0 34,0 2017,6% -1 794,0 WOLCZANKA 10 565,0 1 237,0 1 233,0 822,0 742,0 10,8% 623,0 31,9% YAWAL 3 684,0 458,0 277,0 219,0 155,0 41,3% 87,0 151,7% ZASADA 36 470,2 4 393,8 6 262,5 6 250,5 462,5 1251,5% -9 246,4 ZEG 3 831,0 190,0 75,0 84,0 107,0 -21,5% 69,0 21,7% ZEW 14 370,3 -1 458,3 -2 826,2 -2 826,2 322,4 -1 808,9 ZREW 7 518,0 206,0 230,0 124,0 62,0 100,0% 9,0 1277,8% ZYWIEC 50 233,0 11 854,0 11 325,0 7 353,0 2 132,0 244,9% 2 384,0 208,4% * Raport skonsolidowany 7