III kwarta³ '2003 SPÓ£KI Sprzeda¿ Zysk operacyjny Zysk brutto Zysk netto 2003 zm.% 2003 zm.% 2003 zm.% 2003 2002 zm.% 4MEDIA       2 785,0  4MEDIA *       -4 330,0  7BULLS 802,0 -80,5% -736,0  -1 417,0  -1 184,0 67,0  7BULLS * 19 985,0 2,2% -487,0  -1 299,0  -1 159,0 -777,0  AGORA 172 548,0 1,6% -3 809,0  -5 907,0  -4 345,0 5 571,0  AGORA * 193 682,0 11,9% -2 266,0  -6 310,0  -5 938,0 4 951,0  AGROS       759,0  AGROS *       -818,0  AMERBANK 9 232,0 -50,6% 7 879,0 -34,1% 745,0  851,0 -4 412,0  AMERBANK * 9 327,0 -50,5% 8 888,0 -31,5% 936,0  845,0 -4 372,0  AMICA 275 042,0 5,7% 13 955,0 -25,2% 10 325,0 15,6% 10 612,0 6 005,0 76,7% AMICA *       5 851,0  AMPLI       -415,0  AMPLI *       -403,0  AMS       -17 811,0  AMS *       -19 436,0  APATOR 18 879,0 23,3% 3 365,0 103,9% 3 359,0 100,7% 2 394,0 1 126,0 112,6% APATOR * 26 636,0 8,2% 4 472,0 55,2% 4 272,0 66,6% 3 048,0 1 647,0 85,1% APEXIM       -66 009,0  AQUA 27 030,0 8,5% 4 334,0 -37,4% 3 907,0 -40,5% 2 523,0 4 253,0 -40,7% ATLANTIS 382,0 445,7% 68,0  -153,0  -240,0 -1 834,0  ATLANTIS *       -2 087,0  BAUMA 18 277,0 2,7% 2 442,0 90,6% 910,0 161,5% 827,0 423,0 95,5% BAUMA * 19 914,0 -12,6% 2 634,0 60,2% 1 109,0 39,5% 1 002,0 824,0 21,6% BCZESTO       -631,0  BEDZIN 16 457,0 1,8% -3 480,0  -4 209,0  -3 199,0 -2 294,0  BEEFSAN 6 755,0 -26,7% 210,0  121,0  121,0 -2 355,0  BEST 391,0 -47,9% -169,0  -205,0  -209,0 -480,0  BEST * 2 126,0 462,4% 1 070,0  1 035,0  673,0 -584,0  BICK 1 770,0 -75,8% -436,0  -709,0  -709,0 -2 710,0  BICK * 31 884,0 -2,1% -141,0  -553,0  -826,0 -2 915,0  BIELBAW       265,0  BIELBAW *       1 695,0  BIG_BG 326 518,0 -26,6% 174 976,0 -42,9% -10 143,0  3 058,0 127 451,0 -97,6% BIG_BG * 357 459,0 -22,8% 207 168,0 -37,9% -8 578,0  3 058,0 127 451,0 -97,6% BOLESLAW 23 331,0 22,9% 2 755,0 120,8% 2 596,0 184,0% 1 937,0 722,0 168,3% BORYSZEW 45 037,0 15,7% 8 505,0 9,5% 8 636,0 4,9% 6 705,0 6 847,0 -2,1% BORYSZEW * 45 890,0 13,0% 8 522,0 10,7% 10 947,0 3,3% 10 827,0 15 296,0 -29,2% BOS 69 707,0 -27,0% 60 588,0 -11,9% 10 584,0 40,9% 8 826,0 5 617,0 57,1% BOS * 70 175,0 -27,3% 65 584,0 -9,3% 11 545,0 81,4% 8 826,0 5 516,0 60,0% BPH_PBK 536 198,0 -24,3% 547 441,0 -18,5% 110 895,0 708,7% 74 184,0 16 313,0 354,8% BPH_PBK * 595 380,0 -24,6% 604 351,0 -16,9% 125 476,0 458,2% 66 709,0 11 158,0 497,9% BRE 193 337,0 -50,1% 110 747,0 -61,7% -27 315,0  12 150,0 30 222,0 -59,8% BRE * 258 375,0 -44,6% 172 789,0 -51,8% -15 389,0  13 417,0 27 616,0 -51,4% BSK 381 834,0 -32,9% 375 654,0 -9,8% 36 144,0 -52,2% 21 529,0 51 032,0 -57,8% BSK * 385 314,0 -32,6% 374 840,0 -11,6% 26 800,0 -63,9% 21 529,0 51 036,0 -57,8% BUDIMEX 169 394,0 -6,4% 2 005,0 -66,2% 805,0 -85,7% -1 613,0 2 568,0  BUDIMEX * 673 322,0 -11,6% 69 888,0 82,4% 69 282,0 86,9% 57 585,0 23 044,0 149,9% BUDOPOL       393,0  BYTOM 8 369,0 24,7% -153,0  -424,0  -424,0 -884,0  BYTOM * 8 419,0 -10,4% -385,0  -675,0  -675,0 -1 036,0  BZ_WBK 336 888,0 -17,4% 385 039,0 -10,2% 51 592,0 -31,8% 36 507,0 66 689,0 -45,3% BZ_WBK * 357 859,0 -14,4% 422 457,0 -4,8% 69 231,0 -16,7% 37 468,0 70 725,0 -47,0% CAPITALP 0,0  -107,0  -104,0  -104,0 -777,0  CENTRSTL 35 762,0 24,9% 505,0 -47,8% 63,0 -73,3% 42,0 183,0 -77,0% CENTRSTL * 42 556,0 3,4% 169,0 -82,5% -39,0  -161,0 -350,0  CENTRZAP       4 806,0  CENTRZAP *       -11 481,0  CERSANIT 155 979,0 34,4% 4 422,0 2,1% 4 554,0 53,4% 3 242,0 1 990,0 62,9% CERSANIT * 156 111,0 35,3% 33 817,0 52,6% 29 743,0 94,7% 26 318,0 12 837,0 105,0% CLIF 1 948,0 -88,1% 13 089,0  10 406,0  10 406,0 -4 590,0  CLIF * 2 031,0  13 209,0  12 242,0  12 224,0   COMARCH 35 303,0 5,4% 3 946,0 45,7% 3 313,0 20,2% 3 313,0 2 756,0 20,2% COMARCH * 44 966,0 7,8% 888,0 -21,2% 236,0 -72,4% 11,0 -93,0  COMPLAND 138 292,0 37,6% 6 973,0 57,9% 5 378,0 29,1% 3 932,0 2 667,0 47,4% COMPLAND * 151 629,0 40,9% 7 572,0 110,0% 4 973,0 52,6% 3 034,0 1 749,0 73,5% CSS 24 595,0 -3,0% 1 738,0 39,0% 1 716,0 42,6% 1 216,0 756,0 60,8% CSS *       -452,0  DB24 25 423,0 -39,0% 20 354,0 -13,4% 227,0 -93,3% 227,0 3 412,0 -93,3% DEBICA 329 779,0 20,2% 29 733,0 1,7% 35 694,0 6,1% 25 910,0 24 077,0 7,6% DROSED 92 181,0 11,6% 2 205,0 -44,3% 1 998,0 -48,7% 1 320,0 2 701,0 -51,1% DROSED * 126 986,0 4,1% 4 234,0 -37,1% 3 686,0 -39,9% 2 328,0 3 929,0 -40,7% DUDA 63 496,0 38,2% 3 751,0 77,9% 3 794,0 95,3% 3 234,0 1 413,0 128,9% ECHO 85 008,0 -19,9% 1 151,0 -79,5% 3 953,0 43,1% 2 735,0 1 954,0 40,0% ECHO * 67 236,0 -2,3% 17 332,0 4,4% 10 397,0 30,4% 7 199,0 4 686,0 53,6% EFEKT 7 193,0 -8,5% 1 805,0 52,8% 1 080,0 12,5% 681,0 639,0 6,6% EFEKT * 11 872,0 8,8% 2 152,0 94,9% 845,0 -1,4% 444,0 515,0 -13,8% EFL 97 949,0 8,1% 69 055,0 45,2% 33 306,0 -17,9% 21 453,0 31 056,0 -30,9% EFL * 99 890,0 0,8% 70 092,0 23,6% 33 072,0 -29,3% 22 198,0 36 562,0 -39,3% EKODROB 38 238,0 35,6% 3 555,0 402,8% 2 406,0  2 406,0 -789,0  ELBUDOWA 60 936,0 1,7% 3 584,0 507,5% 2 938,0 198,9% 3 017,0 744,0 305,5% ELDORADO 204 537,0 36,0% 3 178,0 -30,6% 3 011,0 -30,8% 2 177,0 3 120,0 -30,2% ELDORADO * 236 091,0 38,7% 4 504,0 19,3% 4 192,0 19,6% 2 995,0 2 031,0 47,5% ELEKTRIM 5 308,0 -86,4% -5 187,0  -88 629,0  -88 629,0 -131 552,0  ELEKTRIM * 583 136,0 4,6% -10 416,0  -151 322,0  -135 198,0 -143 887,0  ELKABLE       9 750,0  ELKABLE *       -6 110,0  ELKOP 3 329,0 -0,6% -612,0  -716,0  -716,0 -808,0  ELMONTEX 22 830,0 -36,8% -1 907,0  -6 821,0  -6 110,0 -3 679,0  ELMONTWA 8 664,0 -33,6% 443,0  -466,0  -466,0 -7 509,0  ELZAB 11 372,0 -15,5% 895,0 -79,8% 912,0 -0,4% 460,0 143,0 221,7% ELZAB * 25 262,0 82,4% 494,0 135,2% 568,0 283,8% 304,0 -605,0  EMA       86,0  EMAX 23 708,0 30,8% 414,0 -74,0% -536,0  -385,0 308,0  EMAX * 43 306,0 40,4% 2 177,0 -31,1% 370,0 -63,6% -261,0 478,0  ENERGOAP 13 380,0 36,9% -235,0  -390,0  -339,0 399,0  ENERGOPL       224,0  ENMONTPD 36 198,0 -13,1% 1 108,0  1 031,0  983,0 -2 254,0  ENMONTPD * 37 707,0 -14,7% 1 100,0 352,7% 976,0  904,0 -1 888,0  ENMONTPN 40 221,0 -5,0% -15 153,0  -24 250,0  -24 874,0 833,0  ENMONTPN * 72 443,0 16,6% -13 035,0  -22 407,0  -23 710,0 2 166,0  ESPEBEPE 648,0 -65,5% 803,0  1 616,0  1 471,0 -1 748,0  ESPEBEPE * 3 048,0 -35,8% 1 144,0  1 931,0  1 762,0 -1 690,0  EUROPA 6 779,0 -10,8% 1 073,0 -63,4% 1 839,0 -37,7% 1 226,0 2 048,0 -40,1% EUROPA * 16 952,0 120,6% 675,0 -72,7% 1 768,0 -44,4% 1 036,0 2 153,0 -51,9% FAMEG 18 963,0 -17,8% -2 225,0  -2 189,0  -2 334,0 -619,0  FAMEG * 24 874,0 -17,2% -3 656,0  -3 528,0  -3 330,0 -1 042,0  FARMACOL 562 226,0 15,4% 6 801,0 -29,1% 8 904,0 -0,9% 6 734,0 6 391,0 5,4% FARMACOL * 639 942,0 4,0% 10 768,0 34,8% 11 020,0 81,2% 6 757,0 4 841,0 39,6% FASING 12 931,0 18,3% 643,0  158,0  167,0 -874,0  FASING * 16 743,0 26,0% 478,0 -36,6% 83,0  152,0 -911,0  FER       -812,0  FER * 4 310,0 -25,9% -295,0  39,0  85,0 -711,0  FERRUM 35 449,0 50,7% -25,0  -1 840,0  -1 840,0 -127,0  FERRUM * 42 362,0 56,9% 224,0  -1 608,0  -1 608,0 -929,0  FON 0,0  352,0  445,0  445,0 -143,0  FON *       315,0  FORTE 77 339,0 2,8% 9 115,0 2,1% 7 599,0 -9,3% 5 513,0 7 685,0 -28,3% FORTE * 94 181,0 2,5% 8 582,0 -5,6% 7 026,0 -18,2% 4 591,0 7 916,0 -42,0% FORTIS 51 597,0 -30,9% 62 046,0 -2,9% 16 115,0 89,6% 11 051,0 6 804,0 62,4% GANT 218,0 2,8% 662,0 -34,3% 631,0 -30,0% 600,0 901,0 -33,4% GANT * 422 817,0 29,8% 1 294,0 -1,0% 1 088,0 -2,6% 856,0 1 063,0 -19,5% GARBARN 7 869,0 15,9% 705,0  451,0  451,0 -1 614,0  GETIN 838,0 -8,2% -1 421,0  -1 006,0  -1 013,0 -1 131,0  GKI       -1 127,0  GPRD       521,0  GPRD *       -821,0  GRAJEWO 153 414,0 27,8% 27 688,0 82,1% 27 081,0 88,4% 19 297,0 9 210,0 109,5% GROCLIN 99 909,0 15,1% 8 444,0 -22,2% 4 675,0 -36,5% 4 751,0 6 462,0 -26,5% GROCLIN * 102 755,0 16,4% 11 348,0 13,6% 8 335,0 0,8% 7 677,0 6 118,0 25,5% GTC 5 555,0 -45,0% 992,0 -85,2% 27 235,0 16,4% 4 742,0 6 987,0 -32,1% GTC *       6 987,0  HANDLOWY 329 050,0 -26,2% 485 594,0 -16,7% 139 726,0 23,8% 113 460,0 86 737,0 30,8% HANDLOWY * 329 050,0 -25,3% 493 956,0 -15,6% 143 601,0 31,4% 114 879,0 85 541,0 34,3% HDBUD_GD 39 589,0 50,1% -231,0  90,0 -80,1% 73,0 -428,0  HDBUD_GD * 57 908,0 70,8% -3 721,0  3 581,0  1 208,0 -1 765,0  HDBUD_SL 44 994,0 47,4% 953,0  426,0  299,0 -388,0  HOGA       -549,0  HOLDIKOM 468,0 102,6% 77,0  1 193,0 2239,2% 1 031,0 33,0 3024,2% HOOP 95 986,0 0,5% 9 634,0 -39,6% 5 192,0 -63,1% 5 234,0 13 201,0 -60,4% HOOP * 96 140,0 0,6% 10 377,0 -34,9% 5 993,0 -57,4% 6 035,0 13 201,0 -54,3% HOWELL 144,0 -97,1% -8 053,0  -19 680,0  -19 680,0 -845,0  HOWELL * 6 062,0 -54,6% -9 438,0  -26 796,0  -26 797,0 -7 444,0  HUTMEN 87 599,0 28,3% 3 671,0 63,1% 1 928,0 182,7% 1 928,0 686,0 181,0% HUTMEN * 91 436,0 28,2% 4 615,0 50,9% 2 841,0 92,0% 2 537,0 1 207,0 110,2% HYDROTOR 8 108,0 0,7% 305,0 -71,9% 327,0 -68,3% 144,0 713,0 -79,8% HYDROTOR * 14 050,0 7,4% 718,0 -47,8% 723,0 -39,2% 443,0 767,0 -42,2% IBSYSTEM 251,0 25,5% -250,0  1 943,0  1 874,0 -324,0  IBSYSTEM * 7 330,0 21,6% 432,0  2 178,0  1 807,0 -367,0  IGROUP 15,0 -51,6% -175,0  -159,0  -159,0 -4 045,0  IGROUP * 5 435,0 51,4% -576,0  -718,0  -718,0 -4 191,0  IMPEL 53 876,0  4 064,0  3 890,0  3 760,0   IMPEL * 109 695,0  9 756,0  9 124,0  8 550,0   IMPEXMET 267 829,0 -17,3% 6 131,0 -43,1% 3 492,0 -43,0% 2 508,0 4 249,0 -41,0% IMPEXMET * 861 806,0 12,8% 81 930,0 57,4% 32 541,0 1,6% 11 535,0 22 631,0 -49,0% INDYKPOL 144 838,0 6,1% 10 768,0 170,5% 7 582,0 343,7% 5 955,0 1 709,0 248,4% INDYKPOL *       2 966,0  INSTAL_K 33 584,0 53,9% -186,0  279,0 -50,7% 107,0 174,0 -38,5% INSTAL_K * 42 530,0 39,4% 302,0 -60,3% 642,0 -41,7% 237,0 475,0 -50,1% INSTAL_L 10 198,0 -38,1% -640,0  -804,0  -925,0 489,0  INSTALEX 14 530,0 58,3% -1 421,0  846,0  835,0 -260,0  INSTALEX * 21 646,0 -5,5% -1 312,0  896,0  882,0 -1 330,0  INTERIA 4 612,0 38,0% -1 444,0  -1 406,0  -1 406,0 -2 135,0  IRENA 22 478,0 -1,5% 1 281,0 -43,3% 1 328,0 -45,4% 892,0 1 701,0 -47,6% IRENA * 22 794,0 -0,6% 1 347,0 -41,0% 1 340,0 -44,4% 1 244,0 2 057,0 -39,5% IZNS 7 540,0 -4,2% 366,0  330,0  330,0 -33,0  IZOL_JAR 15 652,0 30,4% 979,0 21,9% 881,0 28,2% 701,0 642,0 9,2% JELFA 52 970,0 -10,4% 4 928,0 -50,5% 5 036,0 -57,4% 3 448,0 8 627,0 -60,0% JUTRZENK 39 001,0 6,3% 4 067,0 85,7% 4 114,0 41,4% 2 958,0 3 058,0 -3,3% KABLE 41 520,0 -7,3% 2 621,0  2 047,0 15646,2% 2 047,0 13,0 15646,2% KABLE * 88 024,0 21,3% 5 915,0 218,9% 3 044,0  2 725,0 -1 089,0  KAREN       -434,0  KETY 137 162,0 16,8% 8 863,0 -38,1% 8 939,0 13,9% 8 061,0 6 875,0 17,3% KETY * 201 279,0 16,0% 27 320,0 -13,4% 28 161,0 14,2% 24 260,0 19 981,0 21,4% KGHM 1 253 623,0 15,8% 106 619,0 126,8% 133 412,0 5,0% 90 872,0 113 285,0 -19,8% KGHM *       64 674,0  KOGENER 41 566,0 -18,0% -24 327,0  -22 336,0  -23 528,0 -25 239,0  KOGENER * 54 941,0 -14,7% -29 285,0  -30 445,0  -28 105,0 -28 869,0  KOMPAP 7 539,0 -38,3% -698,0  -950,0  -949,0 -111,0  KOPEX 44 580,0 54,0% 1 108,0  5 435,0 91,8% 4 691,0 3 077,0 52,5% KOPEX * 51 112,0 35,7% 1 191,0  5 573,0 179,9% 5 358,0 2 212,0 142,2% KPPD       495,0  KRAKCHEM 36 763,0 -2,2% 1 560,0 -20,7% 1 515,0 98,0% 1 200,0 562,0 113,5% KRAKCHEM * 68 090,0 8,6% 2 418,0 -1,5% 2 293,0 109,6% 1 774,0 891,0 99,1% KREDYTB 328 188,0 -29,9% 245 509,0 -0,7% -46 955,0  -65 539,0 -46 752,0  KREDYTB * 346 974,0 -35,8% 335 746,0 -10,8% -40 135,0  -76 483,0 -67 518,0  KROSNO 74 527,0 7,7% 3 659,0 3,7% 2 978,0 -29,3% 2 498,0 3 093,0 -19,2% KROSNO * 88 627,0 5,9% 4 119,0 62,4% 3 643,0 37,0% 3 097,0 1 732,0 78,8% KRUK 16 109,0 19,9% 497,0 1503,2% 493,0 796,4% 493,0 55,0 796,4% KRUK * 25 299,0 6,3% -366,0  -579,0  -580,0 17,0  KRUSZWIC 156 913,0 9,1% 14 551,0  11 842,0  7 170,0 -3 582,0  KZWM 3 361,0 -7,0% -98,0  -113,0  -111,0 344,0  LDA       -2 284,0  LEASCO       630,0  LENTEX 49 441,0 3,3% 5 768,0 19,6% 6 141,0 34,3% 4 588,0 3 037,0 51,1% LENTEX * 56 494,0 3,1% 6 432,0 16,3% 7 060,0 25,2% 5 507,0 4 105,0 34,2% LETA       69,0  LGPETRO       -1 295,0  LIBET       736,0  LPP 95 108,0 34,3% 11 268,0 46,3% 10 790,0 85,9% 7 780,0 4 471,0 74,0% LTL 345,0 -84,2% -1 547,0  -3 198,0  -3 198,0 -8 096,0  LUBAWA 7 710,0 127,6% 932,0  1 073,0 866,7% 769,0 115,0 568,7% LZPS 17 958,0 53,1% 4 763,0 1219,4% 4 668,0 891,1% 4 471,0 442,0 911,5% MACROSFT 2 804,0 5,3% -55,0  -89,0  -84,0 -189,0  MACROSFT * 5 164,0 -1,5% -227,0  -368,0  -378,0 -452,0  MANOMETR 19 701,0 67,6% 220,0 -65,2% -766,0  -613,0 580,0  MASTERS 4 529,0 -8,8% -315,0  -342,0  -342,0 -601,0  MAZURY 73 323,0 -1,5% 2 807,0 -40,1% 2 567,0 -41,6% 2 226,0 3 295,0 -32,4% MCI 90,0 1400,0% -194,0  30,0  30,0 -1 548,0  MCI * 10 343,0  -107,0  -197,0  -132,0 1 315,0  MENNICA 60 963,0 32,3% 4 538,0 132,0% 3 183,0 32,5% 2 614,0 2 469,0 5,9% MENNICA * 77 752,0 32,2% 6 387,0 188,2% 6 099,0 214,4% 5 375,0 1 954,0 175,1% MIESZKO 39 337,0 10,2% 3 402,0 29,5% 1 988,0 70,8% 2 039,0 1 058,0 92,7% MIESZKO *       1 355,0  MILMET 18 734,0 10,8% 319,0 1,6% 244,0 44,4% 244,0 169,0 44,4% MIROMARK       -777,0  MITEX 252 315,0 -2,2% 14 643,0 -11,1% 15 093,0 21,6% 10 552,0 7 422,0 42,2% MORLINY       3 398,0  MORLINY *       3 430,0  MOST_EXP       -3 706,0  MOST_EXP * 111 932,0 -32,6% -1 029,0  -8 615,0  -12 469,0 -7 923,0  MOST_GD       -22 174,0  MOST_GD *       -14 896,0  MOST_PK 30 524,0 95,3% 1 178,0  1 446,0  1 271,0 -289,0  MOST_SD 151 083,0 3,9% 16 301,0 100,4% 13 911,0 97,1% 8 847,0 4 784,0 84,9% MOST_SD * 167 468,0 6,0% 18 818,0 80,6% 15 574,0 79,3% 9 185,0 5 722,0 60,5% MOST_WWA 71 986,0 -11,6% 980,0 -71,4% -1 291,0  -1 232,0 2 513,0  MOST_WWA * 190 945,0 -2,1% 4 205,0 -14,1% 10 864,0 94,5% 9 586,0 2 408,0 298,1% MOST_ZAB 44 011,0 -32,6% 2 321,0  287,0  -212,0 -7 824,0  MOST_ZAB *       -9 752,0  MPEC 30 181,0 -5,6% -9 563,0  -8 852,0  -6 896,0 -6 883,0  MUZA 4 139,0 12,8% 796,0  1 038,0 452,1% 1 038,0 211,0 391,9% MUZA * 4 322,0 7,5% 789,0  1 097,0  1 072,0 31,0 3358,1% MZO 1 718,0 0,4% 137,0 -55,9% 134,0 -56,1% 86,0 220,0 -60,9% NAFTOBUD 30 254,0 1,3% 2 435,0  8 769,0  7 891,0 -1 610,0  NAFTOBUD * 58 733,0 5,4% 4 697,0  6 298,0  4 364,0 -1 915,0  NETIA 176,0 -34,6% -523 338,0  -340 369,0  -212 468,0 -65 700,0  NETIA * 178 116,0 16,5% -683 656,0  -686 028,0  -686 288,0 -327 684,0  NORDEA 51 456,0 108,8% 43 443,0 139,7% -9 506,0  -13 572,0 901,0  NORDEA * 53 723,0 118,0% 44 467,0 145,3% -10 296,0  -14 638,0 901,0  NOVITA 23 555,0 17,9% 2 273,0 -0,9% 1 754,0 46,4% 1 558,0 949,0 64,2% NOVITA * 30 693,0 1,3% 2 203,0 -10,8% 1 617,0 76,1% 1 387,0 674,0 105,8% OBORNIKI 7 232,0 -17,4% -153,0  -541,0  -541,0 -1 177,0  OBORNIKI * 4 889,0 -70,2% -5 166,0  -5 557,0  -5 557,0 -1 475,0  OCEAN 205,0 20,6% -104,0  117,0  117,0 -112,0  ODLEWNIE 15 374,0 14,7% 1 091,0 25,3% 1 258,0 88,3% 1 025,0 668,0 53,4% ODLEWNIE * 15 374,0 -20,5% 1 091,0 -10,4% 1 258,0 31,9% 1 063,0 706,0 50,6% OKOCIM 344 129,0 10,0% 25 205,0 298,5% 24 992,0 839,2% 15 955,0 1 784,0 794,3% OKOCIM * 343 511,0 9,8% 27 700,0 224,5% 25 772,0 1518,8% 16 187,0 704,0 2199,3% OLAWA 21 107,0 22,2% 2 255,0 -15,0% 2 157,0 -41,7% 1 664,0 3 119,0 -46,6% OLAWA * 21 107,0 22,2% 2 255,0 -15,0% 4 665,0 1,7% 6 186,0 10 584,0 -41,6% ONET 0,0  -999,0  -281,0  -281,0 646,0  ONET * 23 745,0 19,4% -1 176,0  -2 850,0  -3 537,0 -3 749,0  OPTIMUST 45 902,0 -0,7% -2 835,0  -3 795,0  -4 061,0 -4 646,0  OPTIMUST * 46 550,0 -21,6% -2 823,0  -4 244,0  -4 123,0 -2 323,0  ORBIS 170 386,0 -1,0% 39 367,0 47,1% 40 313,0 46,6% 29 603,0 19 645,0 50,7% ORBIS * 256 308,0 2,2% 48 112,0 31,5% 49 034,0 30,4% 35 228,0 25 633,0 37,4% ORFE 328 489,0 22,7% 5 687,0 -27,1% 5 406,0 -32,4% 3 847,0 5 785,0 -33,5% ORFE * 451 825,0 5,3% 4 812,0 11,3% 2 908,0 3,7% 1 778,0 745,0 138,7% ORZEL 10 461,0 1,0% 109,0  -26,0  -131,0 -1 461,0  OZC 2 731,0 -8,2% -750,0  -688,0  -502,0 -310,0  PAGED 2 410,0 -27,1% 561,0 -47,5% 653,0 21,8% -453,0 580,0  PAGED * 67 090,0 -4,5% 4 408,0 41,9% 3 123,0 438,4% 2 222,0 -29,0  PEKABEX 7 788,0 -52,3% -745,0  -657,0  -657,0 -3 638,0  PEKABEX * 12 425,0 -33,2% -905,0  -807,0  -1 198,0 -8 040,0  PEKAES 9 991,0 7,4% 901,0 -81,9% 10 327,0 2,2% 9 739,0 10 798,0 -9,8% PEKAES * 130 860,0 7,2% 5 550,0 -66,6% 8 446,0 -48,1% 6 780,0 13 737,0 -50,6% PEKAO 912 666,0 -29,2% 931 920,0 -14,6% 329 838,0 -8,1% 252 028,0 272 773,0 -7,6% PEKAO * 930 810,0 -29,3% 989 389,0 -13,4% 345 348,0 -7,1% 252 028,0 272 504,0 -7,5% PEKPOL 410,0 -95,3% 1 865,0  1 153,0  1 153,0 -315,0  PEKPOL * 410,0 -96,0% 1 865,0  1 153,0  1 153,0 -283,0  PEMUG 10 974,0 -23,9% 3 415,0 130,7% 3 022,0 549,9% 3 022,0 465,0 549,9% PEMUG * 12 796,0 -23,3% 2 567,0 347,2% 2 204,0  2 204,0 -702,0  PEPEES 18 225,0 1,3% 931,0 121,1% 800,0 1094,0% 694,0 173,0 301,2% PEPEES * 58 592,0 4,6% 3 467,0 20,8% 3 145,0 53,5% 2 859,0 2 120,0 34,9% PERMEDIA 7 636,0 59,4% 1 512,0 63,5% 1 723,0 59,1% 1 243,0 776,0 60,2% PGF 741 936,0 12,3% 16 802,0 -17,1% 14 559,0 45,2% 10 165,0 6 424,0 58,2% PGF * 873 356,0 16,8% 22 720,0 11,2% 23 132,0 130,5% 15 396,0 5 185,0 196,9% PHOIMB 1 054,0 107,9% -40,0  -40,0  -40,0 -120,0  PIASECKI       -10 281,0  PIASECKI *       -14 293,0  PKNORLEN 6 468 057,0 -0,1% 253 766,0 13,9% 201 739,0 6,2% 164 798,0 133 004,0 23,9% PKNORLEN * 9 113 322,0 27,3% 362 864,0 25,2% 305 800,0 18,3% 254 113,0 177 146,0 43,4% POLAR       -12 201,0  POLFAKUT 68 873,0 17,7% 15 018,0 2,2% 13 994,0 2,5% 10 169,0 9 775,0 4,0% POLIF_CW 191 395,0 -1,5% 20 707,0 6,0% 20 758,0 16,9% 14 993,0 10 813,0 38,7% POLIF_CW * 200 800,0 1,1% 20 292,0 7,1% 20 344,0 18,4% 14 468,0 10 108,0 43,1% POLIGRAF 36 619,0 10,1% 987,0 -58,1% -1 850,0  -1 255,0 118,0  POLIGRAF * 48 375,0 1,6% 2 941,0 -20,0% -336,0  277,0 1 097,0 -74,7% POLLENA 6 785,0 -37,1% -1 727,0  -1 816,0  -1 815,0 -650,0  POLNA 9 452,0 4,5% 1 260,0  1 055,0  1 053,0 -292,0  POLNORD       402,0  POLNORD * 98 193,0 30,4% 1 989,0 90,2% 988,0 163,5% 1 237,0 242,0 411,2% PONAR 6 921,0 4,7% 352,0 2,3% 454,0 11,5% 327,0 252,0 29,8% POZMEAT 4 928,0 -67,3% -3 754,0  -7 866,0  -7 693,0 -6 527,0  POZMEAT * 5 068,0 -66,7% -3 771,0  -8 128,0  -7 955,0 -6 528,0  PPWK 6 778,0 11,4% 5 724,0  8 793,0  8 793,0 -1 048,0  PPWK * 7 431,0 23,0% 4 590,0  7 508,0  7 508,0 -1 832,0  PROCHEM 11 804,0 -22,3% 171,0 -67,4% 312,0 -53,4% 201,0 532,0 -62,2% PROCHEM * 16 507,0 -6,9% 660,0 -43,7% 408,0 229,0% 63,0 157,0 -59,9% PROCHNIK 1 819,0 -29,8% -64,0  -77,0  -77,0 537,0  PROJPRZM 27 340,0 37,6% 2 777,0 245,0% 2 385,0 110,1% 1 728,0 698,0 147,6% PROJPRZM * 27 412,0 37,2% 2 751,0 249,6% 2 361,0 110,6% 1 703,0 684,0 149,0% PROKOM 193 982,0 -9,2% 21 505,0 -46,3% 28 928,0 147,9% 18 003,0 7 810,0 130,5% PROKOM * 276 485,0 4,3% 26 205,0 -50,5% 22 017,0 48,1% 10 194,0 3 176,0 221,0% PROSPER 367 832,0 7,6% 3 528,0 50,1% 2 612,0 57,1% 2 007,0 1 003,0 100,1% PROSPER * 388 563,0 6,1% 3 405,0 40,5% 1 611,0 68,3% 919,0 144,0 538,2% PULAWY       -27 337,0  RAFAKO 88 622,0 -27,6% 2 270,0 52,8% 2 398,0 71,0% 885,0 1 075,0 -17,7% RAFAKO *       2 264,0  RAFAMET 13 797,0 746,4% 851,0  25,0  25,0 -2 995,0  RELPOL 23 909,0 36,5% 2 308,0 169,3% 1 527,0  1 035,0 28,0 3596,4% RELPOL * 26 214,0 31,4% 2 426,0 155,9% 1 588,0 1280,9% 1 121,0 116,0 866,4% REMAK 21 508,0 -25,5% 478,0 -63,0% 549,0 -57,7% 336,0 884,0 -62,0% RESBUD 16 389,0 -25,0% -2 394,0  -2 832,0  -2 745,0 -190,0  ROLIMPEX 233 114,0 110,6% 7 564,0 222,7% 4 396,0  4 676,0 2 518,0 85,7% ROLIMPEX * 316 363,0 8,0% 10 176,0 -33,5% 3 856,0 -29,9% 4 676,0 2 518,0 85,7% ROPCZYCE 38 932,0 3,8% 2 591,0 -20,8% 2 691,0 -14,7% 1 269,0 1 855,0 -31,6% ROPCZYCE * 99 981,0 39,8% 3 666,0 -3,8% 3 953,0 -2,4% 1 853,0 2 415,0 -23,3% SANWIL 9 862,0 0,0% 236,0 -55,0% 322,0 -33,6% 337,0 580,0 -41,9% SFINKS 7 580,0 22,6% 2 199,0 18,4% 1 958,0 25,0% 1 391,0 1 070,0 30,0% SIMPLE 2 356,0 -26,3% -727,0  -794,0  -803,0 -322,0  SKOTAN 12 301,0 -0,3% 233,0  2 449,0  1 851,0 -139,0  SKOTAN *       -983,0  SM_MEDIA 4 697,0 13,2% -276,0  -240,0  -130,0 65,0  SOFTBANK 31 819,0 -27,2% -2 202,0  -3 038,0  -3 026,0 -166 983,0  SOFTBANK * 51 838,0 -9,1% -3 347,0  -4 157,0  -5 272,0 -129 986,0  SOKOLOW 244 128,0 13,5% 5 047,0 82,9% 3 757,0 1237,0% 3 083,0 281,0 997,2% SOKOLOW * 263 744,0 9,7% 8 684,0 114,2% 12 824,0 1405,2% 11 459,0 316,0 3526,3% STALEXP 201 372,0 1,0% 12 467,0  14 642,0  14 555,0 -2 029,0  STALEXP * 290 488,0 -1,5% 28 036,0 101,2% 13 266,0 21,1% 9 027,0 8 771,0 2,9% STALPROD 146 102,0 2,6% 5 921,0 -15,3% 5 868,0 18,1% 3 960,0 3 525,0 12,3% STALPROD * 162 798,0 6,9% 6 446,0 -18,8% 6 424,0 6,1% 4 516,0 4 612,0 -2,1% STALPROF 255 955,0 121,2% 8 623,0 228,1% 12 817,0 267,6% 9 278,0 2 530,0 266,7% STERPROJ 46 691,0 -19,8% 1 716,0 168,1% 2 289,0 220,6% 1 291,0 650,0 98,6% STERPROJ * 50 094,0 -16,4% 1 601,0  1 223,0  460,0 29,0 1486,2% STOMIL_B       3 249,0  STOMIL_B *       3 592,0  STOMIL_O 397 013,0 16,1% 52 431,0 0,6% 48 106,0 -2,5% 34 415,0 36 140,0 -4,8% STOMIL_S 70 734,0 28,5% 9 588,0 36,7% 11 067,0 46,4% 8 067,0 5 488,0 47,0% STOMIL_S * 76 069,0 25,8% 11 172,0 31,3% 11 609,0 31,6% 8 348,0 6 468,0 29,1% STRZELEC 30 463,0 55,9% -1 940,0  -4 116,0  -3 918,0 117,0  STRZELEC * 31 571,0 -38,3% 864,0  -1 696,0  -1 424,0 -32,0  SUWARY 5 796,0 35,0% 881,0 400,6% 873,0 382,3% 873,0 181,0 382,3% SUWARY * 10 379,0 30,6% 1 180,0 132,7% 1 171,0 127,4% 1 031,0 311,0 231,5% SWARZEDZ 1 493,0 -72,0% 5 030,0  3 980,0  3 980,0 -2 981,0  SWARZEDZ * 9 280,0 -67,8% 1 524,0  81,0  416,0 -6 204,0  SWIECIE 293 948,0 1,6% 48 532,0 -5,0% 27 697,0 -49,6% 23 437,0 41 612,0 -43,7% SZEPTEL 4 349,0 -15,0% -823,0  -2 394,0  -2 373,0 -2 022,0  TALEX 13 296,0 -46,7% -99,0  139,0 -94,5% 115,0 1 802,0 -93,6% TALEX * 13 590,0 -47,1% -176,0  -111,0  -135,0 1 620,0  TECHMEX 77 051,0 -28,5% 4 569,0 36,4% 3 388,0 362,8% 2 875,0 406,0 608,1% TECHMEX * 80 137,0 -27,9% 4 280,0 81,0% 3 174,0  2 661,0 -923,0  TELMAX 3 410,0 -23,2% 41,0 -89,8% 44,0 -90,9% 57,0 351,0 -83,8% TELMAX * 4 146,0  -6,0  -91,0  -80,0   TIM 42 182,0 9,8% 2 528,0 268,0% 1 905,0  1 905,0 -32,0  TONSIL 1 658,0 -77,3% -2 250,0  -3 531,0  -3 531,0 -4 401,0  TONSIL * 4 841,0 -41,9% -2 872,0  -4 177,0  -4 177,0 -4 398,0  TP 3 444 297,0 -6,5% 811 785,0 5,2% 607 740,0 38,5% 397 444,0 280 575,0 41,7% TP * 4 563 202,0 -0,3% 960 173,0 13,7% 667 809,0 90,4% 495 234,0 200 739,0 146,7% TRANSUP 5 471,0 -27,1% -1 268,0  -1 623,0  -1 623,0 -437,0  TRAS 23 734,0 15,8% 2 067,0 43,8% 1 279,0 108,0% 1 279,0 584,0 119,0% TRAS * 33 597,0 39,8% 3 230,0 108,0% 2 330,0 280,1% 1 888,0 582,0 224,4% UNIMIL 9 991,0 18,4% 1 719,0 24,4% 1 766,0 18,2% 1 184,0 1 043,0 13,5% VENTUS 0,0  -11,0  -13,0  -13,0 -17,0  VISTULA 30 288,0 21,5% 1 681,0  835,0  951,0 -8 037,0  VISTULA * 30 110,0 -5,9% -2 146,0  -2 780,0  -2 761,0 116,0  WAFAPOMP 12 394,0 32,3% 1 699,0 73,5% 1 585,0 101,7% 1 585,0 786,0 101,7% WAFAPOMP * 15 072,0 33,3% 1 963,0 65,4% 1 786,0 80,2% 1 995,0 858,0 132,5% WANDALEX 16 653,0 19,3% 951,0 -22,0% 1 122,0 130,4% 766,0 354,0 116,4% WANDALEX *       413,0  WARBUD 280 863,0 84,3% 4 736,0 214,3% 210,0 -87,1% 225,0 3 077,0 -92,7% WARTA 379 182,0 -0,6% 3 657,0  11 451,0 -57,4% 7 769,0 16 239,0 -52,2% WARTA *       10 088,0  WAWEL 40 288,0 16,3% 2 409,0 171,6% 2 311,0 293,7% 1 521,0 831,0 83,0% WILBO 50 755,0 -15,4% 1 701,0 1877,9% 1 265,0  911,0 -268,0  WISTIL 34 792,0 -6,3% 1 983,0 -6,0% 370,0 -77,0% 589,0 1 038,0 -43,3% WISTIL * 144 623,0 33,6% 12 920,0 87,5% 11 748,0 40,8% 9 063,0 7 075,0 28,1% WODKAN 6 049,0 23,4% 52,0 -96,3% -685,0  -529,0 1 091,0  WOLCZANK 20 927,0 -0,7% 162,0  654,0  430,0 -1 550,0  YAWAL 473,0 -72,3% -583,0  14 699,0  9 983,0 -3 181,0  YAWAL * 80 469,0 -18,5% 6 448,0 57,2% 9 927,0  5 533,0 -2 305,0  ZASTAL 2 288,0 -40,2% 229,0 6,5% 0,0  -1,0 -2 505,0  ZEG 5 464,0 -31,7% 68,0 -84,3% 17,0 -91,6% 4,0 127,0 -96,9% ZEG * 8 418,0 -27,9% 230,0 -70,5% 164,0 -65,7% 120,0 286,0 -58,0% ZEW       1 774,0  ZFM       -930,0  ZNTK_LAP 18 042,0 2,8% -315,0  -355,0  -365,0 -993,0  ZPUE 24 118,0 12,5% 2 069,0 17,2% 668,0 -56,7% 493,0 1 100,0 -55,2% ZPUE * 25 901,0 12,2% 2 134,0 21,2% 737,0 -52,0% 539,0 1 091,0 -50,6% ZREW 54 122,0 39,0% 2 924,0 -12,0% 2 861,0 -12,2% 2 082,0 2 145,0 -2,9% ZREW * 67 681,0 71,0% 4 406,0 20,5% 4 282,0 19,7% 2 976,0 2 349,0 26,7% ZYWIEC 368 434,0 7,2% 71 177,0 64,9% 68 296,0 82,4% 106 522,0 87 621,0 21,6% ZYWIEC * 991 358,0 9,2% 144 078,0 24,2% 139 039,0 33,3% 107 880,0 87 030,0 24,0% * Raport skonsolidowany Pozycja Przychody ze sprzeda¿y to dla banków Przychody z tytu³u odsetek, dla ubezpieczycieli Skladki przypisane brutto Pozycja Zysk operacyjny to dla banków Wynik na dzia³alnoœci bankowej, dla ubezpieczycieli Wynik techniczny