WYNIKI FINANSOWE SPOLEK (zysk netto w tys. zl) ----------------------------------------------------------------------------------------------------------------------------------------------- | Rok 1993 | Rok 1994 | Rok 1995 | Styczen Zysk netto | SPOLKA | I kw. II kw. III kw. IV kw. | I kw. II kw. III kw. IV kw. | I kw. II kw. III kw. IV kw.| '96 narast. '95| ----------------------------------------------------------------------------------------------------------------------------------------------| MostalExp | 2501 2328 199 2362 | 2366 3867 2969 3744 | 3489 4543 4897 3162 | 830 16092 | MostalGd | | -17 302 429 190 | -6 339 584 510 | -267 1427 | MostalWar | 37 513 447 117 | 245 507 525 322 | 469 553 769 697 | 175 2488 | MostalZab | 439 1175 1004 1904 | 813 1377 1379 2030 | 1713 2311 2004 828 | 400 6906 | Net Trade | | 89 75 -13 42 | 109 -197 101 -34 | 7 50 | Novita | 404 17 630 1452 | 635 309 1773 2130 | 333 634 1607 -685 | 47 1928 | Ocean Co | | 1057 491 | 178 364 90 921 | 43 1553 | Okocim | 1343 2671 3581 -1904 | 70 -65 3772 -750 | 298 4748 7168 1892 | 5711 4122 | Olawa | | 441 741 | 781 883 681 729 | 323 3073 | Optimus | 266 1060 680 1592 | 1500 2516 2137 5003 | 2197 2231 1499 | 880 13245 | Ostroleka | 258 113 -190 -1315 | -921 -746 -93 -1035 | -427 -954 -716 -899 | -3093 | PBR | | 9445 839 10217 8333 | 2745 6858 3836 2472 | 3482 15911 | Pekpol | | -149 3280 | 788 1309 531 1151 | 121 2648 | Petrobank | | 4307 1145 b.d. 5623 | 3592 2491 3359 6950 | 1030 16392 | PLI | 163 | -155 II+III 406 231 | 55 88 142 1094 | 69 1380 | Polfa Kutno | I+II 3968 1310 665 | 1867 2005 2225 2252 | 2719 1892 2307 1697 | 991 8615 | PolifarbCn | 3061 3094 3922 822 | 2159 4162 5103 2602 | 3820 5436 6033 1724 | 823 17012 | PolifarbWr | 723 3095 1831 153 | 1055 3783 3585 1081 | 2988 6050 6419 -1064 | 1046 14172 | Polmot | I+II 250 179 312 | 311 -93 -73 83 | 210 6 -327 | -112 | PPAB | 337 173 535 588 | 528 342 1748 1256 | 823 767 1051 1150 | 234 3801 | PPWK | 551 | 526 629 1467 -90 | 431 845 1422 343 | 116 3218 | Prochem | 381 477 488 448 | 591 705 1767 730 | 1169 1113 963 -790 | 135 2456 | Prochnik | 740 220 916 1651 | 750 349 1467 1651 | 123 -366 1432 297 | -192 1486 | Rafako | 1999 514 1244 1133 | 2163 1676 4827 5484 | 5433 4461 4423 5407 | 976 19724 | Relpol | | 773 712 | 1062 1425 1296 564 | 536 4347 | Remak | -454 841 -102 962 | 202 247 734 330 | 505 788 1140 384 | 259 2186 | Rolimpex | 5479 2807 3948 -3678 | 4744 2801 5580 2132 | 8832 17739 10194 9766 | 1970 41413 | Sokolow | 343 579 488 335 | 461 586 1367 1167 | 1310 1621 2487 1333 | 579 6751 | Stalexport | 10027 10628 1698 4893 | 10712 8664 13527 4524 | 11167 10427 19133 5629 | 2765 46356 | StomilOlszt | | 8318 11040 11335 28429 | 19176 17035 18070 1215 | 4339 554950 | Swarzedz | 350 346 323 1295 | 910 614 1105 1707 | 259 258 369 500 | 70 1387 | SZ Centrum | 10174 -3214 | 7297 -872 4793 5094 | 2504 3767 5611 3414 | 1014 12508 | Tonsil | 104 58 58 442 | 186 246 1449 764 | 258 60 40 161 | 110 635 | Universal | 99 500 1146 3594 | 2612 4279 5571 1729 | 1422 1071 4894 1739 | 397 9132 | Vistula | 2024 2039 1161 1229 | 2236 1910 2198 1985 | 2490 2170 1492 2320 | 1111 8405 | Warta | I+II 916 1363 14692 | I+II 5026 5428 9583 | 3663 2491 4526 | 10680 | WBK | 6913 3824 11123 10296 | 14170 21504 14521 12301 | 21634 27325 36985 29790 | 11687 115734 | Wedel | 8852 6048 6164 12068 | 15302 12636 9369 16855 | 7261 3309 6796 10899 | -1689 28265 | Wolczanka | 935 871 381 598 | 1830 1371 1000 1370 | 2002 1957 1373 1152 | 414 6483 | Zywiec | 1896 3259 5726 3298 | 3498 6583 7093 3861 | 4743 7674 11001 3645 | 826 27062 | ----------------------------------------------------------------------------------------------------------------------------------------------- zysk netto narastajaco rozni sie od sumy zyskow z poszczegolnych okresow w wyniku korekt ksiegowych