SOL MELIA ANNUAL REPORT 00 COMP

10 Intangible Fixed Assets
The breakdown of the cost and accumulated amortisation of intangible fixed assets is as follows:
(Thousands of pesetas)
COST BALANCE AT BALANCE AT ADDITIONS TRANSFER DISPOSALS CONV. BALANCE AT
31/12/98 31/12/99 TANG. ASSETS DIF. 31/12/00
Land 273 540,174 3,071 (27,226) (62,431) 453,588
Buildings 81,831 23,011,612 6,233,692 (14,513,742) (207,618) 3,215 14,527,158
Installations 5,431,109 6,285,961 (508,848) 11,208,222
Machinery 602,031 475,607 (82,272) 995,365
Tools 436,005 2,400 (236,933) (903) 200,569
Furniture 5,271,652 2,125,623 (393,001) 7,004,274
Data processing equip. 85,986 381,385 (24,845) 442,526
Vehicles 30,406 10,645 1,989,617 2,030,668
Ind.Prop rights/R+D exp. 897,671 187,361 493,873 (11,993) 669,241
Goodwill 1,257,444 164,341 7,320 1,429,105
Transfer rights 786 12,800,598 (196,177) 12,605,208
Software 177,008 365,517 2,814,907 (7,352) 429 3,173,500
TOTAL COST 1,156,783 37,219,295 18,992,291 (996,652) (278,304) (197,206) 54,739,424
ACCUMULATED BALANCE AT BALANCE AT CHARGE FOR ADDITIONS TRANSFER DISPOSALS DIF. BALANCE AT
AMORTISATION 31/12/98 31/12/99 THE YEAR TANG. ASSETS CONV. 31/12/00
Buildings 17,315 801,991 178,010 45,714 (527,800) (38,253) 439 460,100
Installations 406,181 484,194 1,282 (98,928) 1 792,731
Machinery 43,329 46,528 (15,000) 74,857
Tools and fittings 32,196 700 (938) (230) 31,728
Furniture 479,233 421,015 5,562 (94,144) (1) 811,665
Data processing equip. 28,488 16,982 (9,882) 35,588
Vehicles 2,682 103,026 (1,036) 104,672
Ind.Prop rights/R+D exp. 126,268 234 1,082 455,902 (11,398) 445,821
Goodwill 295,720 159,525 147,465 (5,321) 597,389
Transfer rights 392,772 169,367 (17,236) 544,903
Software 26,897 116,874 100,784 15,811 (1,972) 271 231,768
Provisions 152,000 152,000
TOTAL ACCUM. AMORT. 170,480 2,358,929 1,903,918 672,436 (578,361) (40,455) (33,245) 4,283,168
NET BOOK VALUE 986,303 34,860,366 50,456,255
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A NNUAL R EPORT 2000
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