SOL MELIA ANNUAL REPORT 00 COMP

11 Tangible Fixed Assets
The movements of the different headings of tangible fixed assets and the accumulated depreciation during 2000 are as
follows:
(Thousands of pesetas)
COST BALANCE AT BALANCE AT ADDITIONS TRANSFER DISPOSALS EXCHANGE BALANCE AT
31/12/98 31/12/99 FROM INTANGIBLE DIFFERENCES 31/12/00
Land 170,777 59,857,662 14,373,725 27,226 (1,543,871) 1,577,796 74,292,535
Buildings 1,080,132 165,951,840 31,011,689 4,672,573 (8,109,730) 10,058,395 203,584,769
Sub-Total 1,250,909 225,809,503 45,385,414 4,699,799 (9,653,601) 11,636,192 277,877,304
Installations 218,893 17,990,582 6,781,894 626,344 (242,133) (11,570) 25,145,117
Machinery 67,954 4,334,916 1,071,650 (33,276) (290,402) (51) 5,082,837
Sub-Total 286,847 22,325,498 7,853,544 593,068 (532,535) (11,621) 30,227,956
Furniture 237,547 34,570,172 7,486,204 790,706 (7,652,462) 1,248,164 36,442,784
Tools 3,158 480,473 93,178 1,836,083 (19,145) 67,207 2,457,791
Sub-Total 240,705 35,050,645 7,579,382 2,626,789 (7,671,608) 1,315,372 38,900,575
Vehicles 44,600 2,582,419 129,190 (1,989,519) (201,440) 24,310 544,960
Data processing equip. 416,273 3,510,165 760,906 35,943 (315,747) 118,854 4,110,094
Other fixed assets 85,140 2,211,427 5,689,217 241,131 (1,251,358) 1,892 6,892,309
Sub-Total 546,013 8,304,011 6,579,313 (1,712,446) (1,768,545) 145,055 11,547,363
Works in progress 3,567 4,624,763 10,032,979 (5,210,558) (5,619,568) 77,605 3,905,221
TOTAL COST 2,328,041 296,114,438 77,430,632 996,652 (25,245,857) 13,162,603 362,458,420
ACCUMULATED BALANCE AT BALANCE AT CHARGE FOR ADDITIONS TRANSFER DISPOSALS EXCHANGE BALANCE AT
DEPRECIATION 31/12/98 31/12/99 THE YEAR FROM INTANGIBLE DIFFERENCES 31/12/00
Buildings 148,718 39,309,154 4,636,632 4,186,277 (2,371,238) (2,571,274) 1,845,381 45,034,931
Installations 40,816 9,938,422 1,343,647 2,940,391 96,703 (222,370) (1,798) 14,094,995
Machinery 12,174 2,140,819 325,712 354,475 350,471 (182,577) 998 2,989,898
Sub-Total 201,708 51,388,395 6,305,991 7,481,143 (1,924,063) (2,976,221) 1,844,581 62,119,824
Furniture 79,924 13,754,136 2,550,618 3,403,881 2,259,970 (2,839,718) 893,577 20,022,464
Tools and fittings 2,212 7,007 3,520 131,413 3,247 (644) (86) 144,457
Vehicles 28,216 281,789 345,979 81,977 (24,766) (140,821) (554) 377,522
Data processing equip. 241,183 2,252,813 416,201 510,044 80,647 (213,094) 91,551 3,138,162
Other fixed assets 77,844 759,693 1,382,786 177,240 183,327 (1,586,697) (11,551) 1,093,371
Provisions 0 97,540 554 402,228 0 0 21 500,343
Sub-Total 429,379 17,152,978 4,699,657 4,706,784 2,502,425 (4,758,481) 972,958 25,276,320
TOTAL ACCUM. DEP. 631,087 68,541,373 11,005,648 12,187,927 578,361 (7,734,697) 2,817,539 87,373,658
NET VALUE 1,696,954 227,573,065 275,084,761
S OL
M ELIÁ
A NNUAL R EPORT 2000
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