SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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INVESTMENTS<br />
INVESTMENTS PARTIC. % BALANCE BALANCE ADDITIONS DISPOSALS CONVERSION BALANCE<br />
31/12/98 31/12/99 DIF. 31/12/<strong>00</strong><br />
DES. TUR. CARIBE N.V. 994 1,060<br />
Caribooking & Reservations N.V. 1<strong>00</strong>.<strong>00</strong>% 994 66 1,060<br />
D HOTELEROS SAN JUAN B.V. 3,219,994<br />
Desarrolladora Hot. Del Norte 47.50% 3,219,994 3,219,994<br />
SAN JUAN INVESTMENT B.V. 3,219,994<br />
Desarrolladora Hot. Del Norte 47.50% 3,219,994 3,219,994<br />
MARKSERV B.V. 145 103,262 822,244<br />
Mogan Promociones 33.33% 145 282 282<br />
Promociones Playa Blanca S.A. 33.<strong>00</strong>% 102,980 717,235 820,215<br />
Sol Meliá Marruecos 1<strong>00</strong>.<strong>00</strong>% 1,747 1,747<br />
<strong>MELIA</strong> INV AMERICANAS N.V. 906,465 536,201<br />
Corporación H. Metor 19.97% 536,203 (2) 536,201<br />
Controladora T. Cozumel 51.<strong>00</strong>% 370,262 (370,262)<br />
OPERADORA ME<strong>SOL</strong>, S.A. DE C.V. 45,217 54,715<br />
Controladora T. Cozumel 51.<strong>00</strong>% 45,217 54,715 (54,715)<br />
MARMER S.A. 232<br />
Inversiones Guizá 50.<strong>00</strong>% 232 232<br />
<strong>MELIA</strong> INTNAL HOTELS S.A. 149,483 339,343 8,325<br />
C.A.H.T. Puerto La Cruz 0.38% 2,524 2,932 195 3,127<br />
Corp. Hotelera Halmel 1.07% 4,197 4,875 324 5,199<br />
Detur Panamá S.A. 20.<strong>00</strong>% 142,762 331,536 (331,536)<br />
MARINA INTNAL HOLDING 651,737 1,225,074<br />
Corporación H. Metor 40.03% 651,737 43,232 694,969<br />
Hotel Las Américas 20.<strong>00</strong>% 530,106 530,106<br />
TOTAL 22,353,409 16,343,6<strong>00</strong> 12,162,126 (10,229,341) 43,881 18,320,265<br />
PROVISIONS PARTIC. % BALANCE BALANCE ADDITIONS DISPOSALS CONVERSION BALANCE<br />
31/12/98 31/12/99 DIF. 31/12/<strong>00</strong><br />
<strong>SOL</strong> MELIÁ S.A. (28,873)<br />
Sol Meliá Suisse S.A. 1<strong>00</strong>.<strong>00</strong>% (58) (58)<br />
Hotel Net B2B.com S.A. 24.50% (28,815) (28,815)<br />
MARINA INTNAL HOLDING (265,053)<br />
Hotel Las Américas 20.<strong>00</strong>% (265,053) (265,053)<br />
TOTAL (293,926) (293,925)<br />
NET VALUE 22,353,409 16,343,6<strong>00</strong> 11,868,2<strong>00</strong> (10,229,341) 43,881 18,026,340<br />
U.P.: Unquantified percentage<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
110
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