SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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14 Inventories<br />
The Group has no firm purchase or sales commitments nor any other limitations affecting inventories.<br />
The main supplier with a turnover figure higher than Ptas. 1,<strong>00</strong>0 million was Carma (Ptas. 3,607 million), a related company.<br />
None of the other suppliers has reached a figure higher than Ptas. 5<strong>00</strong> million.<br />
(Thousands of pesetas)<br />
31/12/98 31/12/99 31/12/<strong>00</strong><br />
Goods 201,856 417,420<br />
Raw materials 724,326 763,472<br />
Fuel 53,375 82,604<br />
Spare parts 159,663 542,232<br />
Cleaning materials 345,045<br />
Ancillary materials 106,941<br />
Advertising and entertainment materials 47,812<br />
Replacement articles 8,974<br />
Sundry materials 21,262 535,369 8,331<br />
Office equipment 147,148 185,796<br />
Real estate assets 1,550,645 1,774,794<br />
Prepayments to suppliers 860,604 1,709,086<br />
TOTAL 21,262 4,232,986 5,992,508<br />
Sol Meliá, S.A. includes in inventories several buildings of no tourist interest, all of them for sale, which are included in<br />
the real estate assets balance shown above.<br />
The real estate assets item also includes a balance from Desarrollos Sol, S.A. relating to an important real estate development<br />
in Santo Domingo, which is not intended for tourist operations and is consequently for sale. Ptas. 1,<strong>00</strong>8 million are<br />
also included for tacit capital gains relating to building sites for sale.<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
116
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