SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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EQUITY<br />
18.3 Reserves of companies consolidated by full consolidation method<br />
The most significant movements in this consolidated balance sheet heading during 2<strong>00</strong>0 relate to the distribution of the<br />
1999 results.<br />
The breakdown of this item of the consolidated balance sheet, by companies and in thousands of pesetas, is as follows:<br />
(Thousands of pesetas)<br />
BALANCE AT BALANCE AT 1999 ADDITIONS TRANSFERS DISPOSALS BALANCE AT<br />
31/12/98 31/12/99 RESULTS 31/12/<strong>00</strong><br />
Apartotel, S.A. (43,811) (17,384) 73,246 26,614 82,476<br />
Bear S.A. De C.V. 161,270 (37,305) 555,864 679,828<br />
Bisol Vallarta S.A. De C.V. 1,364,068 (242,379) 924,417 2,046,106<br />
C.Tamarindos, S.A. 167,961 (52,797) (37,548) (33,874) 43,742<br />
C.H.H. Mexicana, S.A. De C.V. 2,366,319 (195,818) 776,726 2,947,227<br />
C.I. Alcano, S.A. 230,108 1,423 231,532<br />
C.P. Sol y Nieve 226,255 52,481 634 (43,918) 235,452<br />
C.Tunissienne de G.H. 10,829 8,560 21,445 190 (21,369) 8,825<br />
C.T. Cozumel/Caribotels de México (1) 81,339 81,339<br />
Cala Formentor S.A. De C.V. 6,058,246 229,648 1,526,784 7,814,678<br />
Casino Paradisus 20,168 86,968 3,739 (58,317) (6,671) 45,887<br />
D.H. San Juan (102) 28 (1) (74)<br />
D.Mk.Services/Inversiones Coro (1) 89,433 (457,855) 269,199 (5,556) (104,778)<br />
D.T.C./Marmer (1) 117,024 155,468 1,148,951 1,421,443<br />
D.T.Caribe N.V. (1,690) (730) 1,608 (813)<br />
Desarrollos Sol S.A. 273,653 52,995 326,648<br />
Dock Telemarking, S.A. 441 1,311 1,941 (369) 2,884<br />
Dominican Investment NV (47,781) (407) (283) (48,471)<br />
Dorpan, S.L. 16,871 21,979 19,017 (6,893) 34,104<br />
Farandole B.V. (73,035) (11,519) (584) (85,137)<br />
G.H.T. Mesol, S.A. (1,788) 5,494 3,706<br />
Gesmesol, S.A. 843,937 1,663,154 920,110 (13) 2,583,251<br />
Grupo Sol Asia Ltd. 122,719 215,030 55,287 (5,572) 264,745<br />
Grupo Sol Meliá en Francia (1) 58,870 8 58,876<br />
Grupo Sol Services 10,085 10,487 7,550 2,096 20,133<br />
H.C. Extremadura, S.A. 227 227<br />
H.Meliá Internacional de Colombia 370 (74) 475 322 723<br />
Hosterias De Castilla, S.A. (37) 140,922 (140,922) (37)<br />
Hotel Bellver, S,A. 586,489 20,140 (19,973) (112) 586,544<br />
Hoteles Sol Internacional 9,694,548 (178,147) 726,955 10,243,356<br />
Hoteles Turísticos, S.A. 649 36,744 131 (36,697) 827<br />
Impulse H. Development 17,219 (19,579) 434,958 432,597<br />
Industrias Turísticas, S.A. 0 42,752 (42,751) 1<br />
Inmotel Internacional (90) (758) 702 725 580<br />
Inmotel Inversiones Italia, S.R.L. (521) (22,233) 22,233 231 (290)<br />
Inmpulse Development Inc. (3,439) (5,417) 2 (434,958) (443,813)<br />
Inversiones Inmobiliarias IAR 3,382,511 (621,054) 1,094,305 3,855,763<br />
Inversiones Latinoamerica 2.<strong>00</strong>0, S.L. (2,934,120) (4,542) 25 (2,938,637)<br />
Inversiones Turísticas del Caribe (2,561) 13,777 2,590 (1,927) 14,440<br />
Inversiones y Explotaciones Tur. S.A. 2,618 265,813 (265,283) 3,148<br />
Irton Co./Inversiones Guamá (1) (191,607) 337 (1,713) (192,983)<br />
Latin America Logistics Co, 8,636 (38,491) (214) (30,069)<br />
Lavanderias Compartidas, S.A. 20 8,988 9,<strong>00</strong>8<br />
Lavanderias Ind. Guadalajara, S.A. 8,147 1,757 (9,905)<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
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