SOL MELIA ANNUAL REPORT 00 COMP

EQUITY
(Thousands of pesetas)
BALANCE AT BALANCE AT 1999 ADDITIONS TRANSFERS DISPOSALS BALANCE AT
31/12/98 31/12/99 RESULTS 31/12/00
Lirax 4,163 2,196 (42,682) (40,486)
Lomondo Ltd. 309,617 (14,277) 295,340
M.I.H. U.K. LTD (2,006) (2,335) (52) (268) (2,654)
Marina International Holding 30,981 30,385 (303) (2,578) 27,504
Markserv, B.V. (10,855) (20,509) (209,701) 309,013 78,803
Marksol Turizm 40,206 57,053 (22,629) 54,104 88,528
Marktur Turizm (21,326) (21,885) (3,578) (46,790)
eliá Brasil Administraçao. 55,789 82,954 68,981 (49) 151,886
Meliá Europa Holding de Entidades, S.A. 12,316 200,286 (746,993) (534,391)
Melia International Hotels, S.A 2,689,578 3,877,020 1,399,557 (15,503) 5,261,074
Melia Inversiones Americanas, N.V. (6,440,231) 1,281,428 (33,260) (5,192,063)
Melia Management Co. 19,254 106,651 29,517 (258) 135,909
Meliá Venezuela S.A. (99,522) (108,303) 16,696 512 (91,094)
Melsol Management B.V. (63) (51,230) (3,633) 26 (54,837)
Melsol Portugal 4,217 4,372 13,705 14,327 32,404
Mesol Management, S.L. (574) 2,210 (31,838) 1,729 (27,899)
Moteles Andaluces, S.A. (0) 7,748 (7,748) (0)
Moteles Grandes Rutas Españolas, S.A. 73 13,109 739 (12,903) (16) 1,003
Neale/Inversiones Agara (1) 492,720 837,680 (79,825) 1,250,574
Op. Paseo de la Reforma, S.A. De C.V. 132 1 134
Operadora Costarisol 13,818 168,849 (348,253) 434 (178,970)
Operadora Mesol, S.A. De C.V. 375,420 790,549 173,766 377,397 34,780 1,376,492
Parque San Antonio S.A. 602,615 49,202 (46,989) (20) 604,808
Playa Salinas,S.A. 874 874
Propiedades en Arriendo, S.L. (32) (32)
Punta Elena, S.L. 6,308 6,619 12,927
Randlestop 329 (1,309) 361 (619)
Realizaciones Turísticas, S.A. 26,869 83,710 110,579
Safivic, S.A. (0) 14,870 (14,870)
San Juan Investment (102) 28 (1) (74)
Securi Sol , S.A. (33) (859) 859 (32)
Servicios Corp. Mesol, S.A. De C.V. 25,535 4,657 (13,567) 8,910
Sol Finance (33,406) (1,021) (34,426)
Sol Group B.V. 29,905 27,305 (4,518) (3,128) 19,660
Sol Group Co. (37,714) (37,866) 39,679 1,813
Sol Holding Corporation (241) (406) (559) 965
Sol Hotel Management Co. (1,546) (1,588) (20) 1,607
Sol Hotel Miami Beach (2,311) (2,777) (134) 2,910
Sol Hotel U,K. Ltd. 90,748 78,064 (25,799) 413,481 (22,650) 443,095
Sol Maninvest, B.V. (47,688) 4,544 (68,915) 65,294 923
Sol Melià (458,303) 23,107 458,303 23,107
Sol Meliá Croacia 4,943 22,113 (34,008) (6,952)
Sol Melia Europe, B.V. (1,727) 2,447 720
Sol Melia Guatemala 10 28,463 58,301 86,765
Sol Meliá Investment NV (605) (1,779) (2,384)
Sol Meliá Sevice 521,823 779,416 691,159 6,803 (101,202) 1,376,176
Talonario 5 Noches, S.L. (34,144) 72,318 15,407 (25,246) 62,479
Tenerife Sol, S.A. 2,170,377 560,095 2,730,472
Torresol Desarrollos Turísticos, AIE (3) (3)
Urme Real, S.L. (4,206) (6,695) (10,901)
TOTAL RESERVES OF COMPANIES
BY FULL CONSOLIDATION 4,623,663 26,064,671 5,014,176 7,349,787 990 (245,211) 38,184,435
S OL
M ELIÁ
A NNUAL R EPORT 2000
123