EQUITY 18.6 Exchange differences of companies consolidated by the equity method (Thousands of pesetas) BALANCE BALANCE BALANCE BALANCE BALANCE BALANCE 31/12/1998 31/12/1999 31/12/2<strong>00</strong>0 31/12/1998 31/12/1999 31/12/2<strong>00</strong>0 Agotel Gmbh 12 26 Meliá Inv. Americanas, N.V. (591,234) Hellenic Hot Mgment Co.HB,.SA. (3,368) (3,242) (3,516) Sol Hoti Portugal Hoteis L.D.A. 3 14 15 Hotel Las Américas, S.A. (15,518) (15,747) TOTAL (610,117) (18,963) (3,475) S OL M ELIÁ A NNUAL R EPORT 2<strong>00</strong>0 126
19 Minority Interest Some consolidated companies have minority shareholders, which represent the following amounts of the companies’ equity and results: (miles de pesetas) BALANCE AT BALANCE AT 2<strong>00</strong>0 ADDITIONS TRANSFERS DISPOSALS EXCHANGE BALANCE AT 31/12/98 31/12/99 RESULTS DIFFERENCES 31/12/<strong>00</strong> Apartotel, S.A. 1,108 1,475 78 188 1,741 Bisol Vallarta S.A. De C.V. (1,219) (2,353) 35,122 1,693 33,242 C.H.H. Mexicana, S.A. De C.V. 78,887 (9,802) (7,577) 11,883 73,391 C.P. Sol y Nieve 33,228 (3,195) (634) 29,4<strong>00</strong> C.T. Cozumel/Caribotels de México (1) (201,467) 2,025,634 2,867 1,827,035 Cala Formentor S.A. De C.V. 252,299 1,559 (35,806) 14,762 232,815 Casino Paradisus 113,116 36,637 (51,758) 3,561 101,556 D.H. San Juan 3 15,033 (2) 15,033 D.Mk.Services/Inversiones Coro (1) (14,203) (8,493) 9,278 1,928 (11,490) D.T.C./Marmer (1) (51,920) 2,983 55,127 662 6,852 D.T.Caribe N.V. 5,136 (568) (66,842) 6,414 (55,860) Desarrollos Sol S.A. 7,103 (5,246) (1,933) 1,147 1,071 Dominican Investment NV (1,210) (21) 564 254 (414) Farandole B.V. (2,163) (1,519) 608 (3,074) Grupo Sol Asia Ltd. 112,462 169,479 15,401 10,853 195,734 Grupo Sol Services 6,112 14,347 1,195 418 15,961 H.C. Extremadura, S.A. 185,199 646 185,846 Hotel Bellver, S.A. 363,347 10,526 112 373,985 Hoteles Turísticos, S.A. 49,496 3,197 (356) 52,337 Ihla Bela de Gestao e Turismo 15,806 87,250 (4<strong>00</strong>) 102,656 Industrias Turísticas, S.A. 25,422 1,495 26,918 Inversiones Inmobiliarias IAR 66,859 (6,431) 156 (814) 59,769 Inversiones Jacuey 1,629 (2) (116) 1,511 Inversiones y Explotaciones Tur. S.A. 1,252,596 338,685 1,591,282 Irton Co./Inversiones Guamá (1) (4,954) (15,301) 1,365 1,927 (16,963) Latin America Logistics Co. (792) (124) 208 (20) (727) Lavanderias Ind. Guadalajara, S.A. 23,084 (578) (23,085) (578) Melia Inversiones Americanas NV 851,287 64,383 (249,057) 666,613 Meliá Mérida S.L. 199,989 (199,989) Melsol Portugal 4,253 4,104 4,423 (3,199) 5,329 Moteles Andaluces, S.A. 31,071 7,044 38,115 Moteles Grandes Rutas Españolas, S.A. 29,257 1,848 (739) 30,365 Neale/Inversiones Agara (1) 36,302 9,984 (7,310) 5,612 44,586 Op. Paseo de la Reforma, S.A. 1 3,101 3,102 Parking Internacional S.A. 48 3,119 3,167 Parque San Antonio S.A. 260,083 21,485 (13,835) 267,734 Playa Salinas,S.A. 10 (5) 6 Punta Elena, S.L. 163,177 47,778 210,955 Randlestop 1,153 (16) 981 1,871 3,989 Realizaciones Turísticas, S.A. 118,497 3,181 121,678 Safivic, S.A. 10,714 1,784 (10,714) 1,784 San Juan Investment 3 15,033 (2) 15,033 Tenerife Sol, S.A. 2,961,036 558,236 3,519,270 Torresol Desarrollos Turísticos, AIE 19 (1) 19 Tryp Meditérranée 68,157 (53,112) (1,264) 13,781 Urme Real, S.L. 18,715 (497) (3,201) 15,017 TOTAL 123,935 7,250,035 992,642 2,222,811 (729,157) 63,242 9,799,570 S OL M ELIÁ A NNUAL R EPORT 2<strong>00</strong>0 127
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