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