SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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FISCAL SITUATION<br />
23.4 Reconciliation between taxable income and accounting results of the parent company<br />
(Thousands of pesetas)<br />
TAX<br />
INCREASE DECREASE EFFECT<br />
Accounting results for the year (Profit before taxation): --- --- 10,203,210<br />
TEMPORARY DIFFERENCES:<br />
Amortisation of residual value of financial leasing contracts 25,323<br />
Deductible financial leasing instalments 119,591<br />
Amortisation of intangible fixed assets 484,370<br />
Interest of financial leasing contracts 51,545<br />
Double amortisation of financial leasing 2,703,865<br />
Indemnities to personnel 76,475 261,392<br />
PERMANENT DIFFERENCES:<br />
Reserve for investments in the Canary Islands Law 19/94 3,265,635<br />
Sundry Community of Owners 72,650<br />
Adjustment Sol Gelat 13,719<br />
Fiscal transparency released to results 18,013<br />
Current accounts interest of commercial Group 507,4<strong>00</strong><br />
Disallowable expenses Fines and Sanctions 27,298<br />
Disallowable expenses 41,385<br />
Reinvestment of extraordinary profits 112,698 172,801<br />
Adjustment of monetary reinvestment 629,277<br />
Provisions 257,557<br />
Provision Group companies 464,455<br />
Provision Associated companies 31,265<br />
PRELIMINARY TAXABLE INCOME 2,034,830 7,301,884 4,936,156<br />
TAX QUOTA (35%) 1,727,655<br />
Deduction National double taxation 20,648<br />
Deduction International double taxation 55,706<br />
ADJUSTED TAXABLE INCOME 1,651,301<br />
DEDUCTIONS FOR THE YEAR<br />
Export activities 577,955<br />
Fixed assets Canary Islands 5<strong>00</strong>,<strong>00</strong>0<br />
TAXABLE INCOME FOR THE YEAR 573,346<br />
On-account payments and withholdings (1,526,298)<br />
TAX RECEIVABLE (952,952)<br />
The Company applies the consolidated taxation system for corporation tax with the following Group companies:<br />
Apartotel, S.A<br />
Casino Tamarindos, S.A.<br />
Dock Telemarketing. S.A.<br />
Dorpan, S.L.<br />
Gestión Hotelera Turística Mesol, S.A.<br />
Hosterías de Castilla, S.A.<br />
Hoteles Melia, S.L.<br />
Hoteles Sol Meliá, S.L.<br />
Hoteles Sol, S.L<br />
Hoteles Turísticos, S.A.<br />
Industrias Turísticas, S.A<br />
Inversiones Latinoamérica 2.<strong>00</strong>0, S.L.<br />
Lavanderías Compartidas. S.A.<br />
Melia Catering, S.A.<br />
Mesol Management, S.L.<br />
Propiedades en Arriendo, S.L.<br />
Realizaciones Turísticas, S.A.<br />
Securisol, S.A<br />
Sol Meliá Travel, S.A<br />
Talonario Cinco Noches, S.L<br />
Urme Real, S.A.<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
140
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