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 />
2<strong>00</strong>0 Consolidated Corporation Tax<br />
Individual preliminary taxable income<br />
Apartotel, S.A. 202,871<br />
Casino Tamarindos, S.A. 13,458<br />
Dock Telemarketing, S.A. 25,230<br />
Dorpan, S.L. 29,823<br />
Gestión Hotelera Turística Mesol, S.A. 4,592<br />
Hosterías de Castilla, S.A. 0<br />
Hoteles Meliá, S.L. 0<br />
Hoteles Sol Meliá, S.L. (1)<br />
Hoteles Sol, S.L. (1)<br />
Hoteles Turísticos, S.A. 68,295<br />
Industrias Turísticas, S.A. 92,452<br />
Inversiones Latinoamérica 2.<strong>00</strong>0, S.L. (5,543)<br />
Lavanderías Compartidas, S.A. (12,565)<br />
Meliá Catering, S.A. 9,439<br />
Mesol Management, S.L. (143,749)<br />
Propiedades en Arriendo. S.L. (20)<br />
Realizaciones Turísticas, S.A 231,326<br />
Securisol, S.A. 0<br />
Sol Meliá, S.A. 4,936,156<br />
Sol Meliá Travel. S.A. (1<strong>00</strong>,335)<br />
Talonario Cinco Noches, S.L. 12,882<br />
Urme Real, S.A. 1,336<br />
CON<strong>SOL</strong>IDATED PRELIMINARY<br />
TAXABLE INCOME 5,365,646<br />
Tax Quota 35% 1,877,976<br />
Deductions<br />
Double taxation 76,353<br />
ADJUSTED TAXABLE INCOME 1,801,623<br />
Deductions<br />
Export activities 630,955<br />
Fixed assets 764<br />
Fixed assets in Canary Islands 5<strong>00</strong>,<strong>00</strong>0<br />
TAXABLE INCOME 669,904<br />
On-account payments and withholdings (1,528,589)<br />
TAX RECEIVABLE (858,685)<br />
Due to the different interpretations of tax rulings in foreign countries some tax contingencies might exist which cannot be<br />
objectively quantified. However, in the management’s opinion, should contingencies materialise, the amounts involved would<br />
not be significant.<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
141
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