SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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25 Income and Expenses<br />
25.1 Consolidated income distributed according to type of income<br />
The amounts corresponding to operating income according to geographical markets are as follows:<br />
(Thousands of pesetas)<br />
1998 1999 2<strong>00</strong>0<br />
Spanish market 10,409,505 78,931,425 99,425,948<br />
International market 5,340,491 30,652,867 48,973,206<br />
Total 15,749,996 109,584,292 148,399,154<br />
The breakdown of income by type of service is as follows:<br />
(Thousands of pesetas)<br />
1,998 1,999 2,<strong>00</strong>0<br />
Net turnover 11,207,266 104,565,401 140,965,519<br />
Hotels income 94,845,175 129,735,296<br />
Casinos income 2,055,793 2,064,<strong>00</strong>6<br />
Time sharing income 1,930,741 2,426,<strong>00</strong>1<br />
Management income 6,651,872 3,251,352 3,821,497<br />
Administration income 4,247,970 2,095,026 2,481,216<br />
Franchise income 307,424 387,314 437,503<br />
Other operating income 4,542,730 5,018,891 7,433,635<br />
TOTAL OPERATING INCOME 15,749,996 109,584,292 148,399,154<br />
Financial income 457,082 6,186,069 7,878,646<br />
Extraordinary income 322,935 2,160,249 6,743,484<br />
TOTAL CON<strong>SOL</strong>IDATED INCOME 16,530,013 117,930,610 163,021,284<br />
25.2 Consolidated average number of employees during 2<strong>00</strong>0<br />
The consolidated average number of employees during the year is 14,033 people, distributed as follows by job category:<br />
1998 1999 2<strong>00</strong>0<br />
EXECUTIVES 34 282 318<br />
HEADS OF DEPARTMENT 36 818 843<br />
TECHNICIANS 242 5.220 5,584<br />
AUXILIARY STAFF 47 4,871 7,288<br />
TOTAL 359 11,191 14,033<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
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