SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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INCOME AND EXPENSES<br />
The breakdown of the balance of “Profit on disposal of fixed assets” for the year, in millions of pesetas, is as follows:<br />
Hotel Bardinos 588<br />
Hotel Las Olas 534<br />
Hotel Melia Bavaro 1,892<br />
Other 288<br />
TOTAL 3,302<br />
25.5 Contribution of each company to consolidated results for the year<br />
(Thousands of pesetas)<br />
1998 1999 2<strong>00</strong>0<br />
CON<strong>SOL</strong>. MINOR. P/L. CON<strong>SOL</strong>. MINOR. P/L. CON<strong>SOL</strong>. MINOR. P/L.<br />
P/L INT. PARENT CO. P/L INT. PARENT CO. P/L INT. PARENT CO<br />
<strong>SOL</strong> <strong>MELIA</strong> S.A. 3,357,111 3,357,111 9,010,030 9,010,030 8,125,913 8,125,913<br />
ABBAYE DE THELEME 71,539 71,539<br />
AKUNTRA XXI,S.L. (34,921) (34,921)<br />
APARTOTEL S.A. 73,444 (198) 73,246 28,819 (78) 28,742<br />
AZAFATA, S.A. 53,053 53,053<br />
BEAR S.A. DE C.V. 62,523 (169) 62,353 (37,305) (37,305) (15,652) (15,652)<br />
BI<strong>SOL</strong> VALLARTA S.A. DE C.V. (248,568) 6,189 (242,379) (131,456) 2,353 (129,103)<br />
C.T. COZUMEL S.A. De C.V. (1,555) 769 (786)<br />
CADLO FRANCE (1,106) (1,106)<br />
CADSTAR FRANCE (1,464) (1,464)<br />
CALA FORMENTOR S.A. DE C.V. 244,244 (14,596) 229,648 87,113 (1,559) 85,554<br />
CARIBOTELS S.A. De C.V. (405,574) 2<strong>00</strong>,698 (204,876)<br />
CASINO PARADISUS S.A. 178,378 (91,410) 86,968 71,985 (36,637) 35,348<br />
CASINO TAMARINDOS S.A. (52,797) (52,797) 58,034 58,034<br />
COM. PROP. <strong>MELIA</strong> <strong>SOL</strong> Y NIEVE 59,883 (7,401) 52,481 (26,271) 3,195 (23,076)<br />
<strong>COMP</strong>.TUN.GESTION HOTEL. (2,269) (2,269) 21,445 21,445 (51,072) (51,072)<br />
CONS. INMOB. ALCANO, S.A. 1,423 1,423 1,352 1,352<br />
CONSORCIO EUROPEO, S.A. 30,542 30,542<br />
CORBEIL HOTEL PARIS-COLOMBES 68,176 68,176<br />
CORP. HOT. HISPANO-MEXICANA (2<strong>00</strong>,819) 5,<strong>00</strong>0 (195,818) (547,6<strong>00</strong>) 9,802 (537,798)<br />
CROATIAN HOTELS&RESORTS 25,627 25,627 22,113 22,113 54,126 54,126<br />
D.Mkt.SERVICES/ I. CORO (1) (469,547) 11,692 (457,855) (474,482) 8,493 (465,989)<br />
D.T.C./ MARMER (1) 159,438 (3,970) 155,468 166,645 (2,983) 163,662<br />
DARCUO XXI, S.L. (31,687) (31,687)<br />
DES. HOT. SAN JUAN B.V. 29 (1) 28 839,833 (15,033) 824,8<strong>00</strong><br />
DES.TUR. DEL CARIBE N.V (749) 19 (730) (31,740) 568 (31,172)<br />
DESARROLLOS <strong>SOL</strong> 280,641 (6,988) 273,653 (293,065) 5,246 (287,819)<br />
DOCK TELEMARKETING S.A. 1,238 1,238 1,941 1,941 9,038 9,038<br />
DOMINICAN INVESTMENT N.V. (418) 10 (407) (1,174) 21 (1,153)<br />
DORPAN S.L. 12,<strong>00</strong>1 12,<strong>00</strong>1 19,017 19,017 19,724 19,724<br />
FARANDOLE N.V. (11,813) 294 (11,519) (84,882) 1,519 (83,362)<br />
GESME<strong>SOL</strong> 819,217 819,217 920,110 920,110 1,051,868 1,051,868<br />
GEST. HOT.TURISTICA ME<strong>SOL</strong> 5,494 5,494 2,425 2,425<br />
GRUPO <strong>SOL</strong> ASIA Ltd. 163,138 (65,255) 97,883 92,145 (36,858) 55,287 38,504 (15,401) 23,102<br />
GRUPO <strong>SOL</strong> SERVICES 2,745 (1,098) 1,647 12,583 (5,033) 7,550 2,989 (1,195) 1,793<br />
H. ALEXANDER 118,170 118,170<br />
H. BLANCHE FONTAINE 70,112 70,112<br />
H. BOULOGNE ADAGIO 94,388 94,388<br />
H. CONVENTO DE EXTREMADURA S.L. 442 (215) 227 1,328 (646) 681<br />
H. FRANÇOIS 88,308 88,308<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
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