SOL MELIA ANNUAL REPORT 00 COMP

INCOME AND EXPENSES
(Thousands of pesetas)
1998 1999 2000
CONSOL. MINOR. P/L. CONSOL. MINOR. P/L. CONSOL. MINOR. P/L.
P/L INT. PARENT CO. P/L INT. PARENT CO. P/L INT. PARENT CO
H. MADELEINE PALACE 55,806 55,806
H. METROPOLITAN (7,895) (7,895)
H. ROYAL ALMA 201,445 201,445
H.MELIA INT. de COLOMBIA 1,130 1,130 475 475 (2,379) (2,379)
HOSTERIAS DE CASTILLA 140,922 140,922
HOTEL BELLVER S.A. 30,082 (9,942) 20,140 31,849 (10,526) 21,323
HOTELES SOL INTNAL. S.A. (178,147) (178,147) (88,566) (88,566)
HOTELES SOL MELIÁ, S.L. (1) (1)
HOTELES SOL, S.L. (1) (1)
HOTELES TURISTICOS S.A. 38,907 (2,163) 36,744 57,922 (3,197) 54,725
IHLA BELA DE GESTAO E TURISMO 45,159 (15,806) 29,353
IMPULSE HOT. DEVELOPMENT (5,417) (5,417) (4,199) (4,199)
IMPULSE HOT. DEVELOPMENT B.V. (19,579) (19,579) (1,565) (1,565)
INDUSTRIAS TURISTICAS S.A. 43,812 (1,060) 42,752 61,775 (1,495) 60,280
INMOBILIARIA BULMES, S.A. 25,230 25,230
INMOTEL INTERNACIONAL, S.A. (758) (758) (23,064) (23,064)
INMOTEL INV. ITALIA, S.R.L. (22,233) (22,233) (103,487) (103,487)
INV. EXPLOT.TURISTICAS S.A. 482,420 (216,606) 265,813 754,310 (338,685) 415,625
INV. INMOBILIARIAS I.A.R. 1997 (636,913) 15,859 (621,054) (359,279) 6,431 (352,848)
INV.LATINOAMERICA 2000 S.L. (3,268) (3,268) (4,542) (4,542) (3,253) (3,253)
INV.TUR. del CARIBE (2,846) (2,846) 2,590 2,590 747 747
INVERSIONES JACUEY 91,018 (1,629) 89,389
IRTON COMPANY/ I. GUAMA (1) (196.500) 4,893 (191,607) (854,824) 15,301 (839,522)
LATIN AMERICA LOGÍSTICS CO. (39,474) 983 (38,491) (6,918) 124 (6,794)
LAV. IND. GUADALAJARA, S.A. 2,341 (584) 1,757 (2,317) 578 (1,739)
LAVANDERIAS COMPARTIDAS S.A. 8,988 8,988 (12,636) (12,636)
LOMONDO Ltd. 309,617 309,617 (308,266) (308,266)
LONDIM FRANCE (42,093) (42,093)
LSO FRANCE INVESTIMENTS (37,814) (37,814)
M.I.H. 1,202,944 1,202,944 1,399,557 1,399,557 2,694,061 2,694,061
M.I.H. U.K. Ltd. (55) (55) (52) (52) 4,770 4,770
MARINA INT. HOLDING (596) (596) (303) (303) (272,201) (272,201)
MARKSERV B.V. (168,997) (168,997) (209,701) (209,701) (146,320) (146,320)
MARKSOL TURIZM 27,313 27,313 (22,629) (22,629) (3,609) (3,609)
MARKTUR TURIZM (21,885) (21,885) (1,461) (1,461)
MELIA BRASIL ADMINIST. 55,606 55,606 68,981 68,981 91,465 91,465
MELIÁ CATERING, S.A. 9,439 9,439
MELIA E. HOLDING de ENT., S.A. 200,286 200,286 225,594 225,594
MELIA INV. AMERICANAS N.V. 1,328,488 (47,060) 1,281,428 3,596,807 (64,383) 3,532,424
MELIA MANAGEMENT 87,397 87,397 29,517 29,517 (17,439) (17,439)
MELIA VENEZUELA (8,843) (8,843) 16,696 16,696 8,184 8,184
MELSOL MANAGEMENT (52,048) (52,048) (3,633) (3,633) 1,269 1,269
MELSOL PORTUGAL 19,263 (3,853) 15,411 17,131 (3,426) 13,705 22,116 (4,423) 17,692
MESOL MANAGEMENT S.L. 39 39 (31,838) (31,838) (93,644) (93,644)
MOT. ANDALUCES S.A. 10,411 (2,663) 7,748 27,538 (7,044) 20,494
MOT. GRANDES RUTAS ESP.,S.A. 17,744 (4,635) 13,109 7,257 (1,848) 5,409
NEALE/ I. AGARA (1) 859,071 (21,391) 837,680 557,744 (9,984) 547,761
OPERADORA COSTARISOL 155,031 155,031 (348,253) (348,253) 53,434 53,434
OPERADORA MESOL 451,316 451,316 173,766 173,766 (138,950) (138,950)
PARKING INTERNACIONAL, S.A. 4,836 (48) 4,788
PARQUE SAN ANTONIO S.A. 68,024 (18,822) 49,202 77,647 (21,485) 56,162
PLAYA SALINAS S.A. 884 (10) 874
PROPIEDADES EN ARRIENDO, S.L. (13) (13)
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M ELIÁ
A NNUAL R EPORT 2000
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