SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
SOL MELIA ANNUAL REPORT 00 COMP
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6 Goodwill on Consolidation<br />
Goodwill on consolidation and its amortisation are detailed below:<br />
6.1 Companies consolidated by full consolidation method<br />
(Thousands of pesetas)<br />
Balance 12/31/1998 Balance 12/31/1999 Amortisation 2<strong>00</strong>0 Additions Transfers Disposals Balance 12/31/2<strong>00</strong>0<br />
Akuntra XXI S.A. 21 21<br />
Apartotel, S.A. 263,392 227,474 (35,917) 191,557<br />
Azafata, S.A. (16,576) 497,283 480,707<br />
Tamarindos, S.A. 237,804 (37,548) 2<strong>00</strong>,256<br />
Cadlo France, S.A. (12,280) 245,609 233,329<br />
Darcuo XXI S.A. 21 21<br />
Dock Telemarking, S.A. 2,702 2,333 (369) 1,965<br />
Dorpan, S.L. 50,631 43,726 (6,904) 36,822<br />
Grupo Sol Asia Ltd. 40,861 35,288 (5,572) 29,717<br />
Hotel Alexander, S.A. (28,995) 579,9<strong>00</strong> 550,905<br />
H. Boulogne Adagio (20,596) 411,911 391,316<br />
H.C. Extremadura, S.A. 85 85<br />
H.Meliá Internacional de Colombia 2,907 2,510 (396) 2,114<br />
Ihla Bela de Gestao e Turismo, S.A. 42,965 42,965<br />
Inmotel I. Italia, S.R.L. (104) 104<br />
Inversiones Latinoamérica 2.<strong>00</strong>0, S.L. 275<br />
Inversiones Turísticas de Caribe, S.A. 14,117 12,191 (1,925) 10,267<br />
Inversiones y Explotaciones Tur. S.A. 56 56<br />
Lirax 423,282 380,597 (42,684) 337,914<br />
Lomondo Ltd. 671,032 (38,913) 92,949 725,069<br />
Londim France (32,171) 643,417 611,246<br />
M.I.H. U.K. LTD 1,992 1,719 (272) 1,449<br />
Markserv, B.V. 94,451 81,571 (12,880) 68,692<br />
Marksol Turizm 28,255 24.,401 (3,853) 20,551<br />
Melia International Hotels, S.A 118,594 102,421 (16,172) 86,250<br />
Melsol Management B.V. 863 744 (118) 628<br />
Mesol Management, S.L. 733 632 (1<strong>00</strong>) 533<br />
Operadora Mesol, S.A. de C.V. 163,090 140,850 (33,192) 69,364 177,023<br />
Playa Salinas,S.A. 9 9<br />
Secade XXI S.A 21 21<br />
Sevicios Corp. Mesol, S.A. de C.V. 80,316 69,363 (69,364)<br />
Sol Group B.V. 31,324 27,051 (4,272) 22,781<br />
Sol Hotel Miami Beach 3,236 2,794 (2.794)<br />
Sol Hotel U.K. LTD 166,104 143,453 (22,650) 120,803<br />
Sol Maninvest, B.V. 4,543 3,923 (620) 3,304<br />
Sol Meliá Benelux, S.A. (3,128) 250,225 247,097<br />
Sol Meliá Croacia 317,424 283,414 (34,<strong>00</strong>9) 249,404<br />
Sol Meliá France, S.A.S. (5) 101 96<br />
Sol Meliá Perú S.A. 10,596 10,596<br />
Talonario 5 Noches, S.L. 72,4<strong>00</strong> 62,526 (9,873) 52,654(0)<br />
Tribenol, S.L. 18,783,941 18,783,941<br />
Tryp Meditérranée, S.A. 361,447 361,447<br />
Tryp S.A. 41,571,166 41,571,166<br />
TOTAL 1.,881,494 2,557,898 (422,092) 63,491,740 (2.794) 65,624,776<br />
S OL<br />
M ELIÁ<br />
A NNUAL R EPORT 2<strong>00</strong>0<br />
97
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