(a) Net interest expense (interest expense less financial income) that cannot be specifically identified with any particular operating segment is allocated to
all operating segments on the basis of unamortized investment in use (completed construction less accumlated amorization). Financial income or
interest expense which can be specifically identified with a segment is credited/charged directly to that segment. For purpose of
this schedule,gain or loss generated by the disposition of assets is included in the net interest expense column.
(b) Vista International Hotel Partially reopened November 1994 and fully reopened March 1995. The Host Marriot Corporation commenced operation
of the hotel on December 21,1995.
