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Trial balances FY2025, Cyprus entities
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TRIAL BALANCE SUMMARY (invented) Shared Services Ltd: turnover EUR 2,760,000 (EUR 1,840,000 from Trading GmbH, EUR 920,000 from Foods Hellas); operating costs EUR 2,594,000 (net cost plus actually earned 6.4% on the intra-group services). Distribution Ltd: turnover EUR 9,100,000; operating profit EUR 200,200 (2.2% of sales). Treasury Ltd: interest income EUR 882,000 from the Germany loan (a full year at 4.9% on EUR 18,000,000).